Civic Intelligence

United Methodist Continuum of Care Community of Enid Inc.

990 • Fiscal year 2014 • EIN 20-0083570

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.THECOMMONS-UMRC.COM
301 South Oakwood Road73703-4918

(580) 237-6164

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,809,170

Down $497,701 (-4.4%) from 2013

Net Assets

Down

-$1,632,193

Down $249,452 (-18%) from 2013

Liabilities

Down

$12,441,363

Down $248,249 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$1,064,642

Up $15,182 (+1.4%) from 2013

Expenses

Down

$1,314,094

Down $22,557 (-1.7%) from 2013

Net Income

Up

-$249,452

Up $37,739 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,252,312Liabilities 2011: $12,019,305Net Assets 2011: $233,0072011Assets 2012: $11,681,974Liabilities 2012: $12,777,524Net Assets 2012: -$1,095,5502012Assets 2013: $11,306,871Liabilities 2013: $12,689,612Net Assets 2013: -$1,382,7412013Assets 2014: $10,809,170Liabilities 2014: $12,441,363Net Assets 2014: -$1,632,1932014Assets 2015: $10,427,384Liabilities 2015: $12,339,784Net Assets 2015: -$1,912,4002015Assets 2016: $10,230,931Liabilities 2016: $12,396,196Net Assets 2016: -$2,165,2652016Assets 2017: $9,426,012Liabilities 2017: $11,730,808Net Assets 2017: -$2,304,7962017Assets 2018: $8,939,769Liabilities 2018: $11,440,466Net Assets 2018: -$2,500,6972018Assets 2019: $8,509,014Liabilities 2019: $11,180,165Net Assets 2019: -$2,671,1512019Assets 2020: $8,264,677Liabilities 2020: $10,981,102Net Assets 2020: -$2,716,4252020Assets 2021: $8,115,887Liabilities 2021: $11,023,436Net Assets 2021: -$2,907,5492021Assets 2022: $7,769,317Liabilities 2022: $10,975,444Net Assets 2022: -$3,206,1272022Assets 2023: $7,615,300Liabilities 2023: $11,175,580Net Assets 2023: -$3,560,2802023Assets 2024: $6,451,716Liabilities 2024: $10,418,768Net Assets 2024: -$3,967,0522024

Highlighted filing

2014

Assets$10,809,170
Liabilities$12,441,363
Net Assets-$1,632,193
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,303,720Expenses 2011: $1,571,962Net Income 2011: -$268,2422011Expenses 2012: $2,213,1612012Revenue 2013: $1,049,460Expenses 2013: $1,336,651Net Income 2013: -$287,1912013Revenue 2014: $1,064,642Expenses 2014: $1,314,094Net Income 2014: -$249,4522014Revenue 2015: $988,288Expenses 2015: $1,268,495Net Income 2015: -$280,2072015Revenue 2016: $1,041,221Expenses 2016: $1,294,086Net Income 2016: -$252,8652016Revenue 2017: $1,043,818Expenses 2017: $1,183,349Net Income 2017: -$139,5312017Revenue 2018: $901,600Expenses 2018: $1,097,501Net Income 2018: -$195,9012018Revenue 2019: $914,434Expenses 2019: $1,084,888Net Income 2019: -$170,4542019Revenue 2020: $1,063,271Expenses 2020: $1,108,545Net Income 2020: -$45,2742020Revenue 2021: $1,000,028Expenses 2021: $1,191,152Net Income 2021: -$191,1242021Revenue 2022: $882,156Expenses 2022: $1,180,734Net Income 2022: -$298,5782022Revenue 2023: $873,016Expenses 2023: $1,281,244Net Income 2023: -$408,2282023Revenue 2024: $883,143Expenses 2024: $1,234,338Net Income 2024: -$351,1952024

Highlighted filing

2014

Revenue$1,064,642
Expenses$1,314,094
Net Income-$249,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,064,642
Mission and Program Overview

