Civic Intelligence

Crosby Commons Inc.

990 • Fiscal year 2020 • EIN 06-1505334

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.UMH.ORG/WESLEY-VILLAGE/CROSBY-COMMONS
580 Long Hill AvenueShelton, CT 06484

(203) 944-8285

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$474,113

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.5%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,978,516

Up $134,214 (+1.5%) from 2019

Net Assets

Up

$4,407,499

Up $385,218 (+9.6%) from 2019

Liabilities

Down

$4,571,017

Down $251,004 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$4,099,062

Down $330,778 (-7.5%) from 2019

Expenses

Down

$3,713,844

Down $110,654 (-2.9%) from 2019

Net Income

Down

$385,218

Down $220,124 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,591,081Liabilities 2011: $7,134,482Net Assets 2011: $456,5992011Assets 2012: $7,813,801Liabilities 2012: $7,010,719Net Assets 2012: $803,0822012Assets 2013: $7,728,177Liabilities 2013: $6,792,369Net Assets 2013: $935,8082013Assets 2014: $7,764,617Liabilities 2014: $6,575,574Net Assets 2014: $1,189,0432014Assets 2015: $7,820,658Liabilities 2015: $6,319,480Net Assets 2015: $1,501,1782015Assets 2016: $8,111,813Liabilities 2016: $6,037,214Net Assets 2016: $2,074,5992016Assets 2017: $8,087,303Liabilities 2017: $5,400,396Net Assets 2017: $2,686,9072017Assets 2018: $8,564,901Liabilities 2018: $5,147,962Net Assets 2018: $3,416,9392018Assets 2019: $8,844,302Liabilities 2019: $4,822,021Net Assets 2019: $4,022,2812019Assets 2020: $8,978,516Liabilities 2020: $4,571,017Net Assets 2020: $4,407,4992020Assets 2021: $9,027,675Liabilities 2021: $4,295,207Net Assets 2021: $4,732,4682021Assets 2022: $9,284,600Liabilities 2022: $3,969,285Net Assets 2022: $5,315,3152022Assets 2023: $9,779,790Liabilities 2023: $3,695,683Net Assets 2023: $6,084,1072023Assets 2024: $10,012,673Liabilities 2024: $3,111,033Net Assets 2024: $6,901,6402024

Highlighted filing

2020

Assets$8,978,516
Liabilities$4,571,017
Net Assets$4,407,499
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,331,0212011Revenue 2012: $3,649,912Expenses 2012: $3,303,429Net Income 2012: $346,4832012Revenue 2013: $3,755,491Expenses 2013: $3,622,765Net Income 2013: $132,7262013Revenue 2014: $3,912,839Expenses 2014: $3,659,604Net Income 2014: $253,2352014Revenue 2015: $4,076,774Expenses 2015: $3,833,202Net Income 2015: $243,5722015Revenue 2016: $4,241,193Expenses 2016: $3,667,772Net Income 2016: $573,4212016Revenue 2017: $4,313,178Expenses 2017: $3,700,870Net Income 2017: $612,3082017Revenue 2018: $4,442,800Expenses 2018: $3,712,768Net Income 2018: $730,0322018Revenue 2019: $4,429,840Expenses 2019: $3,824,498Net Income 2019: $605,3422019Revenue 2020: $4,099,062Expenses 2020: $3,713,844Net Income 2020: $385,2182020Revenue 2021: $4,207,766Expenses 2021: $4,225,447Net Income 2021: -$17,6812021Revenue 2022: $4,402,257Expenses 2022: $3,944,410Net Income 2022: $457,8472022Revenue 2023: $4,895,154Expenses 2023: $4,126,361Net Income 2023: $768,7932023Revenue 2024: $4,956,017Expenses 2024: $4,138,484Net Income 2024: $817,5332024

Highlighted filing

2020

Revenue$4,099,062
Expenses$3,713,844
Net Income$385,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,099,062
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.

