Civic Intelligence

United Methodist Retirement Center

990 • Fiscal year 2014 • EIN 05-0318003

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

40 Irving AvenueEast Providence, RI 02914

(401) 438-7210

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,841

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,269,243

Down $300,684 (-8.4%) from 2013

Net Assets

Down

$219,998

Down $252,019 (-53%) from 2013

Liabilities

Down

$3,049,245

Down $48,665 (-1.6%) from 2013

Revenue

Up

$2,023,786

Up $36,025 (+1.8%) from 2013

Expenses

Down

$2,275,805

Down $35,854 (-1.6%) from 2013

Net Income

Up

-$252,019

Up $71,879 (+22%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,157,419Liabilities 2010: $2,975,940Net Assets 2010: $1,181,4792010Assets 2011: $3,838,090Liabilities 2011: $2,845,714Net Assets 2011: $992,3762011Assets 2012: $3,749,788Liabilities 2012: $2,953,873Net Assets 2012: $795,9152012Assets 2013: $3,569,927Liabilities 2013: $3,097,910Net Assets 2013: $472,0172013Assets 2014: $3,269,243Liabilities 2014: $3,049,245Net Assets 2014: $219,9982014Assets 2015: $3,189,769Liabilities 2015: $3,061,045Net Assets 2015: $128,7242015Assets 2016: $3,140,507Liabilities 2016: $3,143,443Net Assets 2016: -$2,9362016Assets 2017: $3,032,527Liabilities 2017: $3,160,701Net Assets 2017: -$128,1742017Assets 2018: $3,148,502Liabilities 2018: $3,316,026Net Assets 2018: -$167,5242018Assets 2019: $3,064,997Liabilities 2019: $3,168,283Net Assets 2019: -$103,2862019Assets 2020: $3,043,309Liabilities 2020: $3,007,796Net Assets 2020: $35,5132020Assets 2021: $2,875,752Liabilities 2021: $2,936,117Net Assets 2021: -$60,3652021Assets 2022: $3,691,692Liabilities 2022: $3,064,906Net Assets 2022: $626,7862022Assets 2023: $4,040,394Liabilities 2023: $3,143,905Net Assets 2023: $896,4892023Assets 2024: $3,989,154Liabilities 2024: $2,798,123Net Assets 2024: $1,191,0312024

Highlighted filing

2014

Assets$3,269,243
Liabilities$3,049,245
Net Assets$219,998

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,7042010Expenses 2011: $2,126,9572011Expenses 2012: $2,127,8382012Revenue 2013: $1,987,761Expenses 2013: $2,311,659Net Income 2013: -$323,8982013Revenue 2014: $2,023,786Expenses 2014: $2,275,805Net Income 2014: -$252,0192014Revenue 2015: $2,163,615Expenses 2015: $2,254,889Net Income 2015: -$91,2742015Revenue 2016: $2,138,575Expenses 2016: $2,270,235Net Income 2016: -$131,6602016Revenue 2017: $2,272,669Expenses 2017: $2,397,907Net Income 2017: -$125,2382017Revenue 2018: $2,409,245Expenses 2018: $2,448,595Net Income 2018: -$39,3502018Revenue 2019: $2,838,899Expenses 2019: $2,774,661Net Income 2019: $64,2382019Revenue 2020: $3,159,466Expenses 2020: $3,020,667Net Income 2020: $138,7992020Revenue 2021: $3,058,580Expenses 2021: $3,154,458Net Income 2021: -$95,8782021Revenue 2022: $4,025,801Expenses 2022: $3,338,650Net Income 2022: $687,1512022Revenue 2023: $3,855,024Expenses 2023: $3,585,321Net Income 2023: $269,7032023Revenue 2024: $3,849,741Expenses 2024: $3,820,999Net Income 2024: $28,7422024

Highlighted filing

2014

Revenue$2,023,786
Expenses$2,275,805
Net Income-$252,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,023,786
Mission and Program Overview

Mission

United methodist retirement center d/b/a winslow gardens, mission is to provide elderly or handicapped families and persons rental housing, health care and other facilities and services designed to meet the security, happiness and usefulness in longer living.

