Civic Intelligence

Community Vision Inc.

990 • Fiscal year 2021 • EIN 20-1288169

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.CVISION.ORG

View Organization Page

2475 SE Ladd Ave Suite 240Portland, OR 97214

(503) 292-4964

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$173,236

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,965,862

Up $628,229 (+5.1%) from 2020

Net Assets

Up

$8,241,455

Up $1,472,868 (+22%) from 2020

Liabilities

Down

$4,724,407

Down $844,639 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$8,239,924

Up $1,416,335 (+21%) from 2020

Expenses

Down

$6,776,266

Down $338,415 (-4.8%) from 2020

Net Income

Up

$1,463,658

Up $1,754,750 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,103,746Liabilities 2011: $546,354Net Assets 2011: $1,557,3922011Assets 2012: $2,420,006Liabilities 2012: $592,278Net Assets 2012: $1,827,7282012Assets 2013: $2,792,709Liabilities 2013: $899,355Net Assets 2013: $1,893,3542013Assets 2014: $2,634,026Liabilities 2014: $643,578Net Assets 2014: $1,990,4482014Assets 2015: $4,801,102Liabilities 2015: $1,183,860Net Assets 2015: $3,617,2422015Assets 2016: $5,949,377Liabilities 2016: $1,266,050Net Assets 2016: $4,683,3272016Assets 2017: $7,649,467Liabilities 2017: $2,460,023Net Assets 2017: $5,189,4442017Assets 2018: $12,271,311Liabilities 2018: $6,644,276Net Assets 2018: $5,627,0352018Assets 2019: $12,867,539Liabilities 2019: $5,806,752Net Assets 2019: $7,060,7872019Assets 2020: $12,337,633Liabilities 2020: $5,569,046Net Assets 2020: $6,768,5872020Assets 2021: $12,965,862Liabilities 2021: $4,724,407Net Assets 2021: $8,241,4552021Assets 2022: $12,997,424Liabilities 2022: $4,494,199Net Assets 2022: $8,503,2252022Assets 2023: $14,698,043Liabilities 2023: $4,463,896Net Assets 2023: $10,234,1472023Assets 2024: $14,202,964Liabilities 2024: $4,284,955Net Assets 2024: $9,918,0092024Assets 2025: $15,918,734Liabilities 2025: $5,985,601Net Assets 2025: $9,933,1332025

Highlighted filing

2021

Assets$12,965,862
Liabilities$4,724,407
Net Assets$8,241,455
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,619,358Expenses 2011: $5,198,085Net Income 2011: $421,2732011Revenue 2012: $5,363,598Expenses 2012: $5,093,263Net Income 2012: $270,3352012Revenue 2013: $5,231,485Expenses 2013: $5,165,865Net Income 2013: $65,6202013Revenue 2014: $5,052,934Expenses 2014: $4,955,900Net Income 2014: $97,0342014Revenue 2015: $7,043,260Expenses 2015: $5,416,474Net Income 2015: $1,626,7862015Revenue 2016: $6,928,340Expenses 2016: $5,885,882Net Income 2016: $1,042,4582016Revenue 2017: $6,478,831Expenses 2017: $5,972,806Net Income 2017: $506,0252017Revenue 2018: $6,747,656Expenses 2018: $6,311,790Net Income 2018: $435,8662018Revenue 2019: $7,973,972Expenses 2019: $6,542,118Net Income 2019: $1,431,8542019Revenue 2020: $6,823,589Expenses 2020: $7,114,681Net Income 2020: -$291,0922020Revenue 2021: $8,239,924Expenses 2021: $6,776,266Net Income 2021: $1,463,6582021Revenue 2022: $8,107,177Expenses 2022: $7,846,090Net Income 2022: $261,0872022Revenue 2023: $11,186,905Expenses 2023: $9,313,972Net Income 2023: $1,872,9332023Revenue 2024: $9,250,774Expenses 2024: $9,571,618Net Income 2024: -$320,8442024Revenue 2025: $9,776,444Expenses 2025: $9,894,621Net Income 2025: -$118,1772025

Highlighted filing

2021

Revenue$8,239,924
Expenses$6,776,266
Net Income$1,463,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$9,096,040
Mission and Program Overview

Mission

Support developmentally disabled and low income individuals.