Mission

United methodist continuum of care community of enid, inc., is a not-for-profit organization that leases property and equipment to a related party that operates a senior campus dedicated to the finest service for all residents of all faiths. We believe in the dignity of the individual and are committed to maintaining the highest standards of care and concern. We will efficiently manage our resources to further our ministry and services. We will faithfully demonstrate a responsible concern for our staff and employees while maintaining a christian and cooperative outreach to the families of our residents and to the community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,157,956$9,779,469▼ $378,487
Cash and Non-Interest-Bearing Accounts$2,647$10,138▲ $7,491
Prepaid Expenses and Deferred Charges$5,857$1,871▼ $3,986
Total Assets$11,306,871$10,809,170▼ $497,701
Other Assets Total$1,140,411$1,017,692▼ $122,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,271,155$12,021,124▼ $250,031
Other Liabilities$378,602$381,183▲ $2,581
Accounts Payable and Accrued Expenses$39,855$39,056▼ $799
Total Liabilities$12,689,612$12,441,363▼ $248,249
Net Assets / Fund Balance
Unrestricted Net Assets$-1,382,741$-1,632,193▼ $249,452
Total Net Assets Fund Balance$-1,382,741$-1,632,193▼ $249,452
Total Liabilities and Net Assets / Fund Balance$11,306,871$10,809,170▼ $497,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,299,008$6,615,453$15,914,461
Equipment$452,742$1,835,663$2,288,405
Land$27,719-$27,719
Other Assets Org$131,762--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Scott a WegmillerExecutive Director$125,797$125,797

Board Members and Trustees

NameTitle
Bonnie MueggePresident
Owen WilsonBoard Vice-president
Alan MilacekBoard Member
Bill JunkBoard Member
Dr David RussellBoard Member
Jeff ChaceBoard Member
Jerry SchmidtBoard Member
Joe MeierBoard Member
Lon HawkinsBoard Member
Mary MillerBoard Member
Rev Donna DodsonBoard Member
Rev Randy MitchellBoard Member
Sue JensenBoard Member
Tom SheetsBoard Member
Kristi MillerSecretary
Stanley BrownleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406
Program Service Revenue
$1,051,901
Investment Income
$1,101
Other Revenue
$11,234
All Other Contributions
$406
Change in Net Assets
$-249,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,064,642
Total Revenue per Form 990
$1,064,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$638,949$6,452-$645,401
Interest$468,372$4,730-$473,102
Insurance$150,042$1,515-$151,557
Other Expenses-$25,276-$25,276
Fees for Services Other-$17,930-$17,930
Occupancy$743$7-$750
Travel$78--$78
Total Functional Expenses$1,258,184$55,910$0$1,314,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,094
Total Expenses per Audited Statements$1,314,094
Total Expenses per Form 990$1,314,094
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 Umhe$381,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The executive director does an extensive review of the form 990 prior to it being filed and the board is provided a complete copy after that review but prior to filing.”

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

“The organization distributes and maintains signed conflict of interest statements which are disclosed on an annual basis.”

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

“The board sets the officer's salary. They use the "continuing care retirement community salary and benefits report" as a guide.”

Form 990, Part VI, Section C, Line 19

“Although not required, the organization makes it governing documents and financial statments available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0083570
Phone
5802376164

Signing Officer

Name
Scott a Wegmiller
Title
Executive Director
Phone
5802376164
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Wegmiller
Formed
2004
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C - Audit Committee Oversight / Review

“This process had not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project qualifies as tax-exempt corporations described in section 501 (c)(3) of the internal revenue code. Accordingly, the project is not subject to federal income taxes under section 501 (c)(3) of the code. The project is classified as a publicly supported charitable organization under the code and contributions to the corporation qualify as charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The project's 2010 to 2013 tax years are open for examination by the irs.”

