Civic Intelligence

Community Vision Inc.

990 • Fiscal year 2022 • EIN 20-1288169

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,290

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,997,424

Up $31,562 (+0.2%) from 2021

Net Assets

Up

$8,503,225

Up $261,770 (+3.2%) from 2021

Liabilities

Down

$4,494,199

Down $230,208 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$8,107,177

Down $132,747 (-1.6%) from 2021

Expenses

Up

$7,846,090

Up $1,069,824 (+16%) from 2021

Net Income

Down

$261,087

Down $1,202,571 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$12,997,424
Liabilities$4,494,199
Net Assets$8,503,225
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$8,107,177
Expenses$7,846,090
Net Income$261,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$8,107,177
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$9,394,551$9,713,957▲ $319,406
Cash and Non-Interest-Bearing Accounts$650,376$1,100,165▲ $449,789
Savings and Temporary Cash Investments$1,949,751$868,000▼ $1,081,751
Investments in Publicly Traded Securities$3,429$499,808▲ $496,379
Accounts Receivable$627,716$482,236▼ $145,480
Prepaid Expenses and Deferred Charges$37,085$34,813▼ $2,272
Other Notes and Loans Receivable, Net$967$40▼ $927
Total Assets$12,965,862$12,997,424▲ $31,562
Other Assets Total$301,987$298,405▼ $3,582
Liabilities
Other Liabilities$4,460,836$4,375,465▼ $85,371
Accounts Payable and Accrued Expenses$263,571$118,734▼ $144,837
Total Liabilities$4,724,407$4,494,199▼ $230,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,569,242$7,896,067▲ $326,825
Net Assets With Donor Restrictions$672,213$607,158▼ $65,055
Total Net Assets Fund Balance$8,241,455$8,503,225▲ $261,770
Total Liabilities and Net Assets / Fund Balance$12,965,862$12,997,424▲ $31,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,312,093$974,752$1,021,266
Land$1,395,235-$497,275
Equipment$6,629$81,052$87,681
Other Land Buildings-$4,422$4,422
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KnappExecutive DiFT$134,894$5,396$140,290

Board Members and Trustees

NameTitle
Monald SharmaPresident
Karen WeiszMember
Ken RiedelMember
Kristin GimbelMember
Lindsey KrauseMember
Raymon SehornMember
Thomas JensenMember
Yashica PalshikarMember
Carlene LodeskiSecretary
Alisha LangfordTreasurer
John StottVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,445
Program Service Revenue
$7,023,620
Investment Income
$1,112
Other Revenue
$0
All Other Contributions
$782,445
Change in Net Assets
$261,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,107,177
Revenue Not Reported on Form 990
$-54,128
Total Revenue per Audited Statements
$8,053,049
Total Revenue per Form 990
$8,107,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,300,261
Other Expenses$1,545,829
Total Fundraising Expense$235,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,641,410$336,228$150,024$5,127,662
Other Employee Benefits$443,699$38,631$13,332$495,662
Payroll Taxes$393,627$27,790$12,860$434,277
Depreciation Depletion$188,754$41,544$13,848$244,146
All Other Expenses$107,747$52,594$19,938$180,279
Interest-$171,443-$171,443
Current Officers, Directors, Trustees, and Key Employees$121,404$6,745$6,745$134,894
Occupancy$79,056$35,928$3,201$118,185
Pension Plan Contributions$90,145$13,924$3,697$107,766
Fees for Services Accounting$25,708$50,461$704$76,873
Travel$46,652$4,024$583$51,259
Other Expenses$7,058$40,899$748$48,705
Fees for Services Other$45,066$2,229-$47,295
Advertising$22,540$9,758$8,050$40,348
Insurance$28,022$3,606$1,462$33,090
Fees for Services Legal$6,760$3,042-$9,802
Total Functional Expenses$6,439,503$1,171,161$235,426$7,846,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,846,090
Total Expenses per Form 990$7,846,090
Total Expenses per Audited Statements$7,791,279
Expenses Not Reported on Form 990$-54,811
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
Mortgage Payable$4,010,370
Settlement Liability$331,991
Security Deposits$20,269
Deferred Revenue$12,835
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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Knapp
Formed
1995
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
169

Preparer

Firm
Paula J Palmer CPA LLC
Address
8600 SW SALISH LN STE 6, WILSONVILLE, OR 97070
Preparer
Paula J Palmer
Phone
5036845699
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted against 0 rental income in th financial statements -54,811 rental expenses netted against 0 rental income in the financial statements 54,811”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against 0 rental income in th financial statements -54,811”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against 0 rental income in the financial statements -54,811”

Raw XML AppendixShowing 400 of 505 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08503225
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495662
IRS990/OtherExpensesGrp/Desc0SETTLEMENT COST
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT CARE COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240899
IRS990/OtherExpensesGrp/ProgramServicesAmt0116401
IRS990/OtherExpensesGrp/ProgramServicesAmt175454
IRS990/OtherExpensesGrp/ProgramServicesAmt27058
IRS990/OtherExpensesGrp/TotalAmt0331991
IRS990/OtherExpensesGrp/TotalAmt1116959
IRS990/OtherExpensesGrp/TotalAmt275454
IRS990/OtherExpensesGrp/TotalAmt348705
IRS990/OtherLiabilitiesGrp/BOYAmt04460836
IRS990/OtherLiabilitiesGrp/EOYAmt04375465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04641410
IRS990/OtherSalariesAndWagesGrp/TotalAmt05127662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393627
IRS990/PayrollTaxesGrp/TotalAmt0434277
IRS990/PensionPlanContributionsGrp/FundraisingAmt03697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090145
IRS990/PensionPlanContributionsGrp/TotalAmt0107766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034813
IRS990/PrincipalOfficerNm0JENNIFER KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2BROKERAGE ACCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc4VOCABTIONAL REHAB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06069703
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1366140
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2284895
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3248462
IRS990/ProgramServiceRevenueGrp/ExclusionAmt465113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06069703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01112817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305089
IRS990/PYOtherExpensesAmt01071990
IRS990/PYProgramServiceRevenueAmt06822018
IRS990/PYRevenuesLessExpensesAmt01463658
IRS990/PYSalariesCompEmpBnftPaidAmt05704276
IRS990/PYTotalExpensesAmt06776266
IRS990/PYTotalRevenueAmt08239924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01318881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04232700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01035763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06775158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06576753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06314648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06412979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06169940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032249478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01035763
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt036482178
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07857603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07689570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06581116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07731860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06622029
IRS990ScheduleA/Total509Grp/TotalAmt036482178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08107177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07936773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06824098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07973972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06675921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037517941
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/BookValueAmt08312093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08265579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021266
IRS990ScheduleD/EquipmentGrp/BookValueAmt06629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087681
IRS990ScheduleD/ExpensesNotReportedAmt0-54811
IRS990ScheduleD/ExpensesSubtotalAmt07846090
IRS990ScheduleD/LandGrp/BookValueAmt01395235
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0897960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0683
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04010370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
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IRS990ScheduleD/RevenueNotReportedAmt0-54128
IRS990ScheduleD/RevenueSubtotalAmt08107177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST 0 RENTAL INCOME IN TH FINANCIAL STATEMENTS -54,811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST 0 RENTAL INCOME IN THE FINANCIAL STATEMENTS -54,811

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,997,424
Liabilities
$4,494,199
Net assets
$8,503,225
Revenue
$8,107,177
Expenses
$7,846,090
Net income
$261,087
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