United methodist retirement center, d/b/a winslow gardens, offers a combination of independent-living subsidized apartments and affordable assisted living options for low to moderate income individuals 62 years or older. They have efficiency units as well as one bedroom units that can accomodate one and two person living arrangements.living options are complemented by 24-hour emergency response, full service dining, and assistance with activities of daily living including housekeeping, laundry assistance, personal assistance, nutrition and hydration monitoring, medication reminders, mobility assistance, transportation services and planned activities and outings. Services are complemented by a continuum of care that includes skilled nursing, recuperative therapies, and long term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,523,762$2,281,347▼ $242,415
Savings and Temporary Cash Investments$848,222$833,308▼ $14,914
Pledges and Grants Receivable$32,579$76,157▲ $43,578
Accounts Receivable$56,874$70,061▲ $13,187
Cash and Non-Interest-Bearing Accounts$104,003$8,025▼ $95,978
Prepaid Expenses and Deferred Charges$4,487$345▼ $4,142
Total Assets$3,569,927$3,269,243▼ $300,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,287,828$2,232,844▼ $54,984
Accounts Payable and Accrued Expenses$810,082$770,438▼ $39,644
Other Liabilities$0$45,963▲ $45,963
Total Liabilities$3,097,910$3,049,245▼ $48,665
Net Assets / Fund Balance
Unrestricted Net Assets$472,017$219,998▼ $252,019
Total Net Assets Fund Balance$472,017$219,998▼ $252,019
Total Liabilities and Net Assets / Fund Balance$3,569,927$3,269,243▼ $300,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,699$4,037,320$6,230,019
Equipment$53,012$388,164$441,176
Other Land Buildings$0$68,387$68,387
Land$35,636-$35,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VelanderAdministrator - UmhccFT$126,556$9,285$135,841
Paul Parks JrExecutive Director--$100,526$100,526

Board Members and Trustees

NameTitle
Daniel GenanntPresident
Charles TramontanaBoard Member
Cynthia MauchBoard Member
Douglas BurgessBoard Member
Francis RichardsBoard Member
GALE O'NEILBoard Member
Hannah Bell-lombardoBoard Member
Keith JohnsonBoard Member
Kenneth SaundersBoard Member
Michael ColeBoard Member
Nair CardosoBoard Member
Rachel FilinsonBoard Member
Rev Althea JacksonBoard Member
Rev Dr James MartinBoard Member
Nora AlmondSecretary
Bruce E AndrewsVice Pres & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,314
Program Service Revenue
$1,770,572
Investment Income
$61
Other Revenue
$44,839
Change in Net Assets
$-252,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,023,786
Total Revenue per Form 990
$2,023,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,370
Other Expenses$1,065,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,870$173,763-$955,633
Depreciation Depletion$242,415--$242,415
Fees for Services Management$81,760$133,398-$215,158
Occupancy$207,998--$207,998
Other Employee Benefits$114,361$25,415-$139,776
Payroll Taxes$71,922$15,984-$87,906
Office Expenses$18,162$60,495-$78,657
Pension Plan Contributions$22,136$4,919-$27,055
Fees for Services Other-$26,985-$26,985
Insurance$25,306--$25,306
Interest$20,535--$20,535
Other Expenses$15,498$3,444-$18,942
Travel-$5,680-$5,680
Advertising$2,990--$2,990
Total Functional Expenses$1,821,496$454,309$0$2,275,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,805
Total Expenses per Audited Statements$2,275,805
Total Expenses per Form 990$2,275,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Affiliate$45,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

It is united methodist retirement's policy that united methodist elder care's finance committee review the irs form 990 that is filed on the organization's behalf. The finance committee will report their review to the board of directors.

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

The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy. In the conflict of interest policy they are required to disclose any relationships or business dealings which there is the potential for a conflict of interest to exist. The executive director ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organizations goals. The discussions and decision of the executive director's salary are documented by the finance committee during their meeting. The executive director reviews all management employees for compensation decisions. These decisions are made within the parameters established in the budget that is approved by the board of directors. The executive director considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the executive director compares compensation of comparable non-profit organizations in the area.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.

Filing and Contact Details

Filer

Filer Name
United Methodist Retirement Center
EIN
05-0318003
Phone
4014387210
Address
40 IRVING AVENUE, EAST PROVIDENCE, RI 02914
Doing Business As
Winslow Gardens

Signing Officer

Name
Paul Parks
Title
Executive Director
Phone
4014387210
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Parks Jr
Formed
1965
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
215
Volunteers
10

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Monica Motta
Phone
4012725600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Salaries are reported on united methodist retirement center and allocated to related parties based upon time worked at respective related party.

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors is responsible for the oversight of the annual audit financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit organization would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes that no uncertain tax positions within the scope of asc 740 exist as of december 31, 2014.

