Civic Intelligence

Immanuel Trinity Affordable Inc.

990 • Fiscal year 2024 • EIN 11-3742894

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.IMMANUEL.COM

Refreshing map…

1044 N 115th St 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$893,905

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,668,384

Down $256,481 (-3.2%) from 2023

Net Assets

Down

$7,010,850

Down $315,870 (-4.3%) from 2023

Liabilities

Up

$657,534

Up $59,389 (+9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$1,643,134

Up $324,551 (+25%) from 2023

Expenses

Down

$1,959,004

Down $100,247 (-4.9%) from 2023

Net Income

Up

-$315,870

Up $424,798 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$7,668,384
Liabilities$657,534
Net Assets$7,010,850
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,643,134
Expenses$1,959,004
Net Income-$315,870
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,643,134
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$5,913,292$5,305,819▼ $607,473
Accounts Receivable$25,740$35,239▲ $9,499
Prepaid Expenses and Deferred Charges$22,200$34,000▲ $11,800
Savings and Temporary Cash Investments$6,000$6,230▲ $230
Total Assets$7,924,865$7,668,384▼ $256,481
Other Assets Total$1,957,633$2,287,096▲ $329,463
Liabilities
Other Liabilities$372,885$418,446▲ $45,561
Accounts Payable and Accrued Expenses$225,260$238,555▲ $13,295
Deferred Revenue-$533-
Total Liabilities$598,145$657,534▲ $59,389
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,400,600$17,400,600→ $0
Net Assets Without Donor Restrictions$-10,073,880$-10,389,750▼ $315,870
Total Net Assets Fund Balance$7,326,720$7,010,850▼ $315,870
Total Liabilities and Net Assets / Fund Balance$7,924,865$7,668,384▼ $256,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,623,638$12,638,078$17,261,716
Other Land Buildings$113,026$644,245$757,271
Land$514,280-$514,280
Equipment$54,875$388,462$443,337
Other Assets Org$79,335--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Brenda Bergman-evans PhdAprn, Member$14,963$14,963

Board Members and Trustees

NameTitle
Dan FriedlundChair
Eric N GurleyPresident & CEO/secretary
Deborah ConleyVice Chair
Brynn RodgersDirector of Community Operations
Scott BearCFO & Treasurer
Tammy SealerChief Development Officer
Julie Paladino-kaminskiChief Operating Officer
Rhonda Distefano VpConstr, Facilities Mgmt & Env Svcs
Elizabeth Harris SvpHr Strategy & Ee Experience
Betty Foster PhdMember
Carolina PadillaMember
Delight Wreed ByrdMember
Mary BalluffMember
Rev Timothy KoesterMember
John CroghanVP Community Operations
Marvin PearsonVP Information Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,574,653
Investment Income
$68,481
Other Revenue
$0
Change in Net Assets
$-315,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,643,134
Total Revenue per Form 990
$1,643,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,116
Salaries, Compensation, and Employee Benefits$564,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$720,883--$720,883
Other Salaries and Wages$154,858$308,391-$463,249
Occupancy$241,007--$241,007
Office Expenses$94,676$62,484-$157,160
Fees for Services Management-$104,596-$104,596
Insurance$93,863$4,037-$97,900
Other Employee Benefits$17,961$36,571-$54,532
Fees for Services Other$35,866$1,020-$36,886
Payroll Taxes$11,167$22,237-$33,404
Fees for Services Accounting-$21,400-$21,400
Pension Plan Contributions$4,581$9,122-$13,703
Information Technology-$10,877-$10,877
Other Expenses-$2,568-$2,568
Travel$560$279-$839
Total Functional Expenses$1,375,422$583,582$0$1,959,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,004
Total Expenses per Audited Statements$1,959,004
Total Expenses per Form 990$1,959,004
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$354,374
Tenant Security Deposits$64,072
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 the 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 ST 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
CFO & Treasurer
Phone
4028292900
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2004
Legal Domicile
Ne
Voting Board Members
8
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:

“Management believes that is has appropriate support for any income tax positions taken, and, as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9331514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10329371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11279597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12255180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13206156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14221643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15217066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16191154
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/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSTR, FACILITIES MGMT & ENV SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR STRATEGY & EE EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COMMUNITY OPERATIONS
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IRS990/FormationYr02004
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01643134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010877
IRS990/InformationTechnologyGrp/TotalAmt010877
IRS990/InsuranceGrp/ManagementAndGeneralAmt04037
IRS990/InsuranceGrp/ProgramServicesAmt093863
IRS990/InsuranceGrp/TotalAmt097900
IRS990/InvestmentIncomeGrp/ExclusionAmt068481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068481
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05913292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05305819
IRS990/LandBldgEquipCostOrOtherBssAmt018976604
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/NetAssetsOrFundBalancesBOYAmt07326720
IRS990/NetAssetsOrFundBalancesEOYAmt07010850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10073880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10389750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241007
IRS990/OccupancyGrp/TotalAmt0241007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062484
IRS990/OfficeExpensesGrp/ProgramServicesAmt094676
IRS990/OfficeExpensesGrp/TotalAmt0157160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01957633
IRS990/OtherAssetsTotalGrp/EOYAmt02287096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054532
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OtherExpensesGrp/TotalAmt02568
IRS990/OtherLiabilitiesGrp/BOYAmt0372885
IRS990/OtherLiabilitiesGrp/EOYAmt0418446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022237
IRS990/PayrollTaxesGrp/ProgramServicesAmt011167
IRS990/PayrollTaxesGrp/TotalAmt033404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04581
IRS990/PensionPlanContributionsGrp/TotalAmt013703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034000
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01542610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01542610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04659
IRS990/PYOtherExpensesAmt01494340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01238924
IRS990/PYRevenuesLessExpensesAmt0-740668
IRS990/PYSalariesCompEmpBnftPaidAmt0564911
IRS990/PYTotalExpensesAmt02059251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-315870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01574653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01574653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01238924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01105305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05258552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081878
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt06371822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01574653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01313924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01225805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126931
IRS990ScheduleA/Total509Grp/TotalAmt06371822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01318583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01135377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06453700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04623638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012638078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017261716
IRS990ScheduleD/EquipmentGrp/BookValueAmt054875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01959004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02064115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt373235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt479335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORKING CAPITAL ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,668,384
Liabilities
$657,534
Net assets
$7,010,850
Revenue
$1,643,134
Expenses
$1,959,004
Net income
-$315,870
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits