Civic Intelligence

Maranatha Human Services Inc.

990 • Fiscal year 2019 • EIN 14-1755068

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.MARANATHAHS.ORG

View Organization Page

108-23 Jamaica AveRichmond Hill, NY 11418

(718) 441-7313

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$246,499

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,763,430

Up $5,036 (+0.2%) from 2018

Net Assets

Up

$1,207,831

Up $312,920 (+35%) from 2018

Liabilities

Down

$1,555,599

Down $307,884 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$9,521,149

Up $127,843 (+1.4%) from 2018

Expenses

Down

$9,208,229

Down $631,652 (-6.4%) from 2018

Net Income

Up

$312,920

Up $759,495 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,073,756Liabilities 2011: $2,263,963Net Assets 2011: $1,809,7932011Assets 2012: $3,363,216Liabilities 2012: $2,438,351Net Assets 2012: $924,8652012Assets 2013: $3,009,602Liabilities 2013: $2,204,738Net Assets 2013: $804,8642013Assets 2014: $3,189,920Liabilities 2014: $2,404,498Net Assets 2014: $785,4222014Assets 2015: $2,923,205Liabilities 2015: $2,149,100Net Assets 2015: $774,1052015Assets 2016: $4,159,154Liabilities 2016: $3,141,351Net Assets 2016: $1,017,8032016Assets 2017: $3,203,681Liabilities 2017: $1,860,570Net Assets 2017: $1,343,1112017Assets 2018: $2,758,394Liabilities 2018: $1,863,483Net Assets 2018: $894,9112018Assets 2019: $2,763,430Liabilities 2019: $1,555,599Net Assets 2019: $1,207,8312019Assets 2020: $4,057,722Liabilities 2020: $2,436,593Net Assets 2020: $1,621,1292020Assets 2021: $4,264,411Liabilities 2021: $2,934,877Net Assets 2021: $1,329,5342021Assets 2022: $4,126,426Liabilities 2022: $2,483,571Net Assets 2022: $1,642,8552022Assets 2023: $3,593,709Liabilities 2023: $1,746,484Net Assets 2023: $1,847,2252023

Highlighted filing

2019

Assets$2,763,430
Liabilities$1,555,599
Net Assets$1,207,831
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,060,244Expenses 2011: $7,934,083Net Income 2011: $126,1612011Expenses 2012: $7,852,1252012Expenses 2013: $7,623,8092013Revenue 2014: $7,311,677Expenses 2014: $7,331,119Net Income 2014: -$19,4422014Revenue 2015: $7,453,364Expenses 2015: $7,464,681Net Income 2015: -$11,3172015Revenue 2016: $9,887,157Expenses 2016: $9,643,459Net Income 2016: $243,6982016Revenue 2017: $10,571,130Expenses 2017: $10,245,822Net Income 2017: $325,3082017Revenue 2018: $9,393,306Expenses 2018: $9,839,881Net Income 2018: -$446,5752018Revenue 2019: $9,521,149Expenses 2019: $9,208,229Net Income 2019: $312,9202019Revenue 2020: $9,504,985Expenses 2020: $9,091,687Net Income 2020: $413,2982020Revenue 2021: $9,208,083Expenses 2021: $9,499,678Net Income 2021: -$291,5952021Revenue 2022: $11,072,037Expenses 2022: $10,758,716Net Income 2022: $313,3212022Revenue 2023: $9,203,747Expenses 2023: $8,999,377Net Income 2023: $204,3702023

Highlighted filing

2019

Revenue$9,521,149
Expenses$9,208,229
Net Income$312,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$9,521,149
Mission and Program Overview

Mission

To impact upon the spiritual, mental, and physical human needs in our community by providing viable linkages to human services through the cooperative effort of government and the private sector.

