Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2025 • EIN 13-3383654

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 01, 2026

Organization Profileferncliffmanor.org
1154 Saw Mill River RoadYonkers, NY 10710

(914) 968-4854

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2025 filings • NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$132,944

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2025 filings • NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2025 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,375,336

Down $842,015 (-12%) from 2024

Net Assets

Down

$2,217,559

Down $373,766 (-14%) from 2024

Liabilities

Down

$4,157,777

Down $468,249 (-10%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$6,176,231

Up $381,551 (+6.6%) from 2024

Expenses

Up

$6,010,236

Up $781,894 (+15%) from 2024

Net Income

Down

$165,995

Down $400,343 (-71%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $84,081Liabilities 2011: $5,5512011Assets 2012: $124,147Liabilities 2012: $5,928Net Assets 2012: $118,2192012Assets 2013: $111,712Liabilities 2013: $276Net Assets 2013: $111,4362013Assets 2014: $128,940Liabilities 2014: $1,614Net Assets 2014: $127,3262014Assets 2015: $707,578Liabilities 2015: $569,148Net Assets 2015: $138,4302015Assets 2016: $993,350Liabilities 2016: $841,770Net Assets 2016: $151,5802016Assets 2017: $1,569,437Liabilities 2017: $1,051,275Net Assets 2017: $518,1622017Assets 2018: $1,924,099Liabilities 2018: $1,098,885Net Assets 2018: $825,2142018Assets 2019: $4,041,592Liabilities 2019: $3,013,545Net Assets 2019: $1,028,0472019Assets 2020: $3,962,456Liabilities 2020: $2,995,510Net Assets 2020: $966,9462020Assets 2021: $4,072,053Liabilities 2021: $3,205,806Net Assets 2021: $866,2472021Assets 2022: $5,843,739Liabilities 2022: $4,376,817Net Assets 2022: $1,466,9222022Assets 2023: $6,694,790Liabilities 2023: $4,669,803Net Assets 2023: $2,024,9872023Assets 2024: $7,217,351Liabilities 2024: $4,626,026Net Assets 2024: $2,591,3252024Assets 2025: $6,375,336Liabilities 2025: $4,157,777Net Assets 2025: $2,217,5592025

Highlighted filing

2025

Assets$6,375,336
Liabilities$4,157,777
Net Assets$2,217,559
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $97,934Expenses 2011: $58,879Net Income 2011: $39,0552011Revenue 2012: $99,365Expenses 2012: $59,676Net Income 2012: $39,6892012Revenue 2013: $106,753Expenses 2013: $113,536Net Income 2013: -$6,7832013Revenue 2014: $101,696Expenses 2014: $85,806Net Income 2014: $15,8902014Revenue 2015: $97,944Expenses 2015: $86,840Net Income 2015: $11,1042015Revenue 2016: $71,180Expenses 2016: $58,030Net Income 2016: $13,1502016Revenue 2017: $1,117,424Expenses 2017: $750,842Net Income 2017: $366,5822017Revenue 2018: $1,334,213Expenses 2018: $1,021,434Net Income 2018: $312,7792018Revenue 2019: $1,431,835Expenses 2019: $1,229,002Net Income 2019: $202,8332019Revenue 2020: $1,478,989Expenses 2020: $1,540,090Net Income 2020: -$61,1012020Revenue 2021: $1,921,781Expenses 2021: $2,022,480Net Income 2021: -$100,6992021Revenue 2022: $4,019,224Expenses 2022: $3,418,549Net Income 2022: $600,6752022Revenue 2023: $4,770,361Expenses 2023: $4,212,296Net Income 2023: $558,0652023Revenue 2024: $5,794,680Expenses 2024: $5,228,342Net Income 2024: $566,3382024Revenue 2025: $6,176,231Expenses 2025: $6,010,236Net Income 2025: $165,9952025

Highlighted filing

2025

Revenue$6,176,231
Expenses$6,010,236
Net Income$165,995
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.5
Gross Receipts
$6,176,231
Mission and Program Overview

Mission

Our mission is to provide individualized progams of superior service and nurturing care that enables each individual to achieve an optimum level of independemce, well-being, and self-esteem.

