Civic Intelligence

Cayuga-Syracuse Presbytery Home for the Elderly Inc

990 • Fiscal year 2017 • EIN 15-0623899

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.WESTMINSTERMANORADULTHOME.O

View Organization Page

81 South StreetAuburn, NY 13021

(315) 252-0507

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$59,954

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,607,094

Up $120,703 (+8.1%) from 2016

Net Assets

Up

$1,317,505

Up $146,156 (+12%) from 2016

Liabilities

Down

$289,589

Down $25,453 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$1,243,060

Up $83,092 (+7.2%) from 2016

Expenses

Down

$1,111,576

Down $22,054 (-1.9%) from 2016

Net Income

Up

$131,484

Up $105,146 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,237,411Liabilities 2012: $742,747Net Assets 2012: $1,494,6642012Assets 2013: $2,231,606Liabilities 2013: $694,101Net Assets 2013: $1,537,5052013Assets 2014: $2,350,284Liabilities 2014: $673,295Net Assets 2014: $1,676,9892014Assets 2015: $1,522,230Liabilities 2015: $362,415Net Assets 2015: $1,159,8152015Assets 2016: $1,486,391Liabilities 2016: $315,042Net Assets 2016: $1,171,3492016Assets 2017: $1,607,094Liabilities 2017: $289,589Net Assets 2017: $1,317,5052017Assets 2018: $1,416,791Liabilities 2018: $120,062Net Assets 2018: $1,296,7292018Assets 2019: $1,325,483Liabilities 2019: $100,685Net Assets 2019: $1,224,7982019Assets 2020: $1,433,338Liabilities 2020: $156,982Net Assets 2020: $1,276,3562020Assets 2021: $1,314,931Liabilities 2021: $102,138Net Assets 2021: $1,212,7932021Assets 2022: $1,188,166Liabilities 2022: $118,602Net Assets 2022: $1,069,5642022Assets 2023: $1,546,794Liabilities 2023: $135,077Net Assets 2023: $1,411,7172023Assets 2024: $1,613,540Liabilities 2024: $211,681Net Assets 2024: $1,401,8592024Assets 2025: $1,512,770Liabilities 2025: $140,152Net Assets 2025: $1,372,6182025

Highlighted filing

2017

Assets$1,607,094
Liabilities$289,589
Net Assets$1,317,505
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $951,941Expenses 2012: $978,839Net Income 2012: -$26,8982012Revenue 2013: $1,030,416Expenses 2013: $964,902Net Income 2013: $65,5142013Revenue 2014: $1,095,987Expenses 2014: $1,018,023Net Income 2014: $77,9642014Revenue 2015: $560,978Expenses 2015: $1,070,425Net Income 2015: -$509,4472015Revenue 2016: $1,159,968Expenses 2016: $1,133,630Net Income 2016: $26,3382016Revenue 2017: $1,243,060Expenses 2017: $1,111,576Net Income 2017: $131,4842017Revenue 2018: $1,251,174Expenses 2018: $1,264,597Net Income 2018: -$13,4232018Revenue 2019: $1,120,758Expenses 2019: $1,211,248Net Income 2019: -$90,4902019Revenue 2020: $1,367,115Expenses 2020: $1,322,225Net Income 2020: $44,8902020Revenue 2021: $1,067,159Expenses 2021: $1,163,142Net Income 2021: -$95,9832021Revenue 2022: $1,011,504Expenses 2022: $1,096,221Net Income 2022: -$84,7172022Revenue 2023: $1,465,976Expenses 2023: $1,244,470Net Income 2023: $221,5062023Revenue 2024: $1,418,674Expenses 2024: $1,455,543Net Income 2024: -$36,8692024Revenue 2025: $1,546,153Expenses 2025: $1,592,259Net Income 2025: -$46,1062025

Highlighted filing

2017

Revenue$1,243,060
Expenses$1,111,576
Net Income$131,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,294,983
Mission and Program Overview

Mission

To provide a comfortable, caring environment ministering to the body, mind and spirit of our residents.

To operate an adult domiciliary care facility for the elderly in auburn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,098$756,305▼ $43,793
Investments in Publicly Traded Securities$386,239$408,857▲ $22,618
Savings and Temporary Cash Investments$137,875$177,418▲ $39,543
Cash and Non-Interest-Bearing Accounts$57,301$147,847▲ $90,546
Prepaid Expenses and Deferred Charges$6,176$5,690▼ $486
Inventories for Sale or Use$4,158$4,673▲ $515
Total Assets$1,486,391$1,607,094▲ $120,703
Other Assets Total$94,544$106,304▲ $11,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,521$165,359▼ $36,162
Other Liabilities$94,544$106,304▲ $11,760
Accounts Payable and Accrued Expenses$18,977$17,814▼ $1,163
Deferred Revenue-$112-
Total Liabilities$315,042$289,589▼ $25,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,349$1,281,454▲ $110,105
Temporarily Rstr Net Assets-$36,051-
Total Net Assets Fund Balance$1,171,349$1,317,505▲ $146,156
Total Liabilities and Net Assets / Fund Balance$1,486,391$1,607,094▲ $120,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,348$696,652$1,259,000
Equipment$118,957$288,097$407,054
Land$75,000-$75,000
Other Assets Org$106,304--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah RaceExecutive DiFT$59,954$59,954

