Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2020 • EIN 20-8836357

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ADVANCEDLIVINGINC.ORG

View Organization Page

1290 Allentown RoadLansdale, PA 19446

(215) 362-0227

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$214,790

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,149,441

Up $864,285 (+7.0%) from 2019

Net Assets

Up

$1,390,750

Up $236,553 (+20%) from 2019

Liabilities

Up

$11,758,691

Up $627,732 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$1,491,075

Up $377,594 (+34%) from 2019

Expenses

Down

$1,265,846

Down $169,444 (-12%) from 2019

Net Income

Up

$225,229

Up $547,038 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,037,229Liabilities 2010: $5,032,214Net Assets 2010: $1,005,0152010Assets 2011: $5,713,361Liabilities 2011: $4,703,780Net Assets 2011: $1,009,5812011Assets 2012: $5,795,820Liabilities 2012: $4,679,909Net Assets 2012: $1,115,9112012Assets 2013: $6,648,995Liabilities 2013: $5,417,393Net Assets 2013: $1,231,6022013Assets 2014: $6,446,794Liabilities 2014: $5,245,231Net Assets 2014: $1,201,5632014Assets 2015: $7,321,643Liabilities 2015: $5,341,266Net Assets 2015: $1,980,3772015Assets 2016: $9,924,777Liabilities 2016: $7,116,183Net Assets 2016: $2,808,5942016Assets 2017: $10,876,822Liabilities 2017: $8,432,129Net Assets 2017: $2,444,6932017Assets 2018: $11,227,130Liabilities 2018: $7,415,096Net Assets 2018: $3,812,0342018Assets 2019: $12,285,156Liabilities 2019: $11,130,959Net Assets 2019: $1,154,1972019Assets 2020: $13,149,441Liabilities 2020: $11,758,691Net Assets 2020: $1,390,7502020Assets 2021: $10,440,880Liabilities 2021: $8,287,590Net Assets 2021: $2,153,2902021Assets 2022: $10,835,547Liabilities 2022: $7,923,793Net Assets 2022: $2,911,7542022Assets 2023: $10,680,032Liabilities 2023: $2,418,849Net Assets 2023: $8,261,1832023Assets 2024: $10,559,562Liabilities 2024: $2,130,813Net Assets 2024: $8,428,7492024

Highlighted filing

2020

Assets$13,149,441
Liabilities$11,758,691
Net Assets$1,390,750
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $898,0042010Expenses 2011: $1,037,1972011Expenses 2012: $1,162,4082012Expenses 2013: $1,090,6162013Revenue 2014: $1,418,454Expenses 2014: $1,451,473Net Income 2014: -$33,0192014Revenue 2015: $2,538,812Expenses 2015: $1,758,252Net Income 2015: $780,5602015Revenue 2016: $2,643,742Expenses 2016: $1,821,025Net Income 2016: $822,7172016Revenue 2017: $1,627,828Expenses 2017: $2,037,108Net Income 2017: -$409,2802017Revenue 2018: $2,581,544Expenses 2018: $1,254,176Net Income 2018: $1,327,3682018Revenue 2019: $1,113,481Expenses 2019: $1,435,290Net Income 2019: -$321,8092019Revenue 2020: $1,491,075Expenses 2020: $1,265,846Net Income 2020: $225,2292020Revenue 2021: $1,481,934Expenses 2021: $1,069,132Net Income 2021: $412,8022021Revenue 2022: $1,426,774Expenses 2022: $943,952Net Income 2022: $482,8222022Revenue 2023: $1,184,503Expenses 2023: $910,419Net Income 2023: $274,0842023Revenue 2024: $736,195Expenses 2024: $961,708Net Income 2024: -$225,5132024

Highlighted filing

2020

Revenue$1,491,075
Expenses$1,265,846
Net Income$225,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,764,111
Mission and Program Overview

Mission

Manage housing projects and educate the community about housing needs.