To provide rehabilitation & housing services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,023,918$1,189,894▲ $165,976
Land, Buildings, and Equipment, Net$1,185,660$1,043,074▼ $142,586
Prepaid Expenses and Deferred Charges$50,057$98,576▲ $48,519
Cash and Non-Interest-Bearing Accounts$141,143$12,151▼ $128,992
Total Assets$2,758,394$2,763,430▲ $5,036
Other Assets Total$357,616$419,735▲ $62,119
Liabilities
Accounts Payable and Accrued Expenses$742,497$635,289▼ $107,208
Mortgage Notes Payable Secured by Investment Property$711,632$601,461▼ $110,171
Other Liabilities$203,290$267,731▲ $64,441
Deferred Revenue$206,064$51,118▼ $154,946
Total Liabilities$1,863,483$1,555,599▼ $307,884
Net Assets / Fund Balance
Unrestricted Net Assets$894,911$1,207,831▲ $312,920
Total Net Assets Fund Balance$894,911$1,207,831▲ $312,920
Total Liabilities and Net Assets / Fund Balance$2,758,394$2,763,430▲ $5,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,331$2,350,931$2,958,262
Land$363,688-$363,688
Equipment$72,055$55,749$127,804
Other Assets Org$153,260--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a ColeyChief Executive OfficerPT$194,594$51,905$246,499
Hai Ping FuChief Financial OfficerFT$114,890$35,104$149,994
Stephanie MunfordCOO (outgoing)FT$108,727$10,430$119,157

Board Members and Trustees

NameTitle
Clifford ManieChairman
Franklin RodneyBoard Member
Winnie BenjaminBoard Member
Steve ScottSecretary
Seth T BarduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,929
Program Service Revenue
$9,296,854
Investment Income
$894
Other Revenue
$4,472
All Other Contributions
$2,566
Change in Net Assets
$312,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,521,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,991
Total Revenue per Audited Statements
$9,678,140
Total Revenue per Form 990
$9,521,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,893,568
Other Expenses$2,314,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,108,538$294,893-$5,403,431
Payroll Taxes$692,469$99,608-$792,077
Fees for Services Other$206,459$251,911-$458,370
Occupancy$367,969$81,940-$449,909
Current Officers, Directors, Trustees, and Key Employees-$345,913-$345,913
Other Employee Benefits$277,075$33,123-$310,198
Office Expenses$137,142$47,647-$184,789
All Other Expenses$160,349$9,536-$169,885
Depreciation Depletion$108,516$27,002-$135,518
Travel$90,710$26,506-$117,216
Insurance$95,774$15,997-$111,771
Interest$26,491$21,235-$47,726
Other Expenses$33,459$13,971-$47,430
Pension Plan Contributions$40,171$1,778-$41,949
Fees for Services Legal-$12,391-$12,391
Information Technology$2,726$3,470-$6,196
Advertising$99--$99
Total Functional Expenses$7,909,306$1,298,923$0$9,208,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,407,538
Expenses per Audited Statements$9,208,228
Total Expenses per Form 990$9,208,228
Expenses Not Reported on Form 990$199,310
Expenses Not Reported on Financial Statements$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
Consumer Funds$252,503
Deferred Rent$15,228
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accountant prepared the form and the governing body members received form 990 electronically or as paper copies (for those without computers), with a request to look, examine, and respond with their approval.”

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

“Each year all members of the board of directors, board advisory committees and managerial staff discloses any relationship, which the member currently has or had in the previous twelve months with any person, entity or matter under review for decision by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A salary comparability study was performed using the compensation profile of new york state charitable nonprofits put out by the council of community services of new york state, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Human Services Inc
EIN
14-1755068
Phone
7184417313
Address
108-23 JAMAICA AVE, RICHMOND HILL, NY 11418

Signing Officer

Name
CPA
Title
Executive Director
Phone
8454521424
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry a Coley
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
238
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The oversight process and selection process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30,2019 and 2018 in accordance with fasb asc topic 740, which provides standards for establishing and classifying tax provisions for uncertain tax provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 156,991.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 199,310.”

