THE ACADEMY SERVICES CORPORATION

Address
7700 S VIVALDI COURT
TUCSON, AZ 85747
Nonprofit
NTEE: B84 - Alumni Associations
EIN: 86-0864631

Mission

TO PROVIDE SERVICES AND SUPPORT TO ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY, INCLUDING BUT NOT LIMITED TO HEALTHCARE (ASSISTED LIVING, IN-HOME CARE, AND WELLNESS), FACILITIES MANAGEMENT, AND OPPORTUNITIES FOR CONTINUED PRODUCTIVITY AND DEVELOPMENT.
 20162015201420132012
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area8520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees28212529 
Number of people compensated >$100k0000 
Number of volunteers12151525 
Number of highly compensated contractors11   
Personnel
Crist, Janice
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJANICE CRISTJANICE CRISTJANICE CRIST  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.130.250.13  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Dinham, Sarah
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personSARAH DINHAMSARAH DINHAMSARAH DINHAMSARAH DINHAM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Evans, Palmer
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPALMER EVANSPALMER EVANSPALMER EVANS MDPALMER EVANS MD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.130.250.130.13 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Fenstermacher, Gary
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personGARY D FENSTERMACHERGARY D FENSTERMACHERGARY D FENSTERMACHERGARY D FENSTERMACHER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org20.0020.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Freshwater, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDAVID FRESHWATERDAVID FRESHWATERDAVID FRESHWATERDAVID FRESHWATER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.130.250.130.13 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kochenour, Neil
TitleEX OFFICIOBOARD MEMBERVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personNEIL KOCHENOURNEIL KOCHENOURNEIL KOCHENOURNEIL KOCHENOUR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org8.008.008.008.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Lundberg, Karen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKAREN LUNDBERGKAREN LUNDBERGKAREN LUNDBERG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.130.250.13  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Miya, Mary
TitleVICE PRESIDENT AND TREASURERVICE PRESIDENT AND TREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARY ANN MIYAMARY ANN MIYAMARY ANN MIYAMARY ANN MIYA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.001.000.13 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Norris, Marilyn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARILYN NORRISMARILYN NORRISMARILYN NORRIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.751.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Nuckolls, Tracy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTRACY NUCKOLLSTRACY NUCKOLLSTRACY NUCKOLLS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.130.250.13  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Parker, Malcolm
Title  TREASURERTREASURER 
Name of key/compensated person  MALCOLM PARKERMALCOLM PARKER 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Rn, Cathy
Title   BOARD MEMBER 
Name of key/compensated person   CATHY L MICHAELS RN PHD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.13 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Weinstein, Ronald
Title   BOARD MEMBER 
Name of key/compensated person   RONALD WEINSTEIN MD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.13 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Wesselhoff, Marie
TitleBOARD CHAIRPERSONBOARD CHAIRPERSONBOARD CHAIRPERSONBOARD CHAIRPERSON 
Name of key/compensated personMARIE WESSELHOFFMARIE WESSELHOFFMARIE WESSELHOFFMARIE WESSELHOFF 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.250.500.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Witter, Judi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJUDI WITTERJUDI WITTERJUDI WITTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.130.250.13  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES AND SUPPORT TO ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY, INCLUDING BUT NOT LIMITED TO HEALTHCARE (ASSISTED LIVING, IN-HOME CARE, AND WELLNESS), FACILITIES MANAGEMENT, AND OPPORTUNITIES FOR CONTINUED PRODUCTIVITY AND DEVELOPMENT.TO PROVIDE SERVICES AND SUPPORT TO ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY, INCLUDING BUT NOT LIMITED TO HEALTHCARE (ASSISTED LIVING, IN-HOME CARE, AND WELLNESS), FACILITIES MANAGEMENT, AND OPPORTUNITIES FOR CONTINUED PRODUCTIVITY AND DEVELOPMENT.TO PROVIDE SERVICES AND SUPPORT TO ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY, INCLUDING BUT NOT LIMITED TO HEALTHCARE (ASSISTED LIVING, IN-HOME CARE, AND WELLNESS), FACILITIES MANAGEMENT, AND OPPORTUNITIES FOR CONTINUED PRODUCTIVITY AND DEVELOPMENT.TO PROVIDE SERVICES AND SUPPORT TO ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY, INCLUDING BUT NOT LIMITED TO HEALTHCARE (ASSISTED LIVING, IN-HOME CARE, AND WELLNESS), FACILITIES MANAGEMENT, AND OPPORTUNITIES FOR CONTINUED PRODUCTIVITY AND DEVELOPMENT. 
