Civic Intelligence

Immanuel Trinity Affordable Inc.

990 • Fiscal year 2023 • EIN 11-3742894

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th Street 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$838,607

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

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

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,924,865

Down $668,045 (-7.8%) from 2022

Net Assets

Down

$7,326,720

Down $740,668 (-9.2%) from 2022

Liabilities

Up

$598,145

Up $72,623 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Up

$1,318,583

Up $92,670 (+7.6%) from 2022

Expenses

Up

$2,059,251

Up $6,336 (+0.3%) from 2022

Net Income

Up

-$740,668

Up $86,334 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,743,133Liabilities 2010: $130,782Net Assets 2010: $7,612,3512010Assets 2011: $11,625,123Liabilities 2011: $1,226,533Net Assets 2011: $10,398,5902011Assets 2012: $11,471,372Liabilities 2012: $184,723Net Assets 2012: $11,286,6492012Assets 2013: $15,260,238Liabilities 2013: $245,978Net Assets 2013: $15,014,2602013Assets 2014: $15,480,962Liabilities 2014: $321,884Net Assets 2014: $15,159,0782014Assets 2015: $14,447,691Liabilities 2015: $308,470Net Assets 2015: $14,139,2212015Assets 2016: $13,479,920Liabilities 2016: $482,110Net Assets 2016: $12,997,8102016Assets 2017: $12,409,230Liabilities 2017: $453,764Net Assets 2017: $11,955,4662017Assets 2018: $11,889,097Liabilities 2018: $369,806Net Assets 2018: $11,519,2912018Assets 2019: $11,061,805Liabilities 2019: $441,472Net Assets 2019: $10,620,3332019Assets 2020: $10,164,060Liabilities 2020: $399,280Net Assets 2020: $9,764,7802020Assets 2021: $9,311,092Liabilities 2021: $416,702Net Assets 2021: $8,894,3902021Assets 2022: $8,592,910Liabilities 2022: $525,522Net Assets 2022: $8,067,3882022Assets 2023: $7,924,865Liabilities 2023: $598,145Net Assets 2023: $7,326,7202023Assets 2024: $7,668,384Liabilities 2024: $657,534Net Assets 2024: $7,010,8502024

Highlighted filing

2023

Assets$7,924,865
Liabilities$598,145
Net Assets$7,326,720
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $980,6572010Revenue 2011: $3,819,568Expenses 2011: $1,033,329Net Income 2011: $2,786,2392011Expenses 2012: $1,443,7042012Revenue 2013: $5,272,373Expenses 2013: $1,544,762Net Income 2013: $3,727,6112013Revenue 2014: $2,191,543Expenses 2014: $2,046,725Net Income 2014: $144,8182014Revenue 2015: $1,037,734Expenses 2015: $2,057,591Net Income 2015: -$1,019,8572015Revenue 2016: $1,037,387Expenses 2016: $2,052,871Net Income 2016: -$1,015,4842016Revenue 2017: $1,057,102Expenses 2017: $2,084,022Net Income 2017: -$1,026,9202017Revenue 2018: $1,561,530Expenses 2018: $2,105,825Net Income 2018: -$544,2952018Revenue 2019: $1,101,718Expenses 2019: $2,000,676Net Income 2019: -$898,9582019Revenue 2020: $1,165,377Expenses 2020: $2,020,930Net Income 2020: -$855,5532020Revenue 2021: $1,130,693Expenses 2021: $2,001,083Net Income 2021: -$870,3902021Revenue 2022: $1,225,913Expenses 2022: $2,052,915Net Income 2022: -$827,0022022Revenue 2023: $1,318,583Expenses 2023: $2,059,251Net Income 2023: -$740,6682023Revenue 2024: $1,643,134Expenses 2024: $1,959,004Net Income 2024: -$315,8702024

Highlighted filing

2023

Revenue$1,318,583
Expenses$2,059,251
Net Income-$740,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,318,583
Mission and Program Overview

Mission

Christ-centered service to seniors and each other.

