Civic Intelligence

Crosby Commons Inc.

990 • Fiscal year 2023 • EIN 06-1505334

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$580,029

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,779,790

Up $495,190 (+5.3%) from 2022

Net Assets

Up

$6,084,107

Up $768,792 (+14%) from 2022

Liabilities

Down

$3,695,683

Down $273,602 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$4,895,154

Up $492,897 (+11%) from 2022

Expenses

Up

$4,126,361

Up $181,951 (+4.6%) from 2022

Net Income

Up

$768,793

Up $310,946 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$9,779,790
Liabilities$3,695,683
Net Assets$6,084,107
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$4,895,154
Expenses$4,126,361
Net Income$768,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,895,154
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.

To provide assisted living apartments and wellness programs to senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,113$4,388,473▼ $252,640
Cash and Non-Interest-Bearing Accounts$704,758$312,653▼ $392,105
Savings and Temporary Cash Investments$236,250$247,500▲ $11,250
Prepaid Expenses and Deferred Charges$78,983$96,188▲ $17,205
Accounts Receivable$57,850$75,591▲ $17,741
Total Assets$9,284,600$9,779,790▲ $495,190
Other Assets Total$3,565,646$4,659,385▲ $1,093,739
Liabilities
Tax Exempt Bond Liabilities$3,405,138$3,105,297▼ $299,841
Accounts Payable and Accrued Expenses$292,599$352,274▲ $59,675
Mortgage Notes Payable Secured by Investment Property$258,129$224,692▼ $33,437
Deferred Revenue$7,920$7,920→ $0
Escrow Account Liability$5,500$5,500→ $0
Total Liabilities$3,969,286$3,695,683▼ $273,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,315,314$6,084,107▲ $768,793
Total Net Assets Fund Balance$5,315,314$6,084,107▲ $768,793
Total Liabilities and Net Assets / Fund Balance$9,284,600$9,779,790▲ $495,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,249,067$5,741,331$9,990,398
Equipment$119,406$650,215$769,621
Land$20,000-$20,000
Other Assets Org$4,653,885--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria DompierreSecretary--$77,376$77,376
Fife DavidExecutive DirectorFT$71,539$57$71,596

Board Members and Trustees

NameTitle
David M LawlorPresident/chairman
Zvonimir JukicDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Methodist Homes INCMgmt. Svcs. & Overhead Costs Reimb580 LONG HILL AVENUE, Shelton, CT 06984$1,052,892
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,886,632
Investment Income
$3
Other Revenue
$8,519
Change in Net Assets
$768,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,895,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,895,154
Total Revenue per Form 990
$4,895,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,735,854
Salaries, Compensation, and Employee Benefits$1,390,507
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$877,376$83,284-$960,660
Occupancy$537,472$15,367-$552,839
Depreciation Depletion$437,174$8,922-$446,096
Current Officers, Directors, Trustees, and Key Employees$132,133$44,044-$176,177
Other Employee Benefits$121,769$15,252-$137,021
Payroll Taxes$84,960$10,707-$95,667
Insurance$72,682$9,160-$81,842
Office Expenses$42,268$13,289-$55,557
Fees for Services Other$29,464$1,387-$30,851
Fees for Services Accounting-$21,659-$21,659
Pension Plan Contributions$18,644$2,338-$20,982
Advertising$17,300--$17,300
All Other Expenses$7,880$428-$8,308
Other Expenses$6,355$801-$7,156
Conferences and Meetings$1,035$130-$1,165
Fees for Services Legal-$1,145-$1,145
Total Functional Expenses$2,845,556$1,280,805$0$4,126,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,126,361
Total Expenses per Audited Statements$4,126,361
Total Expenses per Form 990$4,126,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 A, Line 8B

“The meetings are held by the full board of the organization. The organization does not have a committee.”

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

“The form 990 is prepared by our independent accountants in coordination with the annual audit. The full board reviews the form 990 and provides comment prior to electronic filing.”

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 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990 and financial statements available to the general public upon request.”