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IRS990/ActivityOrMissionDesc0UNITED METHODIST CONTINUUM OF CARE COMMUNITY OF ENID, INC., IS A NOT-FOR-PROFIT ORGANIZATION THAT LEASES PROPERTY AND EQUIPMENT TO A RELATED PARTY THAT OPERATES A SENIOR CAMPUS DEDICATED TO THE FINEST SERVICE FOR ALL RESIDENTS OF ALL FAITHS. WE BELIEVE IN THE DIGNITY OF THE INDIVIDUAL AND ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CARE AND CONCERN. WE WILL EFFICIENTLY MANAGE OUR RESOURCES TO FURTHER OUR MINISTRY AND SERVICES. WE WILL FAITHFULLY DEMONSTRATE A RESPONSIBLE CONCERN FOR OUR STAFF AND EMPLOYEES WHILE MAINTAINING A CHRISTIAN AND COOPERATIVE OUTREACH TO THE FAMILIES OF OUR RESIDENTS AND TO THE COMMUNITY WE SERVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16125797
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0286
IRS990/GrossReceiptsAmt01064642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01515
IRS990/InsuranceGrp/ProgramServicesAmt0150042
IRS990/InsuranceGrp/TotalAmt0151557
IRS990/InterestGrp/ManagementAndGeneralAmt04730
IRS990/InterestGrp/ProgramServicesAmt0468372
IRS990/InterestGrp/TotalAmt0473102
IRS990/InvestmentIncomeGrp/ExclusionAmt0815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08451116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010157956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09779469
IRS990/LandBldgEquipCostOrOtherBssAmt018230585
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED METHODIST CONTINUUM OF CARE COMMUNITY OF ENID, INC., IS A NOT-FOR-PROFIT ORGANIZATION THAT LEASES PROPERTY AND EQUIPMENT TO A RELATED PARTY THAT OPERATES A SENIOR CAMPUS DEDICATED TO THE FINEST SERVICE FOR ALL RESIDENTS OF ALL FAITHS. WE BELIEVE IN THE DIGNITY OF THE INDIVIDUAL AND ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CARE AND CONCERN. WE WILL EFFICIENTLY MANAGE OUR RESOURCES TO FURTHER OUR MINISTRY AND SERVICES. WE WILL FAITHFULLY DEMONSTRATE A RESPONSIBLE CONCERN FOR OUR STAFF AND EMPLOYEES WHILE MAINTAINING A CHRISTIAN AND COOPERATIVE OUTREACH TO THE FAMILIES OF OUR RESIDENTS AND TO THE COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012271155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012021124
IRS990/NetAssetsOrFundBalancesBOYAmt0-1382741
IRS990/NetAssetsOrFundBalancesEOYAmt0-1632193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07
IRS990/OccupancyGrp/ProgramServicesAmt0743
IRS990/OccupancyGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01140411
IRS990/OtherAssetsTotalGrp/EOYAmt01017692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025276
IRS990/OtherExpensesGrp/TotalAmt025276
IRS990/OtherLiabilitiesGrp/BOYAmt0378602
IRS990/OtherLiabilitiesGrp/EOYAmt0381183
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1OIL & GAS ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09143
IRS990/OtherRevenueMiscGrp/ExclusionAmt11478
IRS990/OtherRevenueMiscGrp/ExclusionAmt2613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2613
IRS990/OtherRevenueTotalAmt011234
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01871
IRS990/PrincipalOfficerNm0SCOTT A WEGMILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt01336651
IRS990/PYOtherRevenueAmt036666
IRS990/PYProgramServiceRevenueAmt01012033
IRS990/PYRevenuesLessExpensesAmt0-287191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01336651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-249452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OIL GAS ROYALTIES - 2009 AMOUNT: $ 1,383. 2010 AMOUNT: $ 2,957. 2013 AMOUNT: $ 1,478. MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 18,651. 2012 AMOUNT: $ 27,523. 2013 AMOUNT: $ 613. AMORTIZATION - 2011 AMOUNT: $ 8,381. 2012 AMOUNT: $ 9,143. 2013 AMOUNT: $ 9,143.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01051901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01399071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05661541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06584
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt05662568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01399539
IRS990ScheduleA/Total509Grp/TotalAmt05662568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01049460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01402598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05748424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09299008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06615453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015914461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01835663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02288405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0696489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3131762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD ESCROW - RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD ESCROW - OTHER ESCROWS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,809,170
Liabilities
$12,441,363
Net assets
-$1,632,193
Revenue
$1,064,642
Expenses
$1,314,094
Net income
-$249,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$10.4$3.97$0.88$1.23$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$11.2$3.56$0.87$1.28$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$11.0$3.21$0.88$1.18$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$11.0$2.91$1.00$1.19$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$11.0$2.72$1.06$1.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$11.2$2.67$0.91$1.08$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$11.4$2.50$0.90$1.10$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$11.7$2.30$1.04$1.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$12.4$2.17$1.04$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.4$12.3$1.91$0.99$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.8$12.4$1.63$1.06$1.31$0.25
2013Summary only. Only limited summary data is available for this year.$11.3$12.7$1.38$1.05$1.34$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$12.8$1.10$2.21
2011Summary only. Only limited summary data is available for this year.$12.3$12.0$0.23$1.30$1.57$0.27