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IRS990/ActivityOrMissionDesc0UNITED METHODIST RETIREMENT CENTER, D/B/A WINSLOW GARDENS, OFFERS A COMBINATION OF INDEPENDENT-LIVING SUBSIDIZED APARTMENTS AND AFFORDABLE ASSISTED LIVING OPTIONS FOR LOW TO MODERATE INCOME INDIVIDUALS 62 YEARS OR OLDER. THEY HAVE EFFICIENCY UNITS AS WELL AS ONE BEDROOM UNITS THAT CAN ACCOMODATE ONE AND TWO PERSON LIVING ARRANGEMENTS.LIVING OPTIONS ARE COMPLEMENTED BY 24-HOUR EMERGENCY RESPONSE, FULL SERVICE DINING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING HOUSEKEEPING, LAUNDRY ASSISTANCE, PERSONAL ASSISTANCE, NUTRITION AND HYDRATION MONITORING, MEDICATION REMINDERS, MOBILITY ASSISTANCE, TRANSPORTATION SERVICES AND PLANNED ACTIVITIES AND OUTINGS. SERVICES ARE COMPLEMENTED BY A CONTINUUM OF CARE THAT INCLUDES SKILLED NURSING, RECUPERATIVE THERAPIES, AND LONG TERM CARE.
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16100526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR - UMHCC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0176874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02023786
IRS990/GrossRentsGrp/RealAmt041591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt025306
IRS990/InsuranceGrp/TotalAmt025306
IRS990/InterestGrp/ProgramServicesAmt020535
IRS990/InterestGrp/TotalAmt020535
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04493871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02523762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02281347
IRS990/LandBldgEquipCostOrOtherBssAmt06775218
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED METHODIST RETIREMENT CENTER D/B/A WINSLOW GARDENS, MISSION IS TO PROVIDE ELDERLY OR HANDICAPPED FAMILIES AND PERSONS RENTAL HOUSING, HEALTH CARE AND OTHER FACILITIES AND SERVICES DESIGNED TO MEET THE SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02287828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02232844
IRS990/NetAssetsOrFundBalancesBOYAmt0472017
IRS990/NetAssetsOrFundBalancesEOYAmt0219998
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0207998
IRS990/OccupancyGrp/TotalAmt0207998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060495
IRS990/OfficeExpensesGrp/ProgramServicesAmt018162
IRS990/OfficeExpensesGrp/TotalAmt078657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139776
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE PURCHASED S
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE - WORKERS' CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13444
IRS990/OtherExpensesGrp/ProgramServicesAmt0127125
IRS990/OtherExpensesGrp/ProgramServicesAmt156549
IRS990/OtherExpensesGrp/ProgramServicesAmt232869
IRS990/OtherExpensesGrp/ProgramServicesAmt315498
IRS990/OtherExpensesGrp/TotalAmt0127125
IRS990/OtherExpensesGrp/TotalAmt156549
IRS990/OtherExpensesGrp/TotalAmt237095
IRS990/OtherExpensesGrp/TotalAmt318942
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03248
IRS990/OtherRevenueTotalAmt03248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015984
IRS990/PayrollTaxesGrp/ProgramServicesAmt071922
IRS990/PayrollTaxesGrp/TotalAmt087906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022136
IRS990/PensionPlanContributionsGrp/TotalAmt027055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/PrincipalOfficerNm0PAUL PARKS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt01118345
IRS990/PYOtherRevenueAmt050246
IRS990/PYProgramServiceRevenueAmt01785678
IRS990/PYRevenuesLessExpensesAmt0-323898
IRS990/PYSalariesCompEmpBnftPaidAmt01193314
IRS990/PYTotalExpensesAmt02311659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01987761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031440
IRS990/RentalIncomeOrLossGrp/RealAmt041591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01770572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01198954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01770572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01785678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01683680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01628185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01627043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08495158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124773
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt09694112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01978886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01937398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01887402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01890100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000326
IRS990ScheduleA/Total509Grp/TotalAmt09694112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02023786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01987761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01972047

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.80$1.19$3.85$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.14$0.90$3.86$3.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.69$3.06$0.63$4.03$3.34$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.94$0.06$3.06$3.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$3.01$0.04$3.16$3.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.06$3.17$0.10$2.84$2.77$0.06
2018Summary only. Only limited summary data is available for this year.$3.15$3.32$0.17$2.41$2.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.03$3.16$0.13$2.27$2.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$2.14$2.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.06$0.13$2.16$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.27$3.05$0.22$2.02$2.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.57$3.10$0.47$1.99$2.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.95$0.80$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.85$0.99$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.98$1.18$2.20