Civic Intelligence

Wesley Heights Inc.

990 • Fiscal year 2022 • EIN 06-6077231

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.UMH.ORG/WESLEY-VILLAGE
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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$548,139

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$17,350,695

Down $610,241 (-3.4%) from 2021

Net Assets

Down

$5,400,964

Down $759,513 (-12%) from 2021

Liabilities

Up

$11,949,731

Up $149,272 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$5,572,354

Down $387,385 (-6.5%) from 2021

Expenses

Up

$6,331,867

Up $244,969 (+4.0%) from 2021

Net Income

Down

-$759,513

Down $632,354 (-497%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $12,709,559Liabilities 2010: $739,127Net Assets 2010: $11,970,4322010Assets 2011: $12,004,277Liabilities 2011: $1,227,241Net Assets 2011: $10,777,0362011Assets 2012: $11,741,863Liabilities 2012: $1,388,458Net Assets 2012: $10,353,4052012Assets 2013: $11,354,429Liabilities 2013: $1,576,364Net Assets 2013: $9,778,0652013Assets 2014: $11,010,349Liabilities 2014: $1,769,656Net Assets 2014: $9,240,6932014Assets 2015: $12,194,531Liabilities 2015: $3,555,516Net Assets 2015: $8,639,0152015Assets 2016: $11,833,065Liabilities 2016: $3,423,986Net Assets 2016: $8,409,0792016Assets 2017: $14,751,987Liabilities 2017: $6,500,068Net Assets 2017: $8,251,9192017Assets 2018: $20,248,408Liabilities 2018: $12,716,540Net Assets 2018: $7,531,8682018Assets 2019: $17,994,969Liabilities 2019: $11,695,821Net Assets 2019: $6,299,1482019Assets 2020: $18,050,249Liabilities 2020: $11,993,509Net Assets 2020: $6,056,7402020Assets 2021: $17,960,936Liabilities 2021: $11,800,459Net Assets 2021: $6,160,4772021Assets 2022: $17,350,695Liabilities 2022: $11,949,731Net Assets 2022: $5,400,9642022Assets 2023: $16,360,730Liabilities 2023: $11,881,137Net Assets 2023: $4,479,5932023Assets 2024: $15,816,428Liabilities 2024: $12,036,360Net Assets 2024: $3,780,0682024

Highlighted filing

2022

Assets$17,350,695
Liabilities$11,949,731
Net Assets$5,400,964
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,951,6942010Expenses 2011: $5,121,8342011Expenses 2012: $4,361,4202012Revenue 2013: $4,037,569Expenses 2013: $4,612,909Net Income 2013: -$575,3402013Revenue 2014: $4,153,799Expenses 2014: $4,691,171Net Income 2014: -$537,3722014Revenue 2015: $4,008,904Expenses 2015: $4,610,583Net Income 2015: -$601,6792015Revenue 2016: $4,376,755Expenses 2016: $4,596,838Net Income 2016: -$220,0832016Revenue 2017: $4,453,046Expenses 2017: $4,610,206Net Income 2017: -$157,1602017Revenue 2018: $4,624,750Expenses 2018: $5,344,801Net Income 2018: -$720,0512018Revenue 2019: $4,974,811Expenses 2019: $6,207,531Net Income 2019: -$1,232,7202019Revenue 2020: $5,334,634Expenses 2020: $5,577,042Net Income 2020: -$242,4082020Revenue 2021: $5,959,739Expenses 2021: $6,086,898Net Income 2021: -$127,1592021Revenue 2022: $5,572,354Expenses 2022: $6,331,867Net Income 2022: -$759,5132022Revenue 2023: $5,850,212Expenses 2023: $6,771,583Net Income 2023: -$921,3712023Revenue 2024: $5,837,365Expenses 2024: $6,536,890Net Income 2024: -$699,5252024