Ferncliff Manor provides innovative and integrated support to individuals with developmental, intellectual and physical disabilities, and their families, by striving to meet their unique needs as we guide them to self-rewarding and independent lives within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,302,506$4,119,334▼ $183,172
Cash and Non-Interest-Bearing Accounts$1,581,418$1,769,192▲ $187,774
Accounts Receivable$1,287,591$430,229▼ $857,362
Prepaid Expenses and Deferred Charges-$34,427-
Total Assets$7,217,351$6,375,336▼ $842,015
Other Assets Total$45,836$22,154▼ $23,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,821,782$3,661,059▼ $160,723
Accounts Payable and Accrued Expenses$444,865$475,723▲ $30,858
Other Liabilities$359,379$20,995▼ $338,384
Total Liabilities$4,626,026$4,157,777▼ $468,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,591,325$2,217,559▼ $373,766
Total Net Assets Fund Balance$2,591,325$2,217,559▼ $373,766
Total Liabilities and Net Assets / Fund Balance$7,217,351$6,375,336▼ $842,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,034,178$760,753$3,794,931
Land$830,000-$830,000
Other Land Buildings$137,926$153,869$291,795
Equipment$117,230$104,004$221,234
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FernandesRegistered NursePT$132,944$132,944
Wilma JosephProgram DirectorFT$103,033$103,033
Kristen YurczakExecutive DirectorPT$40,560$40,560
Alicia TennyCFOPT$21,000$21,000
Paul ThauCFOPT$4,038$4,038

Board Members and Trustees

NameTitle
Sheryl FrishmanPresident
Benjamin ZebermyerDirector
Father John DuffellDirector
Hasa KingoDirector
James CavanaughDirector
Marc SharffDirector
Sister Eileen GannonDirector
Rajendra MangalCFO
Kristina CassellSecretary
Laurie VanderhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylored Care IncPersonal Services (DSP)PO Box 823473, Philadelphia, PA 19182$1,283,607
Revenue and Support

Revenue Composition

Contributions and Grants
$121,080
Program Service Revenue
$6,038,592
Investment Income
$3,513
Other Revenue
$13,046
All Other Contributions
$121,080
Change in Net Assets
$165,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,176,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,533
Total Revenue per Audited Statements
$6,234,764
Total Revenue per Form 990
$6,176,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,918
Other Expenses$2,575,318
Total Fundraising Expense$7,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,540,541$108,664$5,572$2,654,777
Payroll Taxes$376,880$16,120$826$393,826
Other Employee Benefits$295,791$12,652$649$309,092
Depreciation Depletion$233,661--$233,661
Occupancy$220,246--$220,246
Interest$188,078--$188,078
Fees for Services Other$33,919$49,090$49$83,058
Insurance$75,371$6,656-$82,027
Current Officers, Directors, Trustees, and Key Employees$73,900$3,161$162$77,223
Office Expenses$34,449$36,394-$70,843
Fees for Services Accounting-$48,530-$48,530
Fees for Services Management-$26,000-$26,000
Fees for Services Legal-$25,407-$25,407
Other Expenses$25,095--$25,095
Travel$20,520--$20,520
All Other Expenses$13,933--$13,933
Advertising-$42-$42
Total Functional Expenses$5,670,262$332,716$7,258$6,010,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,010,236
Total Expenses per Audited Statements$6,010,236
Total Expenses per Form 990$6,010,236
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
Lease Liability$20,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“School for Adaptive and Integrative Learning ("SAIL") provided group home management services and administrative support services for Ferncliff Manor, Inc. No officers listed in part VII were compensated by SAIL for services provided to Ferncliff Manor, Inc.”

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

“The board of directors are given the 990 in "draft" format for their approval.”

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

“The conflict of interest is provided to all board members and officers annually. The conflict of interest includes a current list of all vendors. Board members and officers are to read the list of vendors to ensure that there are no conflicts with our vendors.”

