Civic Intelligence

Pitman Manor Inc.

990 • Fiscal year 2018 • EIN 22-3257971

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profilewww.umcommunities.org
3311 State Route 33Neptune, NJ 07753

(732) 922-9800

Siviq Scores

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

Liabilities / Assets

35th percentile

0.42x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.17x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$370,272

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

5.9%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,034,065

Down $207,779 (-3.3%) from 2017

Net Assets

Up

$3,478,382

Up $408,336 (+13%) from 2017

Liabilities

Down

$2,555,683

Down $616,115 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$14,716,140

Up $825,423 (+5.9%) from 2017

Expenses

Up

$14,307,804

Up $122,400 (+0.9%) from 2017

Net Income

Up

$408,336

Up $703,023 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,244,435Liabilities 2011: $4,043,430Net Assets 2011: $1,201,0052011Assets 2012: $5,953,256Liabilities 2012: $5,198,900Net Assets 2012: $754,3562012Assets 2013: $6,577,233Liabilities 2013: $4,500,081Net Assets 2013: $2,077,1522013Assets 2014: $7,146,928Liabilities 2014: $4,206,559Net Assets 2014: $2,940,3692014Assets 2015: $7,102,803Liabilities 2015: $4,049,301Net Assets 2015: $3,053,5022015Assets 2016: $6,501,895Liabilities 2016: $3,137,162Net Assets 2016: $3,364,7332016Assets 2017: $6,241,844Liabilities 2017: $3,171,798Net Assets 2017: $3,070,0462017Assets 2018: $6,034,065Liabilities 2018: $2,555,683Net Assets 2018: $3,478,3822018Assets 2019: $6,310,189Liabilities 2019: $2,898,270Net Assets 2019: $3,411,9192019Assets 2020: $7,161,350Liabilities 2020: $2,705,522Net Assets 2020: $4,455,8282020Assets 2021: $6,381,281Liabilities 2021: $2,917,496Net Assets 2021: $3,463,7852021Assets 2022: $5,908,010Liabilities 2022: $3,775,498Net Assets 2022: $2,132,5122022Assets 2023: $5,215,087Liabilities 2023: $5,859,518Net Assets 2023: -$644,4312023Assets 2024: $5,993,933Liabilities 2024: $8,243,249Net Assets 2024: -$2,249,3162024Assets 2025: $6,943,650Liabilities 2025: $11,138,467Net Assets 2025: -$4,194,8172025

Highlighted filing

2018

Assets$6,034,065
Liabilities$2,555,683
Net Assets$3,478,382
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,512,0742011Expenses 2012: $14,013,8472012Expenses 2013: $13,104,4182013Revenue 2014: $14,086,303Expenses 2014: $13,733,371Net Income 2014: $352,9322014Revenue 2015: $14,456,438Expenses 2015: $14,449,805Net Income 2015: $6,6332015Revenue 2016: $14,265,400Expenses 2016: $13,964,540Net Income 2016: $300,8602016Revenue 2017: $13,890,717Expenses 2017: $14,185,404Net Income 2017: -$294,6872017Revenue 2018: $14,716,140Expenses 2018: $14,307,804Net Income 2018: $408,3362018Revenue 2019: $14,865,018Expenses 2019: $14,931,481Net Income 2019: -$66,4632019Revenue 2020: $16,525,932Expenses 2020: $15,482,008Net Income 2020: $1,043,9242020Revenue 2021: $14,956,021Expenses 2021: $15,948,064Net Income 2021: -$992,0432021Revenue 2022: $15,075,376Expenses 2022: $16,406,649Net Income 2022: -$1,331,2732022Revenue 2023: $15,317,065Expenses 2023: $18,094,008Net Income 2023: -$2,776,9432023Revenue 2024: $17,484,980Expenses 2024: $19,089,865Net Income 2024: -$1,604,8852024Revenue 2025: $18,092,554Expenses 2025: $20,038,055Net Income 2025: -$1,945,5012025

Highlighted filing

2018

Revenue$14,716,140
Expenses$14,307,804
Net Income$408,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$14,717,651
Mission and Program Overview

Mission

Housing and health care services for senior men and women.

Compassionately serving in community so that all are free to choose abundant life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,029,295$3,862,321▼ $166,974
Accounts Receivable$1,700,502$1,453,404▼ $247,098
Prepaid Expenses and Deferred Charges$318,278$71,435▼ $246,843
Inventories for Sale or Use$44,375$44,634▲ $259
Savings and Temporary Cash Investments$51,428$27,292▼ $24,136
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,241,844$6,034,065▼ $207,779
Other Assets Total$97,966$574,979▲ $477,013
Liabilities
Accounts Payable and Accrued Expenses$1,470,411$1,549,007▲ $78,596
Other Liabilities$1,600,805$911,992▼ $688,813
Escrow Account Liability$100,582$94,684▼ $5,898
Total Liabilities$3,171,798$2,555,683▼ $616,115
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,046$3,478,382▲ $408,336
Total Net Assets Fund Balance$3,070,046$3,478,382▲ $408,336
Total Liabilities and Net Assets / Fund Balance$6,241,844$6,034,065▼ $207,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,669$8,099,092$9,748,761
Other Land Buildings$2,173,215$4,442,918$6,616,133
Land$39,437-$39,437
Other Assets Org$104,650--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
James ScaleseExecutive Director$138,820$138,820