Support developmentally disabled and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,463,123$9,394,551▼ $1,068,572
Savings and Temporary Cash Investments$366,869$1,949,751▲ $1,582,882
Cash and Non-Interest-Bearing Accounts$933,450$650,376▼ $283,074
Accounts Receivable$189,903$627,716▲ $437,813
Prepaid Expenses and Deferred Charges$93,099$37,085▼ $56,014
Investments in Publicly Traded Securities$2,495$3,429▲ $934
Other Notes and Loans Receivable, Net$928$967▲ $39
Total Assets$12,337,633$12,965,862▲ $628,229
Other Assets Total$287,766$301,987▲ $14,221
Liabilities
Other Liabilities$5,386,856$4,460,836▼ $926,020
Accounts Payable and Accrued Expenses$182,190$263,571▲ $81,381
Total Liabilities$5,569,046$4,724,407▼ $844,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,656,211$7,569,242▲ $913,031
Net Assets With Donor Restrictions$112,376$672,213▲ $559,837
Total Net Assets Fund Balance$6,768,587$8,241,455▲ $1,472,868
Total Liabilities and Net Assets / Fund Balance$12,337,633$12,965,862▲ $628,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,178,918$741,755$651,878
Land$1,202,277-$304,317
Equipment$13,356$74,325$87,681
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WykowskiExecutive DiFT$166,573$6,663$173,236
Joe WykowskiExecutive Director-$166,573$6,663$173,236
Jennifer KnappExecutive DiFT$109,553$4,382$113,935

Board Members and Trustees

NameTitle
Thomas JensenPresident
Emerson SekinsMember
Jennifer DaleMember
John StottMember
Mark WilsonMember
Yashica PalshikarMember
Ken RiedelPast Preside
Alisha LangfordSecretary
Monald SharmaTreasurer
Carlene LodeskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,817
Program Service Revenue
$6,822,018
Investment Income
$305,089
Other Revenue
$0
All Other Contributions
$1,112,817
Change in Net Assets
$1,463,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,239,924
Total Revenue per Audited Statements
$8,239,924
Total Revenue per Form 990
$8,239,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,704,276
Other Expenses$1,071,990
Total Fundraising Expense$199,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,251,667$200,027$85,007$4,536,701
Other Employee Benefits$380,407$30,998$9,393$420,798
Payroll Taxes$333,754$29,004$10,585$373,343
Depreciation Depletion$185,361$39,671$13,224$238,256
Interest$35,945$176,380-$212,325
Comp Disqual Persons$49,973$92,600$24,000$166,573
Occupancy$79,893$62,351$3,085$145,329
All Other Expenses$82,853$19,625$8,453$110,931
Current Officers, Directors, Trustees, and Key Employees$32,865$52,688$24,000$109,553
Pension Plan Contributions$84,657$8,894$3,757$97,308
Fees for Services Accounting$25,772$33,060$691$59,523
Other Expenses$13,961$24,767$2,723$41,451
Travel$35,038$3,089$73$38,200
Insurance$25,166$6,314$1,987$33,467
Fees for Services Other$13,283$5,145-$18,428
Fees for Services Legal-$5,341-$5,341
Advertising$2,173$150$2,663$4,986
Total Functional Expenses$5,755,450$821,710$199,106$6,776,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,776,266
Total Expenses per Audited Statements$6,776,266
Total Expenses per Form 990$6,776,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Mortgage Payable$4,140,710
Ppp Loan$300,000
Security Deposits$20,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Return is reviewed by the executive director and controller prior to filing the return. Copy of the return is provided to members of the board of directors prior to filing.”

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

“The company's policy is that no family member may supervise the employees providing care for the supported individual. Each individual served may have family members paid to provide care but that family member may not supervise other employees providing care.”

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

“The board of directors evaluates the executive director. The executive director evaluates the other management employees.”

Form 990, Page 6, Part VI, Line 19

“Upon written request copies of form 1023 and forms 990 will be made available.”