Form 990, Part VI, Section B, line 15

“The organization paid an outside company to do a review and come up with an average salary and additional compensation. A contract was approved and signed for the CEO. The organization paid an outside company to do a review and come up with an average salary and additional compensation. A contract was approved and signed for the CFO.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ferncliff Manor Inc
EIN
13-3383654
Phone
9149684854
Address
1154 Saw Mill River Road, Yonkers, NY 10710

Signing Officer

Name
Kristen Yurczak
Title
Executive Director
Phone
9149684854
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Yurczak
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
10

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss from ERC receivable -598,294.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2022.”

Part XI, Line 2D - Other Adjustments:

“Audit prior period adjustment”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06176231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06656
IRS990/InsuranceGrp/ProgramServicesAmt075371
IRS990/InsuranceGrp/TotalAmt082027
IRS990/InterestGrp/ProgramServicesAmt0188078
IRS990/InterestGrp/TotalAmt0188078
IRS990/InvestmentIncomeGrp/ExclusionAmt03513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04302506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04119334
IRS990/LandBldgEquipCostOrOtherBssAmt05137960
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide individualized progams of superior service and nurturing care that enables each individual to achieve an optimum level of independemce, well-being, and self-esteem.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03821782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03661059
IRS990/NetAssetsOrFundBalancesBOYAmt02591325
IRS990/NetAssetsOrFundBalancesEOYAmt02217559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02591325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02217559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220246
IRS990/OccupancyGrp/TotalAmt0220246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036394
IRS990/OfficeExpensesGrp/ProgramServicesAmt034449
IRS990/OfficeExpensesGrp/TotalAmt070843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045836
IRS990/OtherAssetsTotalGrp/EOYAmt022154
IRS990/OtherChangesInNetAssetsAmt0-598294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309092
IRS990/OtherExpensesGrp/Desc0Direct Care
IRS990/OtherExpensesGrp/Desc1Food and Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Operating Lease Cost
IRS990/OtherExpensesGrp/ProgramServicesAmt01271520
IRS990/OtherExpensesGrp/ProgramServicesAmt1186554
IRS990/OtherExpensesGrp/ProgramServicesAmt279804
IRS990/OtherExpensesGrp/ProgramServicesAmt325095
IRS990/OtherExpensesGrp/TotalAmt01271520
IRS990/OtherExpensesGrp/TotalAmt1186554
IRS990/OtherExpensesGrp/TotalAmt279804
IRS990/OtherExpensesGrp/TotalAmt325095
IRS990/OtherLiabilitiesGrp/BOYAmt0359379
IRS990/OtherLiabilitiesGrp/EOYAmt020995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Dayhab Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt013046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02540541
IRS990/OtherSalariesAndWagesGrp/TotalAmt02654777
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376880
IRS990/PayrollTaxesGrp/TotalAmt0393826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034427
IRS990/PrincipalOfficerNm0Kristen Yurczak
IRS990/PriorPeriodAdjustmentsAmt058533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reveue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06038592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06038592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03927
IRS990/PYOtherExpensesAmt01859754
IRS990/PYOtherRevenueAmt02963
IRS990/PYProgramServiceRevenueAmt05712437
IRS990/PYRevenuesLessExpensesAmt0566338
IRS990/PYSalariesCompEmpBnftPaidAmt03368588
IRS990/PYTotalExpensesAmt05228342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05794680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06051638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06050288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01434293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434293
IRS990ScheduleA/TotalSupportAmt01447283
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/BookValueAmt03034178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03794931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06010236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0830000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenueAmt058533
IRS990ScheduleD/RevenueNotReportedAmt058533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,336
Liabilities
$4,157,777
Net assets
$2,217,559
Revenue
$6,176,231
Expenses
$6,010,236
Net income
$165,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.38$4.16$2.22$6.18$6.01$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.63$2.59$5.79$5.23$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.69$4.67$2.02$4.77$4.21$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.84$4.38$1.47$4.02$3.42$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.07$3.21$0.87$1.92$2.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$3.00$0.97$1.48$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.04$3.01$1.03$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.10$0.83$1.33$1.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.05$0.52$1.12$0.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.57$0.14$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.10$0.06$0.04