Civic Intelligence

Los Angeles House of Ruth

990 • Fiscal year 2014 • EIN 95-3411454

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
605 N Cummings Street90033

(818) 285-1555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.28x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$750,772

Flat from 2014

Net Assets

Flat

-$397,418

Flat from 2014

Liabilities

Flat

$1,148,190

Flat from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Flat

$895,139

Flat from 2014

Expenses

Flat

$1,350,950

Flat from 2014

Net Income

Flat

-$455,811

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $972,482Liabilities 2011: $726,057Net Assets 2011: $246,4252011Assets 2012: $1,012,459Liabilities 2012: $943,579Net Assets 2012: $68,8802012Assets 2013: $1,133,125Liabilities 2013: $1,074,732Net Assets 2013: $58,3932013Assets 2014: $750,772Liabilities 2014: $1,148,190Net Assets 2014: -$397,4182014Assets 2014: $750,772Liabilities 2014: $1,148,190Net Assets 2014: -$397,4182014Assets 2015: $2,528,546Liabilities 2015: $2,710,497Net Assets 2015: -$181,9512015Assets 2016: $2,307,896Liabilities 2016: $2,683,543Net Assets 2016: -$375,6472016Assets 2017: $3,489,065Liabilities 2017: $2,608,902Net Assets 2017: $880,1632017Assets 2018: $3,610,351Liabilities 2018: $2,506,289Net Assets 2018: $1,104,0622018Assets 2019: $4,428,433Liabilities 2019: $2,599,320Net Assets 2019: $1,829,1132019Assets 2020: $5,040,668Liabilities 2020: $2,832,446Net Assets 2020: $2,208,2222020Assets 2021: $5,133,335Liabilities 2021: $2,853,223Net Assets 2021: $2,280,1122021Assets 2022: $6,187,091Liabilities 2022: $3,882,311Net Assets 2022: $2,304,7802022Assets 2023: $6,825,064Liabilities 2023: $3,997,737Net Assets 2023: $2,827,3272023Assets 2025: $7,995,347Liabilities 2025: $4,250,461Net Assets 2025: $3,744,8862025

Highlighted filing

2014

Assets$750,772
Liabilities$1,148,190
Net Assets-$397,418
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $622,691Expenses 2011: $733,305Net Income 2011: -$110,6142011Revenue 2012: $603,739Expenses 2012: $781,284Net Income 2012: -$177,5452012Revenue 2013: $849,369Expenses 2013: $859,856Net Income 2013: -$10,4872013Revenue 2014: $895,139Expenses 2014: $1,350,950Net Income 2014: -$455,8112014Revenue 2014: $895,139Expenses 2014: $1,350,950Net Income 2014: -$455,8112014Revenue 2015: $1,101,627Expenses 2015: $1,209,525Net Income 2015: -$107,8982015Revenue 2016: $758,631Expenses 2016: $952,327Net Income 2016: -$193,6962016Revenue 2017: $2,081,220Expenses 2017: $825,410Net Income 2017: $1,255,8102017Revenue 2018: $1,183,772Expenses 2018: $959,873Net Income 2018: $223,8992018Revenue 2019: $2,113,248Expenses 2019: $1,388,197Net Income 2019: $725,0512019Revenue 2020: $1,745,000Expenses 2020: $1,365,891Net Income 2020: $379,1092020Revenue 2021: $1,659,304Expenses 2021: $1,587,414Net Income 2021: $71,8902021Revenue 2022: $1,731,624Expenses 2022: $1,688,467Net Income 2022: $43,1572022Revenue 2023: $2,260,450Expenses 2023: $1,737,903Net Income 2023: $522,5472023Revenue 2025: $3,462,557Expenses 2025: $2,968,330Net Income 2025: $494,2272025

Highlighted filing

2014

Revenue$895,139
Expenses$1,350,950
Net Income-$455,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$895,139
Mission and Program Overview

Mission

To provide temporary, transitional and permanent housing for homeless and battered women and their children and provide a caring and safe environment.

