Civic Intelligence

Eskaton Lodge Granite Bay

990 • Fiscal year 2018 • EIN 94-1663809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,476,252

Down $1,401,011 (-9.4%) from 2017

Net Assets

Up

$564,252

Up $656,072 (+715%) from 2017

Liabilities

Down

$12,912,000

Down $2,057,083 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$6,417,164

Up $3,087 (+0.0%) from 2017

Expenses

Up

$5,761,092

Up $547,005 (+10%) from 2017

Net Income

Down

$656,072

Down $543,918 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $9,434,138Liabilities 2010: $13,480,887Net Assets 2010: -$4,046,7492010Assets 2011: $9,219,411Liabilities 2011: $14,356,032Net Assets 2011: -$5,136,6212011Assets 2012: $9,164,132Liabilities 2012: $14,095,108Net Assets 2012: -$4,930,9762012Assets 2013: $10,281,519Liabilities 2013: $14,187,601Net Assets 2013: -$3,906,0822013Assets 2014: $9,975,701Liabilities 2014: $13,807,473Net Assets 2014: -$3,831,7722014Assets 2015: $14,304,948Liabilities 2015: $16,607,122Net Assets 2015: -$2,302,1742015Assets 2016: $13,909,424Liabilities 2016: $15,201,234Net Assets 2016: -$1,291,8102016Assets 2017: $14,877,263Liabilities 2017: $14,969,083Net Assets 2017: -$91,8202017Assets 2018: $13,476,252Liabilities 2018: $12,912,000Net Assets 2018: $564,2522018Assets 2019: $14,664,698Liabilities 2019: $13,092,502Net Assets 2019: $1,572,1962019Assets 2020: $12,307,668Liabilities 2020: $12,885,985Net Assets 2020: -$578,3172020Assets 2021: $11,301,407Liabilities 2021: $12,586,386Net Assets 2021: -$1,284,9792021Assets 2022: $11,289,232Liabilities 2022: $12,612,880Net Assets 2022: -$1,323,6482022Assets 2023: $10,916,022Liabilities 2023: $12,195,112Net Assets 2023: -$1,279,0902023Assets 2024: $10,184,067Liabilities 2024: $11,925,502Net Assets 2024: -$1,741,4352024

Highlighted filing

2018

Assets$13,476,252
Liabilities$12,912,000
Net Assets$564,252
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,418,2952010Expenses 2011: $5,002,2342011Expenses 2012: $5,012,6182012Revenue 2013: $6,145,330Expenses 2013: $5,099,260Net Income 2013: $1,046,0702013Revenue 2014: $5,345,260Expenses 2014: $5,278,158Net Income 2014: $67,1022014Revenue 2015: $7,365,211Expenses 2015: $5,487,324Net Income 2015: $1,877,8872015Revenue 2016: $6,341,062Expenses 2016: $5,330,698Net Income 2016: $1,010,3642016Revenue 2017: $6,414,077Expenses 2017: $5,214,087Net Income 2017: $1,199,9902017Revenue 2018: $6,417,164Expenses 2018: $5,761,092Net Income 2018: $656,0722018Revenue 2019: $6,791,026Expenses 2019: $5,783,082Net Income 2019: $1,007,9442019Revenue 2020: $6,611,317Expenses 2020: $8,761,830Net Income 2020: -$2,150,5132020Revenue 2021: $6,163,042Expenses 2021: $6,869,704Net Income 2021: -$706,6622021Revenue 2022: $7,230,206Expenses 2022: $7,268,875Net Income 2022: -$38,6692022Revenue 2023: $8,020,750Expenses 2023: $7,976,192Net Income 2023: $44,5582023Revenue 2024: $7,665,972Expenses 2024: $8,128,317Net Income 2024: -$462,3452024

Highlighted filing

2018

Revenue$6,417,164
Expenses$5,761,092
Net Income$656,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,417,164
Mission and Program Overview

Mission

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,402,258$10,087,646▼ $314,612
Cash and Non-Interest-Bearing Accounts$1,912,495$2,224,951▲ $312,456
Savings and Temporary Cash Investments$2,485,876$1,057,638▼ $1,428,238
Prepaid Expenses and Deferred Charges$60,922$91,035▲ $30,113
Inventories for Sale or Use$3,489$8,231▲ $4,742
Accounts Receivable$12,223$6,751▼ $5,472
Total Assets$14,877,263$13,476,252▼ $1,401,011
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,628,649$12,405,841▼ $222,808
Accounts Payable and Accrued Expenses$310,581$253,326▼ $57,255
Other Liabilities$2,024,440$249,234▼ $1,775,206
Deferred Revenue$5,413$3,599▼ $1,814
Total Liabilities$14,969,083$12,912,000▼ $2,057,083
Net Assets / Fund Balance
Unrestricted Net Assets$-91,820$564,252▲ $656,072
Total Net Assets Fund Balance$-91,820$564,252▲ $656,072
Total Liabilities and Net Assets / Fund Balance$14,877,263$13,476,252▼ $1,401,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,506,095$5,287,216$11,793,311
Land$2,734,609-$2,734,609
Other Land Buildings$476,219$762,774$1,238,993
Equipment$370,723$469,778$840,501
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela DallasSales CounselorFT$112,593$12,825$125,418