Highlighted filing

2022

Revenue$5,572,354
Expenses$6,331,867
Net Income-$759,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,572,354
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$15,728,449$15,067,383▼ $661,066
Cash and Non-Interest-Bearing Accounts$1,464,689$1,975,373▲ $510,684
Accounts Receivable$356,467$189,813▼ $166,654
Prepaid Expenses and Deferred Charges$133,755$118,126▼ $15,629
Total Assets$17,960,936$17,350,695▼ $610,241
Other Assets Total$277,576$0▼ $277,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,748,731$10,714,663▼ $34,068
Accounts Payable and Accrued Expenses$806,423$693,328▼ $113,095
Other Liabilities$0$272,429▲ $272,429
Escrow Account Liability$245,281$206,563▼ $38,718
Deferred Revenue$24$62,748▲ $62,724
Total Liabilities$11,800,459$11,949,731▲ $149,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,160,477$5,400,964▼ $759,513
Total Net Assets Fund Balance$6,160,477$5,400,964▼ $759,513
Total Liabilities and Net Assets / Fund Balance$17,960,936$17,350,695▼ $610,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,589,240$10,025,979$24,615,219
Equipment$362,281$658,583$1,020,864
Land$115,862-$115,862
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SchianoExecutive DirectorFT$160,005$7,435$167,440
Victoria DompierreDirector / Secretary--$73,497$73,497

Board Members and Trustees

NameTitle
David M LawlorPresident / Chairman
Zvonimir JukicDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Methodist Homes INCMgmt. Svcs. & Overhead Costs Reimb.580 LONG HILL AVENUE, Shelton, CT 06984$409,050
Revenue and Support

Revenue Composition

Contributions and Grants
$135,704
Program Service Revenue
$5,416,365
Investment Income
$215
Other Revenue
$20,070
All Other Contributions
$100
Change in Net Assets
$-759,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,571,371
Revenue Not Reported on Financial Statements
$983
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$983
Total Revenue per Audited Statements
$5,571,371
Total Revenue per Form 990
$5,572,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,392,215
Salaries, Compensation, and Employee Benefits$2,939,652
Total Fundraising Expense$32,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,909,898$326,388$27,134$2,263,420
Occupancy$976,587$26,869-$1,003,456
Depreciation Depletion$977,941$19,958-$997,899
Other Employee Benefits$239,050$43,014$3,208$285,272
Fees for Services Management-$233,220-$233,220
Insurance$171,949$33,322-$205,271
Payroll Taxes$153,240$27,647$2,049$182,936
Current Officers, Directors, Trustees, and Key Employees$124,436$41,479-$165,915
Office Expenses$106,224$22,604-$128,828
Advertising$99,029$10,380-$109,409
Travel$67,732$261-$67,993
Fees for Services Other$34,353$8,479-$42,832
Pension Plan Contributions$35,830$5,736$543$42,109
Fees for Services Accounting-$20,515-$20,515
Other Expenses$13,887--$13,887
All Other Expenses$11,375$2,205-$13,580
Conferences and Meetings$6,573$1,274-$7,847
Fees for Services Legal-$2,491-$2,491
Total Functional Expenses$5,473,091$825,842$32,934$6,331,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,331,867
Expenses per Audited Statements$6,330,884
Total Expenses per Audited Statements$6,330,884
Expenses Not Reported on Financial Statements$983
Other Expense Adjustments$983
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 Affiliates$272,429
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 2022.”

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
Wesley Heights Inc
EIN
06-6077231
Phone
2039448285
Address
580 LONG HILL AVENUE, SHELTON, CT 06484

Signing Officer

Name
Zvonimir Jukic
Title
Treasurer
Phone
2039448285
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Schiano
Formed
1968
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
96
Volunteers
60

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 organization contracted with a professional employer organization (peo) for services, including but not limited to, payroll, timekeeping, employee benefits, hr administration and workforce regulatory compliance needs. As the employer of record for tax purposes, forms w-2 and w-3 are issued by the peo and filed under the peo's federal ein. In this co-employment arrangement, the organization is the common law employer and, accordingly, compensation is reported on form 990, part vii, section a and part ix, lines 5-10.”