Board Members and Trustees

NameTitle
Mark PedersenPresident
Darlene PodolakDirector
Doreen GreuleDirector
Jill FandrichDirector
Lisa GreenDirector
Mary McgrathDirector
Ryan MuldoonDirector
Stephanie NelsonDirector
Marilyn Durbin-lavinSecretary
James HutchinsonTreasurer
Beverly MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,652
Program Service Revenue
$1,172,402
Investment Income
$13,353
Other Revenue
$4,653
All Other Contributions
$52,652
Change in Net Assets
$131,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,268
Revenue Not Reported on Financial Statements
$4,792
Revenue Not Reported on Form 990
$14,672
Total Revenue per Audited Statements
$1,252,940
Total Revenue per Form 990
$1,243,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,168
Other Expenses$385,408
Total Fundraising Expense$18,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,149$49,213$7,030$562,392
Depreciation Depletion$67,016--$67,016
Occupancy$63,431--$63,431
Current Officers, Directors, Trustees, and Key Employees$11,991$41,968$5,995$59,954
Payroll Taxes$36,958$10,559$5,280$52,797
Other Employee Benefits$42,664$8,361-$51,025
Advertising-$42,644-$42,644
Insurance-$26,178-$26,178
All Other Expenses$2,908$8,999-$11,907
Other Expenses$11,660$34,551-$11,660
Office Expenses-$10,827-$10,827
Interest-$9,752-$9,752
Fees for Services Legal-$9,743-$9,743
Fees for Services Accounting-$5,100-$5,100
Fees for Service Investment Mgmnt Fees-$4,792-$4,792
Fees for Services Other-$3,299-$3,299
Travel-$418-$418
Total Functional Expenses$826,867$266,404$18,305$1,111,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,111,576
Expenses per Audited Statements$1,106,784
Total Expenses per Audited Statements$1,106,784
Expenses Not Reported on Financial Statements$4,792
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
Security Deposits$106,304
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing. The return is filed after any questions are resolved.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews its policy on an annual basis. Any potential conflicts are monitored on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the salary of the executive director. The executive director signs an employment agreement with the board which states salary and applicable benefits.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee and the executive director review and approve salary increases for key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request at the business office of the organization.”

Filing and Contact Details

Filer

Filer Name
Cayuga-syracuse Presbytery Home for
EIN
15-0623899
Phone
3152520507
Address
81 SOUTH STREET, AUBURN, NY 13021

Signing Officer

Name
Mark Pedersen
Title
President
Phone
3152520507
Signed
2017-09-15

Organization Details

Principal Officer
Mark Pedersen
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
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IRS990/NetAssetsOrFundBalancesEOYAmt01317505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03958
IRS990/NetUnrlzdGainsLossesInvstAmt014672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063431
IRS990/OccupancyGrp/TotalAmt063431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010827
IRS990/OfficeExpensesGrp/TotalAmt010827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094544
IRS990/OtherAssetsTotalGrp/EOYAmt0106304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051025
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034551
IRS990/OtherExpensesGrp/ProgramServicesAmt057016
IRS990/OtherExpensesGrp/ProgramServicesAmt127074
IRS990/OtherExpensesGrp/ProgramServicesAmt211660
IRS990/OtherExpensesGrp/TotalAmt057016
IRS990/OtherExpensesGrp/TotalAmt134551
IRS990/OtherExpensesGrp/TotalAmt227074
IRS990/OtherExpensesGrp/TotalAmt311660
IRS990/OtherLiabilitiesGrp/BOYAmt094544
IRS990/OtherLiabilitiesGrp/EOYAmt0106304
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12220
IRS990/OtherRevenueTotalAmt04653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010559
IRS990/PayrollTaxesGrp/ProgramServicesAmt036958
IRS990/PayrollTaxesGrp/TotalAmt052797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05690
IRS990/PrincipalOfficerNm0MARK PEDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017804
IRS990/PYOtherExpensesAmt0370406
IRS990/PYOtherRevenueAmt03842
IRS990/PYProgramServiceRevenueAmt01080419
IRS990/PYRevenuesLessExpensesAmt026338
IRS990/PYSalariesCompEmpBnftPaidAmt0763224
IRS990/PYTotalExpensesAmt01133630
IRS990/PYTotalRevenueAmt01159968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01172402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01174622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01068227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01164227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01137139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01071165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05615380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049746
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt05830552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01127360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095681
IRS990ScheduleA/Total509Grp/TotalAmt05830552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01239102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01197294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01104341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05880298
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04792
IRS990ScheduleD/ExpensesSubtotalAmt01106784
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04792
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04792
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt014672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04792
IRS990ScheduleD/RevenueSubtotalAmt01238268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106304
IRS990ScheduleD/TotalExpensesPerForm990Amt01111576
IRS990ScheduleD/TotalLiabilityAmt0106304
IRS990ScheduleD/TotalRevenuePerForm990Amt01243060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING. THE RETURN IS FILED AFTER ANY QUESTIONS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS POLICY ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS AN EMPLOYMENT AGREEMENT WITH THE BOARD WHICH STATES SALARY AND APPLICABLE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE SALARY INCREASES FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,094
Liabilities
$289,589
Net assets
$1,317,505
Revenue
$1,243,060
Expenses
$1,111,576
Net income
$131,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$1.55$1.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$1.42$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$1.47$1.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.01$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$1.07$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.28$1.37$1.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.22$1.12$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.25$1.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$1.24$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.17$1.16$1.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.52$0.36$1.16$0.56$1.07$0.51
2014Summary only. Only limited summary data is available for this year.$2.35$0.67$1.68$1.10$1.02$0.08
2013Summary only. Only limited summary data is available for this year.$2.23$0.69$1.54$1.03$0.96$0.07
2012Summary only. Only limited summary data is available for this year.$2.24$0.74$1.49$0.95$0.98$0.03