To manage housing projects and educate community about housing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,912,070$7,525,405▼ $386,665
Savings and Temporary Cash Investments$583,366$509,125▼ $74,241
Investments Other Securities$460,391$462,311▲ $1,920
Cash and Non-Interest-Bearing Accounts$21,928$347,539▲ $325,611
Intangible Assets$57,110$40,505▼ $16,605
Accounts Receivable$64,866$35,593▼ $29,273
Prepaid Expenses and Deferred Charges$21,349$600▼ $20,749
Total Assets$12,285,156$13,149,441▲ $864,285
Other Assets Total$3,164,076$4,228,363▲ $1,064,287
Liabilities
Other Liabilities$5,705,263$6,512,144▲ $806,881
Mortgage Notes Payable Secured by Investment Property$4,318,965$3,472,562▼ $846,403
Accounts Payable and Accrued Expenses$1,105,757$1,773,011▲ $667,254
Deferred Revenue$974$974→ $0
Total Liabilities$11,130,959$11,758,691▲ $627,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,147$1,390,700▲ $236,553
Net Assets With Donor Restrictions$50$50→ $0
Total Net Assets Fund Balance$1,154,197$1,390,750▲ $236,553
Total Liabilities and Net Assets / Fund Balance$12,285,156$13,149,441▲ $864,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,300,599$1,415,387$7,715,986
Land$1,224,806-$1,224,806
Equipment$0$802,247$802,247
Other Assets Org$806,770--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Brown JrPresident/CEOPT$214,790-$214,790
Randall JamesVP of FinancePT$184,982$18,498$203,480
Kimberly a KrauterCOOPT$183,928$5,518$189,446

Board Members and Trustees

NameTitle
Kenneth W ClemensChairman
George Meschter1st Vice Chair
Carl Sensenig2nd Vice Chair
Barry SimpsonDirector
Brian SarisDirector
Chase KneelandDirector
Dianne CestroneDirector
Jeffrey OstDirector
Leland SappDirector
Matt SeiptDirector
Norman J LeppingDirector
Paul DelpDirector
Sharon Jones-hoferSecretary
D Stephen WoelkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,110
Program Service Revenue
$496,869
Investment Income
$661,154
Other Revenue
$259,942
All Other Contributions
$45,910
Change in Net Assets
$225,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,922
Revenue Not Reported on Financial Statements
$-43,847
Revenue Not Reported on Form 990
$11,324
Other Revenue Adjustments
$-43,847
Total Revenue per Audited Statements
$1,546,246
Total Revenue per Form 990
$1,491,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,587
Salaries, Compensation, and Employee Benefits$427,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$364,424-$364,424
Interest$288,867--$288,867
Depreciation Depletion$261,370--$261,370
Fees for Services Accounting-$74,912-$74,912
Fees for Services Legal-$40,592-$40,592
Insurance$39,678--$39,678
Other Salaries and Wages-$33,030-$33,030
Fees for Services Other-$13,189-$13,189
Payroll Taxes-$12,229-$12,229
Pension Plan Contributions-$9,101-$9,101
Other Employee Benefits-$8,475-$8,475
Office Expenses$7,434--$7,434
Other Expenses$7,316$8,274-$7,316
Fees for Services Management-$5,965-$5,965
All Other Expenses$52$3,645-$3,697
Conferences and Meetings$251--$251
Total Functional Expenses$692,010$573,836$0$1,265,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,309,693
Expenses per Audited Statements$1,265,846
Total Expenses per Form 990$1,265,846
Expenses Not Reported on Form 990$43,847
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of William P. Brown, Jr., President/ceoKimberly Is Employed by Advanced Living Management & Development, Inc. as the Chief Operations Officer.No$183,928
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,401,352
Loan Payable$1,983,173
Line of Credit$977,619
Escrow Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed in detail by management and the treasurer of the board. A copy is provided to the board and finance committee prior to filing with the irs.”

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

“The board members are all made aware of the conflict of interest policy upon joining the board. We notify the board of directors and finance committee of any new large vendor we will be using and request a conflict of interest review for the individual members. Any members with a potential conflict are requested to abstain from voting on such matters.”