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,649,320$5,913,292▼ $736,028
Accounts Receivable$37,382$25,740▼ $11,642
Prepaid Expenses and Deferred Charges$22,200$22,200→ $0
Savings and Temporary Cash Investments$6,000$6,000→ $0
Total Assets$8,592,910$7,924,865▼ $668,045
Other Assets Total$1,878,008$1,957,633▲ $79,625
Liabilities
Other Liabilities$306,533$372,885▲ $66,352
Accounts Payable and Accrued Expenses$217,997$225,260▲ $7,263
Deferred Revenue$992--
Total Liabilities$525,522$598,145▲ $72,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,400,600$17,400,600→ $0
Net Assets Without Donor Restrictions$-9,333,212$-10,073,880▼ $740,668
Total Net Assets Fund Balance$8,067,388$7,326,720▼ $740,668
Total Liabilities and Net Assets / Fund Balance$8,592,910$7,924,865▼ $668,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,223,240$11,959,655$17,182,895
Other Land Buildings$112,199$617,771$729,970
Land$514,280-$514,280
Equipment$63,573$372,476$436,049
Other Assets Org$79,331--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dan FriedlundChair
Eric N GurleyPresident & CEO/secretary
Deborah ConleyVice Chair
Scott Groth - DirectorDirector of Business Analytics
Brenda Bergman-evans PhdAprn, Member
Rhonda Distefano VpConstr, Facilities Mgmt & Env Svcs
Debra WiensLeadership and Culture Coach
Betty Foster PhdMember
Delight Wreed ByrdMember
Mary BalluffMember
Rev Timothy KoesterMember
Tammy SealerSenior VP/CAO
Julie Paladino-kaminskiSenior VP/COO
John CroghanVP Community Operations
Elizabeth HarrisVP of Hr Strategy
Scott BearVP, CFO & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$1,238,924
Investment Income
$4,659
Other Revenue
$0
Change in Net Assets
$-740,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,318,583
Total Revenue per Form 990
$1,318,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,494,340
Salaries, Compensation, and Employee Benefits$564,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$816,590--$816,590
Other Salaries and Wages$160,163$302,977-$463,140
Occupancy$266,597--$266,597
Office Expenses$97,430$60,236-$157,666
Fees for Services Other$46,423$92,777-$139,200
Insurance$83,840--$83,840
Other Employee Benefits$49,532$4,992-$54,524
Payroll Taxes$33,297--$33,297
Fees for Services Accounting-$18,624-$18,624
Pension Plan Contributions$13,950--$13,950
Information Technology-$8,311-$8,311
Travel$360$172-$532
Other Expenses$544$39-$39
Total Functional Expenses$1,568,726$490,525$0$2,059,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,251
Total Expenses per Audited Statements$2,059,251
Total Expenses per Form 990$2,059,251
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 Immanuel$312,143
Tenant Security Deposits$60,742
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and highest compensated employees are considered senior leadership and are compensated by immanuel, a related organization. The board members are also board members of immanuel therefore the officers and board members have a business relationship.”

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

“The directors of the corporation shall be appointed and approved by the board of directors of immanuel, and, at all times, be limited to individuals who are either associates of immanuel or non-associates who have the approval of the board of directors of immanuel, the sponsoring organization.”

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

“Immanuel, the sponsoring organization, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel trinity affordable, inc.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board of directors.”

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

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with irs.”

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

“Immanuel trinity affordable, inc. Uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

Form 990, Part VI, Section B, Line 15

“The officers are compensated by immanuel, a related organization. Immanuel analyzes market-based compensation studies, reviews job descriptions and interviews outside human resource consultants. Compensation for the ceo is approved by the board of directors. Compensation of top management personnel is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Immanuel trinity affordable, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Trinity Affordable Inc
EIN
11-3742894
Phone
4028292900
Address
1044 N 115TH STREET 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
VP, CFO & Treasurer
Phone
4028292900
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2004
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals performing services for immanuel trinity affordable, inc. Are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel trinity affordable inc. Reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel trinity affordable, inc. Assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in fasb asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2023, the corporation had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7578904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8311809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9305231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10273269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11225741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12176651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13171363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14174455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15172515
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2APRN, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSTR, FACILITIES MGMT & ENV SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HR STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADERSHIP AND CULTURE COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS ANALYTICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08311
IRS990/InformationTechnologyGrp/TotalAmt08311
IRS990/InsuranceGrp/ProgramServicesAmt083840
IRS990/InsuranceGrp/TotalAmt083840
IRS990/InvestmentIncomeGrp/ExclusionAmt04659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012949902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06649320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05913292
IRS990/LandBldgEquipCostOrOtherBssAmt018863194
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08067388
IRS990/NetAssetsOrFundBalancesEOYAmt07326720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9333212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10073880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0266597
IRS990/OccupancyGrp/TotalAmt0266597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060236
IRS990/OfficeExpensesGrp/ProgramServicesAmt097430
IRS990/OfficeExpensesGrp/TotalAmt0157666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01878008
IRS990/OtherAssetsTotalGrp/EOYAmt01957633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054524
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt0544
IRS990/OtherExpensesGrp/TotalAmt02941
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherLiabilitiesGrp/BOYAmt0306533
IRS990/OtherLiabilitiesGrp/EOYAmt0372885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033297
IRS990/PayrollTaxesGrp/TotalAmt033297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013950
IRS990/PensionPlanContributionsGrp/TotalAmt013950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022200
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01207421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt01565038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0704053
IRS990/PYRevenuesLessExpensesAmt0-827002
IRS990/PYSalariesCompEmpBnftPaidAmt0487877
IRS990/PYTotalExpensesAmt02052915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-740668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01238924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01238924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0669479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04360495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021773
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt05890511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01313924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01126931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01093342
IRS990ScheduleA/Total509Grp/TotalAmt05890511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01318583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01130693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01135377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05912284
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/BuildingsGrp/BookValueAmt05223240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011959655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017182895
IRS990ScheduleD/EquipmentGrp/BookValueAmt063573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01726095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt479331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORKING CAPITAL ESCROW

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Filings

Displayed year

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

Open filing
Assets
$7,924,865
Liabilities
$598,145
Net assets
$7,326,720
Revenue
$1,318,583
Expenses
$2,059,251
Net income
-$740,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.66$7.01$1.64$1.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.60$7.33$1.32$2.06$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.53$8.07$1.23$2.05$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.42$8.89$1.13$2.00$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.40$9.76$1.17$2.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.44$10.6$1.10$2.00$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.37$11.5$1.56$2.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.45$12.0$1.06$2.08$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$1.04$2.05$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.31$14.1$1.04$2.06$1.02
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$2.19$2.05$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$0.25$15.0$5.27$1.54$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.18$11.3$1.44
2011Summary only. Only limited summary data is available for this year.$11.6$1.23$10.4$3.82$1.03$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.13$7.61$0.98