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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery reclassed to part viii 983.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery reclassed to part viii 983.”

Raw XML AppendixShowing 400 of 656 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/OccupancyGrp/ProgramServicesAmt0976587
IRS990/OccupancyGrp/TotalAmt01003456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106224
IRS990/OfficeExpensesGrp/TotalAmt0128828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277576
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285272
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAUNDRY/HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2RECREATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0465924
IRS990/OtherExpensesGrp/ProgramServicesAmt146855
IRS990/OtherExpensesGrp/ProgramServicesAmt232208
IRS990/OtherExpensesGrp/ProgramServicesAmt313887
IRS990/OtherExpensesGrp/TotalAmt0465924
IRS990/OtherExpensesGrp/TotalAmt146855
IRS990/OtherExpensesGrp/TotalAmt232208
IRS990/OtherExpensesGrp/TotalAmt313887
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0272429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt019087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1983
IRS990/OtherRevenueTotalAmt020070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01909898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153240
IRS990/PayrollTaxesGrp/TotalAmt0182936
IRS990/PensionPlanContributionsGrp/FundraisingAmt0543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035830
IRS990/PensionPlanContributionsGrp/TotalAmt042109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118126
IRS990/PrincipalOfficerNm0BENJAMIN SCHIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL REV.
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SPACE RENTAL- RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03707760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11184723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03707760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11184723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt03527915
IRS990/PYOtherRevenueAmt021303
IRS990/PYProgramServiceRevenueAmt05382061
IRS990/PYRevenuesLessExpensesAmt0-127159
IRS990/PYSalariesCompEmpBnftPaidAmt02558983
IRS990/PYTotalExpensesAmt06086898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05959739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-759513
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05417348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2017 AMOUNT: $ 7,559. 2018 AMOUNT: $ 11,111. 2019 AMOUNT: $ 13,912. 2020 AMOUNT: $ 17,461. 2021 AMOUNT: $ 19,087.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05416365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05776675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05186534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04818669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04486591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025684834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt026785386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05552069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06332755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05320188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04963342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04617032
IRS990ScheduleA/Total509Grp/TotalAmt026785386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05571371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06350511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05334634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04974811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04624750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026856077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014589240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010025979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024615219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01020864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0983
IRS990ScheduleD/ExpensesSubtotalAmt06330884
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0115862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115862
IRS990ScheduleD/OtherExpensesNotIncludedAmt0983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0983
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0983
IRS990ScheduleD/RevenueSubtotalAmt05571371
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY RECLASSED TO PART VIII 983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT RECOVERY RECLASSED TO PART VIII 983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015067383
IRS990ScheduleD/TotalExpensesPerForm990Amt06331867
IRS990ScheduleD/TotalLiabilityAmt0272429
IRS990ScheduleD/TotalRevenuePerForm990Amt05572354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05571371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06330884
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,350,695
Liabilities
$11,949,731
Net assets
$5,400,964
Revenue
$5,572,354
Expenses
$6,331,867
Net income
-$759,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$12.0$3.78$5.84$6.54$0.70
2023Detailed filing. Detailed filing data is available for this year.$16.4$11.9$4.48$5.85$6.77$0.92
2022Detailed filing. Detailed filing data is available for this year.$17.4$11.9$5.40$5.57$6.33$0.76
2021Detailed filing. Detailed filing data is available for this year.$18.0$11.8$6.16$5.96$6.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$18.1$12.0$6.06$5.33$5.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$18.0$11.7$6.30$4.97$6.21$1.23
2018Detailed filing. Detailed filing data is available for this year.$20.2$12.7$7.53$4.62$5.34$0.72
2017Detailed filing. Detailed filing data is available for this year.$14.8$6.50$8.25$4.45$4.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$11.8$3.42$8.41$4.38$4.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.56$8.64$4.01$4.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.77$9.24$4.15$4.69$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.58$9.78$4.04$4.61$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.39$10.4$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.23$10.8$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.74$12.0$3.95