Provide temporary housing, food and shelter, and the experience of a supportive community to hungry and homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,972$653,403▼ $62,569
Accounts Receivable$168,924$0▼ $168,924
Pledges and Grants Receivable$121,800$0▼ $121,800
Savings and Temporary Cash Investments$97,545$88,844▼ $8,701
Intangible Assets$5,232$4,185▼ $1,047
Cash and Non-Interest-Bearing Accounts$2,944$0▼ $2,944
Prepaid Expenses and Deferred Charges$17,818$1,450▼ $16,368
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Cap Stk Tr Prin Current Funds$58,393$-397,418▼ $455,811
Total Assets$1,133,125$750,772▼ $382,353
Other Assets Total$2,890$2,890→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,652$767,062▼ $14,590
Other Liabilities$253,271$248,297▼ $4,974
Accounts Payable and Accrued Expenses$39,809$132,831▲ $93,022
Total Liabilities$1,074,732$1,148,190▲ $73,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,393$-397,418▼ $455,811
Total Liabilities and Net Assets / Fund Balance$1,133,125$750,772▼ $382,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$798,324-$798,324
Buildings$381,345-$381,345
Land$209,010-$209,010
Equipment$142,594-$142,594
Other Land Buildings$-877,870$877,870-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tony SaldanaPresident
Linda GufsaftonVice President
Ellen JohnstonDirector
Guy NemiroDirector
Joanne SaldanaDirector
Liz StaleyDirector
Micky PayneDirector
Peggy StarrDirector
Sharon LeahyDirector
Sr Marilyn Binder CSJDirector
Sr Jennifer GaetaExecutive Director
Betsy AzariahSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,911
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$2,833
Change in Net Assets
$-455,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,960
Salaries, Compensation, and Employee Benefits$599,990
Total Fundraising Expense$23,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,290$24,786-$475,076
Insurance$67,499$7,941$3,971$79,411
Other Employee Benefits$47,164$17,736-$64,900
Depreciation Depletion$63,616--$63,616
Interest$59,974--$59,974
Payroll Taxes$35,429$1,185-$36,614
Office Expenses$30,218$3,555$1,777$35,550
Occupancy$24,027$2,827$1,413$28,267
Fees for Services Other$9,976$792$14,290$25,058
Current Officers, Directors, Trustees, and Key Employees$19,890$2,340$1,170$23,400
Travel$10,553$1,242$621$12,416
Fees for Services Accounting$9,775$1,150$575$11,500
Fees for Services Legal$2,938--$2,938
Other Expenses$430,583$1,647-$1,647
Total Functional Expenses$1,261,932$65,201$23,817$1,350,950
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$247,998
Trust Acct Payable$299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 is distributed via email to all members of the Executive Committee for their review and comments prior to being efiled.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's Executive Committee sets compensation for the Executive Director. Prior to any changes in the ED's compensation, the committee performs a performance review and gathers input for setting the ED's compensation from local nonprofit compensation surveys, form 990 filings of similar organizations, and compensation information received from member industry associations. Any changes in the ED's compensation are approved by the full Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director is responsible for setting the compensation of other employees through a similar process as that used for setting ED compensation. The employer compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organizations exemption determination letter and form 990 are available upon written request to the organization, or on the Guidestar.org website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, conflict of interest policy, and audited financial statements are available on written request.”

Filing and Contact Details

Filer

EIN
95-3411454

Signing Officer

Name
Sr Jennifer Gaeta
Title
Executive Director
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jennifer Gaeta
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
50

Preparer

Preparer
Stephanie Zill
Phone
2134227373
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IRS990/IntangibleAssetsGrp/EOYAmt04185
IRS990/InterestGrp/ProgramServicesAmt059974
IRS990/InterestGrp/TotalAmt059974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653403
IRS990/LandBldgEquipCostOrOtherBssAmt01531273
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide temporary housing, food and shelter, and the experience of a supportive community to hungry and homeless women and their children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0767062
IRS990/NetAssetsOrFundBalancesBOYAmt058393
IRS990/NetAssetsOrFundBalancesEOYAmt0-397418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01413
IRS990/OccupancyGrp/ManagementAndGeneralAmt02827
IRS990/OccupancyGrp/ProgramServicesAmt024027
IRS990/OccupancyGrp/TotalAmt028267
IRS990/OfficeExpensesGrp/FundraisingAmt01777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OfficeExpensesGrp/ProgramServicesAmt030218
IRS990/OfficeExpensesGrp/TotalAmt035550
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02890
IRS990/OtherAssetsTotalGrp/EOYAmt02890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064900
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ProgramServicesAmt0430583
IRS990/OtherExpensesGrp/TotalAmt0430583
IRS990/OtherExpensesGrp/TotalAmt11647
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0253271
IRS990/OtherLiabilitiesGrp/EOYAmt0248297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02833
IRS990/OtherRevenueTotalAmt02833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01185
IRS990/PayrollTaxesGrp/ProgramServicesAmt035429
IRS990/PayrollTaxesGrp/TotalAmt036614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/PrincipalOfficerNm0Sr Jennifer Gaeta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316738
IRS990/PYOtherRevenueAmt05870
IRS990/PYRevenuesLessExpensesAmt0-10487
IRS990/PYSalariesCompEmpBnftPaidAmt0543118
IRS990/PYTotalExpensesAmt0859856
IRS990/PYTotalRevenueAmt0849369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-455811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03612631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612631
IRS990ScheduleA/TotalSupportAmt03639369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142594
IRS990ScheduleD/LandGrp/BookValueAmt0209010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0798324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-877870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0877870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Trust Acct Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653403

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,772
Liabilities
$1,148,190
Net assets
-$397,418
Revenue
$895,139
Expenses
$1,350,950
Net income
-$455,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$4.25$3.74$3.46$2.97$0.49
2023Summary only. Only limited summary data is available for this year.$6.83$4.00$2.83$2.26$1.74$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.88$2.30$1.73$1.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.85$2.28$1.66$1.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.83$2.21$1.75$1.37$0.38
2019Summary only. Only limited summary data is available for this year.$4.43$2.60$1.83$2.11$1.39$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.51$1.10$1.18$0.96$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.61$0.88$2.08$0.83$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.68$0.38$0.76$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.71$0.18$1.10$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.15$0.40$0.90$1.35$0.46
2014Summary only. Only limited summary data is available for this year.$0.75$1.15$0.40$0.90$1.35$0.46
2013Summary only. Only limited summary data is available for this year.$1.13$1.07$0.06$0.85$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.94$0.07$0.60$0.78$0.18
2011Summary only. Only limited summary data is available for this year.$0.97$0.73$0.25$0.62$0.73$0.11