Filing and Contact Details

Filer

Filer Name
Community Vision Inc
EIN
20-1288169
Phone
5032924964
Address
2475 SE LADD AVE SUITE 240, PORTLAND, OR 97214

Signing Officer

Name
Jennifer Knapp
Title
Executive Director
Phone
5032924964
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Knapp
Formed
1995
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
10
Employees
171

Preparer

Firm
Paula J Palmer CPA LLC
Address
8600 SW SALISH LN STE 6, WILSONVILLE, OR 97070
Preparer
Paula J Palmer
Phone
5036845699
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherAssetsTotalGrp/EOYAmt0301987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420798
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT CARE COSTS
IRS990/OtherExpensesGrp/Desc1FEES & MEMBERSHIP
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06945
IRS990/OtherExpensesGrp/FundraisingAmt12520
IRS990/OtherExpensesGrp/FundraisingAmt22723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124767
IRS990/OtherExpensesGrp/ProgramServicesAmt070690
IRS990/OtherExpensesGrp/ProgramServicesAmt112807
IRS990/OtherExpensesGrp/ProgramServicesAmt239185
IRS990/OtherExpensesGrp/ProgramServicesAmt313961
IRS990/OtherExpensesGrp/TotalAmt070690
IRS990/OtherExpensesGrp/TotalAmt151358
IRS990/OtherExpensesGrp/TotalAmt241705
IRS990/OtherExpensesGrp/TotalAmt341451
IRS990/OtherLiabilitiesGrp/BOYAmt05386856
IRS990/OtherLiabilitiesGrp/EOYAmt04460836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04251667
IRS990/OtherSalariesAndWagesGrp/TotalAmt04536701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333754
IRS990/PayrollTaxesGrp/TotalAmt0373343
IRS990/PensionPlanContributionsGrp/FundraisingAmt03757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084657
IRS990/PensionPlanContributionsGrp/TotalAmt097308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037085
IRS990/PrincipalOfficerNm0JENNIFER KNAPP
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc3BROKERAGE ACCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTIVE TECH LAB INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05888205
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1325261
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2245265
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3215872
IRS990/ProgramServiceRevenueGrp/ExclusionAmt491834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05888205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt01685839
IRS990/PYProgramServiceRevenueAmt06556807
IRS990/PYRevenuesLessExpensesAmt0-291092
IRS990/PYSalariesCompEmpBnftPaidAmt05428842
IRS990/PYTotalExpensesAmt07114681
IRS990/PYTotalRevenueAmt06823589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01463658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06465734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01318881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03562502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0839959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06576753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06314648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06412979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06169940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06050523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031524843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0839959
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt035087345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07689570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06581116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07731860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06622029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06462770
IRS990ScheduleA/Total509Grp/TotalAmt035087345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07936773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07973972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06675921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06516540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035927304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08178918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08268795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651878
IRS990ScheduleD/EquipmentGrp/BookValueAmt013356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087681
IRS990ScheduleD/ExpensesSubtotalAmt06776266
IRS990ScheduleD/LandGrp/BookValueAmt01202277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0897960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04140710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt08239924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09394551

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,965,862
Liabilities
$4,724,407
Net assets
$8,241,455
Revenue
$8,239,924
Expenses
$6,776,266
Net income
$1,463,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$5.99$9.93$9.78$9.89$0.12
2024Detailed filing. Detailed filing data is available for this year.$14.2$4.28$9.92$9.25$9.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.46$10.2$11.2$9.31$1.87
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.49$8.50$8.11$7.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.72$8.24$8.24$6.78$1.46
2020Detailed filing. Detailed filing data is available for this year.$12.3$5.57$6.77$6.82$7.11$0.29
2019Summary only. Only limited summary data is available for this year.$12.9$5.81$7.06$7.97$6.54$1.43
2018Summary only. Only limited summary data is available for this year.$12.3$6.64$5.63$6.75$6.31$0.44
2017Summary only. Only limited summary data is available for this year.$7.65$2.46$5.19$6.48$5.97$0.51
2016Summary only. Only limited summary data is available for this year.$5.95$1.27$4.68$6.93$5.89$1.04
2015Summary only. Only limited summary data is available for this year.$4.80$1.18$3.62$7.04$5.42$1.63
2014Summary only. Only limited summary data is available for this year.$2.63$0.64$1.99$5.05$4.96$0.10
2013Summary only. Only limited summary data is available for this year.$2.79$0.90$1.89$5.23$5.17$0.07
2012Summary only. Only limited summary data is available for this year.$2.42$0.59$1.83$5.36$5.09$0.27
2011Summary only. Only limited summary data is available for this year.$2.10$0.55$1.56$5.62$5.20$0.42