Board Members and Trustees

NameTitle
Virginia Samuel CetukChairman
Dean LivingstonTrustee
John BishopTrustee
Nona OstroveTrustee
Sam PrestonTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$641,028
SodexoDietary/MaintenancePO Box 81049, Woburn, MA 01813$593,458
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517
Program Service Revenue
$14,712,757
Investment Income
$866
Other Revenue
$0
Change in Net Assets
$408,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,110,806
Other Expenses$6,196,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,468,985$946,843-$6,415,828
Other Employee Benefits$889,165$156,912-$1,046,077
Fees for Services Management-$910,140-$910,140
Depreciation Depletion$565,494--$565,494
Payroll Taxes$433,299$116,708-$550,007
Occupancy$411,128--$411,128
Office Expenses-$290,121-$290,121
Other Expenses$255,636$34,944-$255,636
Insurance-$155,658-$155,658
Advertising-$151,100-$151,100
All Other Expenses$18,728$131,297-$150,025
Information Technology$59,127$82,374-$141,501
Pension Plan Contributions$84,060$14,834-$98,894
Fees for Services Legal-$85,423-$85,423
Conferences and Meetings-$21,116-$21,116
Travel-$8,950-$8,950
Total Functional Expenses$11,123,014$3,184,790$0$14,307,804
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$911,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“990s are reviewed by Finance Committee and made available to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and Executive Director will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Pitman Manor Inc
EIN
22-3257971
Phone
7329229800
Address
3311 State Route 33, Neptune, NJ 07753

Signing Officer

Name
Richard D Wilson
Title
V. P. Finance
Signed
2019-05-03

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
159
Volunteers
250
Supplemental Narrative

Additional Explanations

Note regarding W-2 payroll informaiton:

“Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds security deposits for residents.”

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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/MissionDesc0Compassionately serving in community so that all are free to choose abundant life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03070046
IRS990/NetAssetsOrFundBalancesEOYAmt03478382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0411128
IRS990/OccupancyGrp/TotalAmt0411128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290121
IRS990/OfficeExpensesGrp/TotalAmt0290121
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097966
IRS990/OtherAssetsTotalGrp/EOYAmt0574979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01046077
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bed tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134944
IRS990/OtherExpensesGrp/ProgramServicesAmt01421024
IRS990/OtherExpensesGrp/ProgramServicesAmt11036977
IRS990/OtherExpensesGrp/ProgramServicesAmt2479391
IRS990/OtherExpensesGrp/ProgramServicesAmt3255636
IRS990/OtherExpensesGrp/TotalAmt01499394
IRS990/OtherExpensesGrp/TotalAmt11036977
IRS990/OtherExpensesGrp/TotalAmt2514335
IRS990/OtherExpensesGrp/TotalAmt3255636
IRS990/OtherLiabilitiesGrp/BOYAmt01600805
IRS990/OtherLiabilitiesGrp/EOYAmt0911992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0946843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05468985
IRS990/OtherSalariesAndWagesGrp/TotalAmt06415828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433299
IRS990/PayrollTaxesGrp/TotalAmt0550007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084060
IRS990/PensionPlanContributionsGrp/TotalAmt098894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03731810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110980947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03731810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110980947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06219641
IRS990/PYProgramServiceRevenueAmt013880983
IRS990/PYRevenuesLessExpensesAmt0-294687
IRS990/PYSalariesCompEmpBnftPaidAmt07965763
IRS990/PYTotalExpensesAmt014185404
IRS990/PYTotalRevenueAmt013890717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014712757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014712757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013880983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014171386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014280020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013884750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070929896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071340888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014715274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013890562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014186815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014462418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014085819
IRS990ScheduleA/Total509Grp/TotalAmt071340888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014717651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013890717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014186923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014462659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014086053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071344003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01649669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08099092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09748761
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from UMH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02173215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04442918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06616133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset Retirement Obligation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for residents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03862321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574979
IRS990ScheduleD/TotalLiabilityAmt0911992
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,034,065
Liabilities
$2,555,683
Net assets
$3,478,382
Revenue
$14,716,140
Expenses
$14,307,804
Net income
$408,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$11.1$4.19$18.1$20.0$1.95
2024Detailed filing. Detailed filing data is available for this year.$5.99$8.24$2.25$17.5$19.1$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.22$5.86$0.64$15.3$18.1$2.78
2022Detailed filing. Detailed filing data is available for this year.$5.91$3.78$2.13$15.1$16.4$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.92$3.46$15.0$15.9$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.16$2.71$4.46$16.5$15.5$1.04
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.90$3.41$14.9$14.9$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.56$3.48$14.7$14.3$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.24$3.17$3.07$13.9$14.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.50$3.14$3.36$14.3$14.0$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.10$4.05$3.05$14.5$14.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.15$4.21$2.94$14.1$13.7$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.50$2.08$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.20$0.75$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.04$1.20$12.5