Raw XML AppendixShowing 400 of 603 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/OfficeExpensesGrp/ProgramServicesAmt0137142
IRS990/OfficeExpensesGrp/TotalAmt0184789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357616
IRS990/OtherAssetsTotalGrp/EOYAmt0419735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310198
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113971
IRS990/OtherExpensesGrp/ProgramServicesAmt0398464
IRS990/OtherExpensesGrp/ProgramServicesAmt194030
IRS990/OtherExpensesGrp/ProgramServicesAmt268865
IRS990/OtherExpensesGrp/ProgramServicesAmt333459
IRS990/OtherExpensesGrp/TotalAmt0398464
IRS990/OtherExpensesGrp/TotalAmt194030
IRS990/OtherExpensesGrp/TotalAmt280867
IRS990/OtherExpensesGrp/TotalAmt347430
IRS990/OtherLiabilitiesGrp/BOYAmt0203290
IRS990/OtherLiabilitiesGrp/EOYAmt0267731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB. OF SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04472
IRS990/OtherRevenueTotalAmt04472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05108538
IRS990/OtherSalariesAndWagesGrp/TotalAmt05403431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692469
IRS990/PayrollTaxesGrp/TotalAmt0792077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040171
IRS990/PensionPlanContributionsGrp/TotalAmt041949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098576
IRS990/PrincipalOfficerNm0HENRY A COLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc3DISRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08435579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1682657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08435579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1682657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363256
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CARE SERVICES - A LICENSED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED AND STABLE HOME ENVIRONMENT WITHIN A FAMILY UNIT TO A PERSON WITH DEVELOPMENTAL DISABILITY, OFFERING SUPPORT, GUIDANCE AND COMPANIONSHIP. FAMILY CARE PROVIDERS RECEIVE A MONTHLY STIPEND TO PROVIDE SERVICES WITHIN THEIR HOUSE OR APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812382
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RESIDENTIAL HABILITATION - A BROAD CATEGORY OF SERVICES PROVIDED IN THE HOME AND TAILORED TO INDIVIDUAL NEEDS, RANGING FROM RESPITE, TRAINING AND SUPERVISION TO INTENSIVE BEHAVIORAL, HEALTH AND HEALTH RELATED SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0814105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01169256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION SERVICES - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST AND PREFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT SERVICES - ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED TO PROCESS, TO DEVELOP, IMPLEMENT AND MAINTAIN INDIVIDUALIZED SERVICES PLANS (ISP).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES - A WIDE VARIETY OF SERVICES DIRECTED AT PARENTS, SIBLINGS AND OTHER RELATIVES THAT ENHANCE A FAMILY'S CAPACITY TO CONTINUE CARING FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0669389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1176153
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2269787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01044402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt02451318
IRS990/PYOtherRevenueAmt092176
IRS990/PYProgramServiceRevenueAmt08928528
IRS990/PYRevenuesLessExpensesAmt0-446575
IRS990/PYSalariesCompEmpBnftPaidAmt07388563
IRS990/PYTotalExpensesAmt09839881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09393306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06275286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 13,632. 2016 AMOUNT: $ 20,293. 2017 AMOUNT: $ 92,176. REIMBURSEMENT OF SERV - 2018 AMOUNT: $ 4,472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01417852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01753923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04018122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09296854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08928528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09132985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08119596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07197270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042675233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt046693355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09515783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09299859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010550837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09873519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07453357
IRS990ScheduleA/Total509Grp/TotalAmt046693355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09520794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09393306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010571130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09887157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07453364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046825751
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/BookValueAmt0607331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02350931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02958262
IRS990ScheduleD/EquipmentGrp/BookValueAmt072055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127804
IRS990ScheduleD/ExpensesNotReportedAmt0199310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09208228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0363688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2153260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSUMER FUNDS AND TENANT DEPOSITS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,430
Liabilities
$1,555,599
Net assets
$1,207,831
Revenue
$9,521,149
Expenses
$9,208,229
Net income
$312,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.75$1.85$9.20$9.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.48$1.64$11.1$10.8$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.93$1.33$9.21$9.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.44$1.62$9.50$9.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.56$1.21$9.52$9.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.89$9.39$9.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.86$1.34$10.6$10.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.14$1.02$9.89$9.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.15$0.77$7.45$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.40$0.79$7.31$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.20$0.80$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.44$0.92$7.85
2011Summary only. Only limited summary data is available for this year.$4.07$2.26$1.81$8.06$7.93$0.13