Provides assisted living apartments and wellness programs to senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,705,415$4,549,678▼ $155,737
Cash and Non-Interest-Bearing Accounts$770,023$845,894▲ $75,871
Savings and Temporary Cash Investments$202,500$213,750▲ $11,250
Prepaid Expenses and Deferred Charges$69,635$83,765▲ $14,130
Accounts Receivable$89,885$62,445▼ $27,440
Total Assets$8,844,302$8,978,516▲ $134,214
Other Assets Total$3,006,844$3,222,984▲ $216,140
Liabilities
Tax Exempt Bond Liabilities$4,214,785$3,951,290▼ $263,495
Mortgage Notes Payable Secured by Investment Property$363,129$337,417▼ $25,712
Accounts Payable and Accrued Expenses$218,687$259,890▲ $41,203
Escrow Account Liability$17,500$14,500▼ $3,000
Deferred Revenue$7,920$7,920→ $0
Total Liabilities$4,822,021$4,571,017▼ $251,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,022,281$4,407,499▲ $385,218
Total Net Assets Fund Balance$4,022,281$4,407,499▲ $385,218
Total Liabilities and Net Assets / Fund Balance$8,844,302$8,978,516▲ $134,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,389,010$4,622,600$9,011,610
Equipment$140,668$554,149$694,817
Land$20,000-$20,000
Other Assets Org$3,211,235--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PisaniDirector/executive DirectorFT$113,147$42,383$155,530
Victoria DompierreDirector/secretary--$74,138$74,138

Board Members and Trustees

NameTitle
David M LawlorPresident/chairman
Zvonimir JukicDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Methodist Homes INCManagement Services580 LONG HILL AVENUE, Shelton, CT 06984$1,052,892
Gr Sheehy Construction LLCConstruction258 THOMPSON STREET, Shelton, CT 06484$125,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,097,901
Investment Income
$12
Other Revenue
$1,149
Change in Net Assets
$385,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,099,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,099,062
Total Revenue per Form 990
$4,099,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,556,915
Salaries, Compensation, and Employee Benefits$1,156,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,052,892-$1,052,892
Other Salaries and Wages$709,026$65,022-$774,048
Occupancy$537,583$14,666-$552,249
Depreciation Depletion$380,748$7,770-$388,518
Current Officers, Directors, Trustees, and Key Employees$118,509$39,503-$158,012
Other Employee Benefits$110,179$8,775-$118,954
Payroll Taxes$79,467$9,534-$89,001
Insurance$61,350$7,360-$68,710
Office Expenses$43,185$12,012-$55,197
All Other Expenses$17,003$2,499-$19,502
Pension Plan Contributions$15,818$1,096-$16,914
Fees for Services Other$14,807$1,045-$15,852
Fees for Services Accounting-$14,867-$14,867
Other Expenses$10,052--$10,052
Advertising$2,294--$2,294
Conferences and Meetings$557$67-$624
Total Functional Expenses$2,476,736$1,237,108$0$3,713,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,713,847
Expenses per Audited Statements$3,713,844
Total Expenses per Form 990$3,713,844
Expenses Not Reported on Form 990$3
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the facility is performed by united methodist homes, inc., a related party. The facility is under the direct operational and management control of united methodist homes, inc.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is united methodist homes, inc.”

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

“The sole member of the organization has the authority to elect the members of the organization's governing body.”

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

“The decision to amend the organization's bylaws is reserved to the sole member.”

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

“The form 990 is prepared by an outside accounting firm in coordination with the annual audit. The finance committee reviews the 990 and provides comments. A complete copy is provided to all members prior to filing.”

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

“The organization has adopted the conflict of interest policy of its parent entity, united methodist homes, inc. Officers and directors are required to disclose the existence of any financial interests in connection to an ownership, investment or compensation arrangement with any individual or organization with which united methodist homes and affiliates has or is contemplating a transaction with. Potential conflicts of interest are reviewed by a committee lead by the corporate compliance officer. The committee evaluates the appropriate handling of each conflict and reports to the full board on an annual basis. A conflicted person may not vote on or enter into any transaction with which he has a conflict of interest. The board may appoint a disinterested person or committee to investigate alternatives to any proposed conflicted transaction. Records and reviews of all identity of interests and determinations of possible conflicts of interest are recorded in the minutes of any board meeting in which they are discussed.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined by the organization's board of directors, through a detailed review using comparability data, including the form 990s from similar nonprofit organizations, and board approval. Contemporaneous documentation of the deliberations and decision making is maintained by the organization. The process was last conducted in 2020. Compensation of the organization's other officers is determined by the board of directors of united methodist homes, which uses a process that includes comparability data, board approval, and contemporaneous documentation. The process was last conducted in 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, LINE 1(B):

“The listed board members and officers reported in part vii of this 990 are compensated as an employee by a related organization, united methodist homes, inc. (the parent organization) or one of united methodist homes' affiliates.”