Program service expenses, total$917,527.00$975,304.00$881,878.00$774,618.00 
Programs, including revenue & expenses
ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.
Program expenses$747,613.00$716,587.00$729,029.00$653,457.00 
Program revenue$733,533.00$769,633.00$748,296.00$695,002.00 
Program descriptionASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES.ASSISTED LIVING RESIDENCE. PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR MEMBERS OF THE ARIZONA SENIOR ACADEMY WHO ARE NO LONGER ABLE TO RESIDE IN THEIR OWN HOMES. ACCOMPLISHMENTS INCLUDE (1) PROVISION OF VERY HIGH QUALITY OF CARE SERVICES; (2) REGISTERED NURSE ON STAFF; (3) HIGH MARKS ON STATE AND COUNTY INSPECTIONS; (4) FULL ACCESS TO CONCERTS, LECTURES, AND COURSES PROVIDED BY THE ARIZONA SENIOR ACADEMY; (5) POSITIVE REVIEWS FROM RESIDENTS AND THEIR FAMILIES. 
FACILITIES MANAGEMENT. A PORTION OF THE LAND OWNED BY ASC IS LEASED TO AN ASC SUBSIDIARY (THE VILLAS AT ACADEMY VILLAGE, LLC), WHICH ALSO OWNS THE ASSISTED LIVING BUILDING. THIS SUBSIDIARY MAINTAINS THE PROPERTY, ENSURING A HIGH STANDARD OF MAINTENANCE, AS WELL AS RESIDENT SAFETY AND SECURITY.
Program expenses$58,327.00$152,236.00$32,162.00$7,365.00 
Program revenue$16,297.00    
Program descriptionFACILITIES MANAGEMENT. A PORTION OF THE LAND OWNED BY ASC IS LEASED TO AN ASC SUBSIDIARY (THE VILLAS AT ACADEMY VILLAGE, LLC), WHICH ALSO OWNS THE ASSISTED LIVING BUILDING. THIS SUBSIDIARY MAINTAINS THE PROPERTY, ENSURING A HIGH STANDARD OF MAINTENANCE, AS WELL AS RESIDENT SAFETY AND SECURITY.FACILITIES MANAGEMENT. A PORTION OF THE LAND OWNED BY ASC IS LEASED TO AN ASC SUBSIDIARY (THE VILLAS AT ACADEMY VILLAGE, LLC), WHICH ALSO OWNS THE ASSISTED LIVING BUILDING. THIS SUBSIDIARY MAINTAINS THE PROPERTY, ENSURING A HIGH STANDARD OF MAINTENANCE, AS WELL AS RESIDENT SAFETY AND SECURITY.FACILITIES MANAGEMENT. A PORTION OF THE LAND OWNED BY ASC IS LEASED TO AN ASC SUBSIDIARY (THE VILLAS AT ACADEMY VILLAGE, LLC), WHICH ALSO OWNS THE ASSISTED LIVING BUILDING. THIS SUBSIDIARY MAINTAINS THE PROPERTY, ENSURING A HIGH STANDARD OF MAINTENANCE, AS WELL AS RESIDENT SAFETY AND SECURITY.FACILITIES MANAGEMENT. A PORTION OF THE LAND OWNED BY ASC IS LEASED TO AN ASC SUBSIDIARY (THE VILLAS AT ACADEMY VILLAGE, LLC), WHICH ALSO OWNS THE ASSISTED LIVING BUILDING. THIS SUBSIDIARY MAINTAINS THE PROPERTY, ENSURING A HIGH STANDARD OF MAINTENANCE, AS WELL AS RESIDENT SAFETY AND SECURITY. 