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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pisani
Formed
1997
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
45
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Question 5, and Part V, Question 2A

“The filing organization's employees are the employees of united methodist homes, inc. ("umh"), the parent organization. Umh is the common paymaster. The organization reimburses umh for payroll and related expenses costs as reported on schedule r, part v. On line 2a of 990, page, 5, part v, the organization has reported the number of employees associated with the filing organization during the calendar year ending within its tax year. The total number of employees reported by umh during the calendar year ending within its tax year is 462. The filing organization has answered yes to line 2b of 990, page, 5, part v, as umh has filed all required federal employment tax returns for the calendar year ending within its tax year.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization custodial liability consists of resident security deposits.”

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, 2020.”

Raw XML AppendixShowing 400 of 596 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/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAUNDRY/HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2RECREATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt0370862
IRS990/OtherExpensesGrp/ProgramServicesAmt179801
IRS990/OtherExpensesGrp/ProgramServicesAmt28381
IRS990/OtherExpensesGrp/ProgramServicesAmt36355
IRS990/OtherExpensesGrp/TotalAmt0370862
IRS990/OtherExpensesGrp/TotalAmt179801
IRS990/OtherExpensesGrp/TotalAmt28381
IRS990/OtherExpensesGrp/TotalAmt37156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08519
IRS990/OtherRevenueTotalAmt08519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010707
IRS990/PayrollTaxesGrp/ProgramServicesAmt084960
IRS990/PayrollTaxesGrp/TotalAmt095667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018644
IRS990/PensionPlanContributionsGrp/TotalAmt020982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096188
IRS990/PrincipalOfficerNm0LORI PISANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04886632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04886632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02613145
IRS990/PYOtherRevenueAmt06649
IRS990/PYProgramServiceRevenueAmt04373302
IRS990/PYRevenuesLessExpensesAmt0457847
IRS990/PYSalariesCompEmpBnftPaidAmt01331265
IRS990/PYTotalExpensesAmt03944410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04402257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768793
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04886632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,000. 2019 AMOUNT: $ 1,149. 2020 AMOUNT: $ 5,962. 2021 AMOUNT: $ 6,649. 2022 AMOUNT: $ 8,519.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04886632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04373302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03801768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04097901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04424366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021583969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt022006755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04886632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04395602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04201798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04097901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04424822
IRS990ScheduleA/Total509Grp/TotalAmt022006755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04895154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04402257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04207766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04099062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04429840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022034079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04249067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05741331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09990398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04126361
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14653885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04895154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CUSTODIAL LIABILITY CONSISTS OF RESIDENT SECURITY DEPOSITS.
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04388473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04659385
IRS990ScheduleD/TotalExpensesPerForm990Amt04126361
IRS990ScheduleD/TotalRevenuePerForm990Amt04895154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04895154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04126361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0550483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M LAWLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ZVONIMIR JUKIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0580029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210507
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION'S EMPLOYEES ARE THE EMPLOYEES OF UNITED METHODIST HOMES, INC. ("UMH"), THE PARENT ORGANIZATION. UMH IS THE COMMON PAYMASTER. THE ORGANIZATION REIMBURSES UMH FOR PAYROLL AND RELATED EXPENSES COSTS AS REPORTED ON SCHEDULE R, PART V. ON LINE 2A OF 990, PAGE, 5, PART V, THE ORGANIZATION HAS REPORTED THE NUMBER OF EMPLOYEES ASSOCIATED WITH THE FILING ORGANIZATION DURING THE CALENDAR YEAR ENDING WITHIN ITS TAX YEAR. THE TOTAL NUMBER OF EMPLOYEES REPORTED BY UMH DURING THE CALENDAR YEAR ENDING WITHIN ITS TAX YEAR IS 462. THE FILING ORGANIZATION HAS ANSWERED YES TO LINE 2B OF 990, PAGE, 5, PART V, AS UMH HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS FOR THE CALENDAR YEAR ENDING WITHIN ITS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS UNITED METHODIST HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISION TO AMEND THE ORGANIZATION'S BYLAWS IS RESERVED TO THE SOLE MEMBER.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,779,790
Liabilities
$3,695,683
Net assets
$6,084,107
Revenue
$4,895,154
Expenses
$4,126,361
Net income
$768,793
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