Filing and Contact Details

Filer

Filer Name
Crosby Commons Inc
EIN
06-1505334
Phone
2039448285
Address
580 LONG HILL AVENUE, SHELTON, CT 06484

Signing Officer

Name
Zvonimir Jukic
Title
Treasurer
Phone
2039448285
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pisani
Formed
1997
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
38
Volunteers
60

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 2A AND 2B:

“The filing organization's employees are paid by a related entity, united methodist homes, inc. (umh), the common paymaster. The organization reimburses umh for payroll and related costs. On part v, line 2a, the organization is reporting the number of employees associated with the filing organization during the calendar year.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Assets limited as to use consist of cash and cash equivalents and have been set aside in accordance with regulatory compliance requirements. For the tax year, custodial liability consisted of a security deposit fund.”

PART X, LINE 2:

“The facility recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the facility had no uncertain tax positions that would require financial statement recognition or disclosure. The facility is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to september 30, 2017.”

Raw XML AppendixShowing 400 of 623 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337417
IRS990/NetAssetsOrFundBalancesBOYAmt04022281
IRS990/NetAssetsOrFundBalancesEOYAmt04407499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04022281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04407499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014666
IRS990/OccupancyGrp/ProgramServicesAmt0537583
IRS990/OccupancyGrp/TotalAmt0552249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012012
IRS990/OfficeExpensesGrp/ProgramServicesAmt043185
IRS990/OfficeExpensesGrp/TotalAmt055197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03006844
IRS990/OtherAssetsTotalGrp/EOYAmt03222984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118954
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAUNDRY/HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECREATION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0298637
IRS990/OtherExpensesGrp/ProgramServicesAmt158880
IRS990/OtherExpensesGrp/ProgramServicesAmt218641
IRS990/OtherExpensesGrp/ProgramServicesAmt310052
IRS990/OtherExpensesGrp/TotalAmt0298637
IRS990/OtherExpensesGrp/TotalAmt158880
IRS990/OtherExpensesGrp/TotalAmt218641
IRS990/OtherExpensesGrp/TotalAmt310052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09534
IRS990/PayrollTaxesGrp/ProgramServicesAmt079467
IRS990/PayrollTaxesGrp/TotalAmt089001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015818
IRS990/PensionPlanContributionsGrp/TotalAmt016914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083765
IRS990/PrincipalOfficerNm0LORI PISANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04097901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04097901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt02637372
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt04424366
IRS990/PYRevenuesLessExpensesAmt0605342
IRS990/PYSalariesCompEmpBnftPaidAmt01187126
IRS990/PYTotalExpensesAmt03824498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04429840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04097901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 224. 2016 AMOUNT: $ 1,953. 2017 AMOUNT: $ 250. 2018 AMOUNT: $ 5,000. 2019 AMOUNT: $ 1,149.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04097901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04424366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04442532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04311200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04170940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021446939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt021517395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04097901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04424822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04442532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04311200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04240940
IRS990ScheduleA/Total509Grp/TotalAmt021517395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04099062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04429840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04442800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04313178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04241193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021526073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04389010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04622600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09011610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694817
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03713844
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13211235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE - SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/PriorYearAdjustmentsAmt03
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04099062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS LIMITED AS TO USE CONSIST OF CASH AND CASH EQUIVALENTS AND HAVE BEEN SET ASIDE IN ACCORDANCE WITH REGULATORY COMPLIANCE REQUIREMENTS. FOR THE TAX YEAR, CUSTODIAL LIABILITY CONSISTED OF A SECURITY DEPOSIT FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04549678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03222984
IRS990ScheduleD/TotalExpensesPerForm990Amt03713844
IRS990ScheduleD/TotalRevenuePerForm990Amt04099062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04099062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03713847
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0440339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt237533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,978,516
Liabilities
$4,571,017
Net assets
$4,407,499
Revenue
$4,099,062
Expenses
$3,713,844
Net income
$385,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.11$6.90$4.96$4.14$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.78$3.70$6.08$4.90$4.13$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$3.97$5.32$4.40$3.94$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.03$4.30$4.73$4.21$4.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.98$4.57$4.41$4.10$3.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.84$4.82$4.02$4.43$3.82$0.61
2018Detailed filing. Detailed filing data is available for this year.$8.56$5.15$3.42$4.44$3.71$0.73
2017Detailed filing. Detailed filing data is available for this year.$8.09$5.40$2.69$4.31$3.70$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.11$6.04$2.07$4.24$3.67$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.82$6.32$1.50$4.08$3.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.76$6.58$1.19$3.91$3.66$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.79$0.94$3.76$3.62$0.13
2012Summary only. Only limited summary data is available for this year.$7.81$7.01$0.80$3.65$3.30$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.13$0.46$3.33
Peer Organizations

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