WELLNESS CENTER. AN OUTPATIENT TREATMENT CENTER, THE WELLNESS CENTER PROVIDES HEALTHCARE SUPPORT TO MEMBERS OF THE ACADEMY WHO FACE ACUTE OR CHRONIC MEDICAL CONDITIONS WHILE RESIDING IN THEIR OWN HOMES. THE CENTER IS STAFFED BY AN R.N. AND PROVIDES CASE MANAGEMENT, REFERRAL SERVICES, MOBILE LABORATORY SERVICES, ROUTINE INOCULATIONS, AND LIMITED DIRECT CARE. THE R.N. ALSO OVERSEES A PRIVATE DUTY (HOME CARE) PROGRAM FOR ACADEMY MEMBERS WHO NEED ASSISTANCE WHILE RESIDING AT HOME.
Program expenses$111,587.00$106,481.00$120,687.00$113,796.00 
Program revenue$87,774.00$86,573.00$84,283.00$107,455.00 
Program descriptionWELLNESS CENTER. AN OUTPATIENT TREATMENT CENTER, THE WELLNESS CENTER PROVIDES HEALTHCARE SUPPORT TO MEMBERS OF THE ACADEMY WHO FACE ACUTE OR CHRONIC MEDICAL CONDITIONS WHILE RESIDING IN THEIR OWN HOMES. THE CENTER IS STAFFED BY AN R.N. AND PROVIDES CASE MANAGEMENT, REFERRAL SERVICES, MOBILE LABORATORY SERVICES, ROUTINE INOCULATIONS, AND LIMITED DIRECT CARE. THE R.N. ALSO OVERSEES A PRIVATE DUTY (HOME CARE) PROGRAM FOR ACADEMY MEMBERS WHO NEED ASSISTANCE WHILE RESIDING AT HOME.WELLNESS CENTER. A STATE-LICENSED OUTPATIENT TREATMENT CENTER, THE WELLNESS CENTER PROVIDES HEALTHCARE SUPPORT TO MEMBERS OF THE ACADEMY WHO FACE ACUTE OR CHRONIC MEDICAL CONDITIONS WHILE RESIDING IN THEIR OWN HOMES. THE CENTER IS STAFFED BY AN R.N. AND PROVIDES CASE MANAGEMENT, REFERRAL SERVICES, MOBILE LABORATORY SERVICES, ROUTINE INOCULATIONS, AND LIMITED DIRECT CARE. THE R.N. ALSO OVERSEES A PRIVATE DUTY (HOME CARE) PROGRAM FOR ACADEMY MEMBERS WHO NEED ASSISTANCE WHILE RESIDING AT HOME.WELLNESS CENTER. A STATE-LICENSED OUTPATIENT TREATMENT CENTER, THE WELLNESS CENTER PROVIDES HEALTHCARE SUPPORT TO MEMBERS OF THE ACADEMY WHO FACE ACUTE OR CHRONIC MEDICAL CONDITIONS WHILE RESIDING IN THEIR OWN HOMES. THE CENTER IS STAFFED BY AN R.N. AND PROVIDES CASE MANAGEMENT, REFERRAL SERVICES, MOBILE LABORATORY SERVICES, ROUTINE INOCULATIONS, AND LIMITED DIRECT CARE. THE R.N. ALSO OVERSEES A PRIVATE DUTY (HOME CARE) PROGRAM FOR ACADEMY MEMBERS WHO NEED ASSISTANCE WHILE RESIDING AT HOME.WELLNESS CENTER. A STATE-LICENSED OUTPATIENT TREATMENT CENTER, THE WELLNESS CENTER PROVIDES HEALTHCARE SUPPORT TO MEMBERS OF THE ACADEMY WHO FACE ACUTE OR CHRONIC MEDICAL CONDITIONS WHILE RESIDING IN THEIR OWN HOMES. THE CENTER IS STAFFED BY AN R.N. AND PROVIDES CASE MANAGEMENT, REFERRAL SERVICES, MOBILE LABORATORY SERVICES, ROUTINE INOCULATIONS, AND LIMITED DIRECT CARE. THE R.N. ALSO OVERSEES A PRIVATE DUTY (HOME CARE) PROGRAM FOR ACADEMY MEMBERS WHO NEED ASSISTANCE WHILE RESIDING AT HOME. 