Board Members and Trustees

NameTitle
Lisa YatesChair
Todd MurchPresident & CEO
Patricia McfarlandVice Chair
Robert EdmondsonVice Chair
Amy YotopoulosBoard Member
Anne Burns JohnsonBoard Member
Douglas ElmetsBoard Member
Jacquelyn KungBoard Member
Karen RobisonBoard Member
Lawrence GarciaBoard Member
Samuel PerezBoard Member
Sarah SteenhausenBoard Member
Susan DemaroisBoard Member
Bill PaceCFO
Elizabeth DonovanSecretary & COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskaton Properties INCManagement Fees5105 MANZANITA AVENUE, Carmichael, CA 95608$384,512
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999
Program Service Revenue
$6,413,990
Investment Income
$1,175
Other Revenue
$0
All Other Contributions
$1,999
Change in Net Assets
$656,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,830,061
Salaries, Compensation, and Employee Benefits$2,620,966
Grants and Similar Amounts Paid$310,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,663$437,027-$1,976,690
Depreciation Depletion$645,480$11,975-$657,455
Interest$495,187--$495,187
Other Employee Benefits$363,192$88,843-$452,035
Fees for Services Management-$384,512-$384,512
Grants to Domestic Orgs$310,065--$310,065
Occupancy$249,135$35,117-$284,252
Fees for Services Other$155,114$34,070-$189,184
Office Expenses$110,554$60,785-$171,339
Payroll Taxes$117,148$30,183-$147,331
Advertising-$113,293-$113,293
Insurance-$98,619-$98,619
All Other Expenses$8,680$40,392-$49,072
Pension Plan Contributions$36,083$8,827-$44,910
Other Expenses$37,393--$37,393
Fees for Services Accounting-$10,408-$10,408
Travel$8,135$1,787-$9,922
Conferences and Meetings-$1,106-$1,106
Total Functional Expenses$4,404,148$1,356,944$0$5,761,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eskaton Properties IncCarmichael, CA501(c)(3)General Support$310,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$249,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Data to prepare the 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final 990 is signed by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the ceo and cfo annually. The last review was in july 2018. For the coo and other highly compensated employees, compensation is determined by the ceo based on annual data from surveys of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Eskaton lodge granite bay's governing documents and conflict of interest policy are not routinely available to the public. The eskaton lodge granite bay financial statements are available to the public through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton Lodge Granite Bay
EIN
94-1663809
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Mark Jenkins
Title
CFO
Phone
9163340810
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
101
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2018 and 2017, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ESKATON LODGE GRANITE BAY IS AN ASSISTED LIVING COMMUNITY THAT PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY AND INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING AND MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO AN IN-HOUSE PHYSICIAN AND A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE GARDENING, ARTS AND CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS AND EXERCISE. ESKATON LODGE GRANITE BAY OPERATING STATISTICS - RESIDENT DAYS: 37,666PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12699683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13435630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14443500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SALES COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0310065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06417164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt098619
IRS990/InsuranceGrp/TotalAmt098619
IRS990/InterestGrp/ProgramServicesAmt0495187
IRS990/InterestGrp/TotalAmt0495187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08231
IRS990/InvestmentIncomeGrp/ExclusionAmt01175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06519768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010402258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010087646
IRS990/LandBldgEquipCostOrOtherBssAmt016607414
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012628649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012405841
IRS990/NetAssetsOrFundBalancesBOYAmt0-91820
IRS990/NetAssetsOrFundBalancesEOYAmt0564252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035117
IRS990/OccupancyGrp/ProgramServicesAmt0249135
IRS990/OccupancyGrp/TotalAmt0284252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110554
IRS990/OfficeExpensesGrp/TotalAmt0171339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452035
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0328319
IRS990/OtherExpensesGrp/ProgramServicesAmt137393
IRS990/OtherExpensesGrp/TotalAmt0328319
IRS990/OtherExpensesGrp/TotalAmt137393
IRS990/OtherLiabilitiesGrp/BOYAmt02024440
IRS990/OtherLiabilitiesGrp/EOYAmt0249234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117148
IRS990/PayrollTaxesGrp/TotalAmt0147331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036083
IRS990/PensionPlanContributionsGrp/TotalAmt044910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091035
IRS990/PrincipalOfficerNm0TODD S MURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE RELATED
IRS990/ProgramServiceRevenueGrp/Desc1BARBER & BEAUTY REVENU
IRS990/ProgramServiceRevenueGrp/Desc2APPLICANT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CATERING & MEAL REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06296893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06296893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt02772321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06413042
IRS990/PYRevenuesLessExpensesAmt01199990
IRS990/PYSalariesCompEmpBnftPaidAmt02441766
IRS990/PYTotalExpensesAmt05214087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06414077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06413990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02485876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01235710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01261132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0951019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06413990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06413042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06340136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06413883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05316808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030897859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033837
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92280
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt029431178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0350751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0402265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0415301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01235710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02429449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0350751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0402265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0415301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01168317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,476,252
Liabilities
$12,912,000
Net assets
$564,252
Revenue
$6,417,164
Expenses
$5,761,092
Net income
$656,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$11.9$1.74$7.67$8.13$0.46
2023Summary only. Only limited summary data is available for this year.$10.9$12.2$1.28$8.02$7.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.6$1.32$7.23$7.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$12.6$1.28$6.16$6.87$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.9$0.58$6.61$8.76$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$13.1$1.57$6.79$5.78$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.5$12.9$0.56$6.42$5.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.0$0.09$6.41$5.21$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$15.2$1.29$6.34$5.33$1.01
2015Summary only. Only limited summary data is available for this year.$14.3$16.6$2.30$7.37$5.49$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.98$13.8$3.83$5.35$5.28$0.07
2013Summary only. Only limited summary data is available for this year.$10.3$14.2$3.91$6.15$5.10$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$14.1$4.93$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$14.4$5.14$5.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$13.5$4.05$5.42