Form 990, Part VI, Section B, Line 15

“All salaries and review raises are presented to the board for their approval. The personnel and wages committee acts as the compensation committee and raises/reviews are discussed with them prior to presentation to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“William brown, jr., president/ceo, works an average of 60 hours per week between advanced living management & development, inc. And advanced living, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Advanced Living Management &
EIN
20-8836357
Phone
2153620227
Address
1290 ALLENTOWN ROAD, LANSDALE, PA 19446

Signing Officer

Name
Sharon Lynn Jones-hofer
Title
Board Member
Phone
2153620227
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lynn Jones-hofer
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
130
Volunteers
14

Preparer

Firm
Eisneramper Llp
Address
101 WEST ELM STREET SUITE 500, CONSHOHOCKEN, PA 19428
Preparer
Alan B Gubernick CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

Schedule O Line 55

“Advanced living management & development, inc. Is the common reporting agent for advanced living, inc., a related organization, and files all w-2's and federal employment tax returns.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process of the audit or the selection process of an independent auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020 and 2019 for fiscal year end june 30, 2020. Management of almd and ali feel that forms 990, return of organization exempt from income tax, are no longer subject to examination by the irs for period prior to june 30, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -43,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 43,847.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0643637
IRS990/GainOrLossGrp/SecuritiesAmt017383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt027200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090209
IRS990/GrossReceiptsAmt01764111
IRS990/GrossRentsGrp/RealAmt06960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039678
IRS990/InsuranceGrp/TotalAmt039678
IRS990/IntangibleAssetsGrp/BOYAmt057110
IRS990/IntangibleAssetsGrp/EOYAmt040505
IRS990/InterestGrp/ProgramServicesAmt0288867
IRS990/InterestGrp/TotalAmt0288867
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0460391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0462311
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02217634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07912070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07525405
IRS990/LandBldgEquipCostOrOtherBssAmt09743039
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156363
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072826
IRS990/LessRentalExpensesGrp/RealAmt043847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE HOUSING PROJECTS AND EDUCATE THE COMMUNITY ABOUT HOUSING NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04318965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03472562
IRS990/NetAssetsOrFundBalancesBOYAmt01154197
IRS990/NetAssetsOrFundBalancesEOYAmt01390750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0661020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0661020
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01154147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07434
IRS990/OfficeExpensesGrp/TotalAmt07434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03164076
IRS990/OtherAssetsTotalGrp/EOYAmt04228363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08475
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUMMER CONCERT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08274
IRS990/OtherExpensesGrp/ProgramServicesAmt079663
IRS990/OtherExpensesGrp/ProgramServicesAmt17379
IRS990/OtherExpensesGrp/ProgramServicesAmt27316
IRS990/OtherExpensesGrp/TotalAmt079663
IRS990/OtherExpensesGrp/TotalAmt18274
IRS990/OtherExpensesGrp/TotalAmt27379
IRS990/OtherExpensesGrp/TotalAmt37316
IRS990/OtherLiabilitiesGrp/BOYAmt05705263
IRS990/OtherLiabilitiesGrp/EOYAmt06512144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123225
IRS990/OtherRevenueTotalAmt0296829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033030
IRS990/OtherSalariesAndWagesGrp/TotalAmt033030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012229
IRS990/PayrollTaxesGrp/TotalAmt012229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09101
IRS990/PensionPlanContributionsGrp/TotalAmt09101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0SHARON LYNN JONES-HOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072613
IRS990/PYOtherExpensesAmt0940570
IRS990/PYOtherRevenueAmt0270905
IRS990/PYProgramServiceRevenueAmt0325323
IRS990/PYRevenuesLessExpensesAmt0-321809
IRS990/PYSalariesCompEmpBnftPaidAmt0494720
IRS990/PYTotalExpensesAmt01435290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-36887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0973639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03736281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02057965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163962
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0296829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0302221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0324556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0296507

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,149,441
Liabilities
$11,758,691
Net assets
$1,390,750
Revenue
$1,491,075
Expenses
$1,265,846
Net income
$225,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.13$8.43$0.74$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.42$8.26$1.18$0.91$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.92$2.91$1.43$0.94$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.29$2.15$1.48$1.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.1$11.8$1.39$1.49$1.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.1$1.15$1.11$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.42$3.81$2.58$1.25$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.43$2.44$1.63$2.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.92$7.12$2.81$2.64$1.82$0.82
2015Summary only. Only limited summary data is available for this year.$7.32$5.34$1.98$2.54$1.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.45$5.25$1.20$1.42$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$5.42$1.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.68$1.12$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$5.03$1.01$0.90