Financial data
Revenue
Total revenue$1,066,819.00$1,541,541.00$853,704.00$803,020.00 
Revenue from contributions (total)$258,573.00$697,089.00$25,420.00$28,819.00$28,675.00
Revenue from noncash contributions$25,021.00$182,542.00   
Investment income, current yr$1,609.00$426.00$145.00$244.00 
Total revenue from grants, etc., current yr$258,573.00$697,089.00$25,420.00$28,819.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$806,637.00$844,026.00$828,139.00$773,957.00$843,252.00
Gross receipts$1,066,819.00$1,541,541.00$853,704.00$803,020.00 
Sources of contributions
Revenue from all other contributions$258,573.00$697,089.00$25,420.00$28,819.00 
Other types of revenue
Income from dividends, interest, and similar investments$1,609.00$426.00$145.00$244.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$933,928.00$1,023,972.00$904,155.00$814,070.00 
Total functional expenses: program service $917,527.00$975,304.00$881,878.00$774,618.00 
Total functional expenses: management and general$16,401.00$20,335.00$12,277.00$39,452.00 
Total functional expenses: fundraising$0.00$28,333.00$10,000.00$0.00 
Fees for services
Legal fees (total)$16,235.00$31,683.00$16,249.00$38,908.00 
Fundraising service fees (total)$0.00$28,333.00$10,000.00$0.00 
General management fees (total) $325.00   
Assets and liabilities
Total assets$5,911,391.00$4,270,892.00$3,739,103.00$3,789,655.00$3,806,961.00
Total assets, beginning of year$4,270,892.00$3,739,103.00$3,789,655.00$3,806,961.00 
Total liabilities$1,540,813.00$33,205.00$18,985.00$19,086.00$25,342.00
Total liabilities, beginning of year$33,205.00$18,985.00$19,086.00$25,342.00 
Unrestricted net assets, end of yr-$1,401,658.00$840,711.00$357,690.00$433,344.00 
Temporarily restricted net assets$229,174.00$183,526.00$148,978.00$123,775.00 
Permanently restricted net assets, end of yr$5,543,062.00$3,213,450.00$3,213,450.00$3,213,450.00 
Net assets$4,370,578.00$4,237,687.00$3,720,118.00$3,770,569.00 
Net assets, beginning of year$4,237,687.00$3,720,118.00$3,770,569.00$3,781,619.00 
Cash: non-interest bearing$273,540.00$187,320.00$140,580.00$113,951.00 
Cash: non-interest bearing, beginning of year$187,320.00$140,580.00$113,951.00$128,516.00 
Other financial variables
Revenue less expenses$132,891.00$517,569.00-$50,451.00-$11,050.00 
Advertising (total)$3,706.00$7,413.00$65.00$585.00 
Savings & temp cash investment$582,108.00$1,349,207.00$877,067.00$958,632.00 
Accounts receivable, net$12,680.00$20,915.00$8,006.00$3,622.00 
Accounts payable & accrued expenses$15,813.00$33,205.00$18,985.00$19,086.00 
Secured mortgages and notes payable$1,525,000.00    
Total net assets or fund balances$4,370,578.00$4,237,687.00$3,720,118.00$3,770,569.00 
Governance and accountability
Number of voting members1212129 
Number of independent voting members1212129 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-292016-10-142015-07-292014-09-04 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201743129349303679201601829349300100201530619349300518201401059349300510 
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