Civic Intelligence

Pitman Manor Inc.

990 • Fiscal year 2019 • EIN 22-3257971

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

34th percentile

0.46x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.19x

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

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$527,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

4.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,310,189

Up $276,124 (+4.6%) from 2018

Net Assets

Down

$3,411,919

Down $66,463 (-1.9%) from 2018

Liabilities

Up

$2,898,270

Up $342,587 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$14,865,018

Up $148,878 (+1.0%) from 2018

Expenses

Up

$14,931,481

Up $623,677 (+4.4%) from 2018

Net Income

Down

-$66,463

Down $474,799 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$6,310,189
Liabilities$2,898,270
Net Assets$3,411,919
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$14,865,018
Expenses$14,931,481
Net Income-$66,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$14,865,018
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$3,862,321$3,679,169▼ $183,152
Accounts Receivable$1,453,404$1,541,348▲ $87,944
Inventories for Sale or Use$44,634$46,998▲ $2,364
Prepaid Expenses and Deferred Charges$71,435$39,193▼ $32,242
Savings and Temporary Cash Investments$27,292$27,280▼ $12
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$6,034,065$6,310,189▲ $276,124
Other Assets Total$574,979$976,201▲ $401,222
Liabilities
Accounts Payable and Accrued Expenses$1,549,007$1,816,338▲ $267,331
Other Liabilities$911,992$966,712▲ $54,720
Escrow Account Liability$94,684$115,220▲ $20,536
Total Liabilities$2,555,683$2,898,270▲ $342,587
Net Assets / Fund Balance
Unrestricted Net Assets$3,478,382$3,411,919▼ $66,463
Total Net Assets Fund Balance$3,478,382$3,411,919▼ $66,463
Total Liabilities and Net Assets / Fund Balance$6,034,065$6,310,189▲ $276,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,163,413$11,549,608$14,713,021
Other Land Buildings$476,319$1,546,933$2,023,252
Land$39,437-$39,437
Other Assets Org$133,526--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
James ScaleseExecutive Director$147,410$147,410

Board Members and Trustees

NameTitle
Arthur HarrellTrustee
John BishopTrustee
Nona OstroveTrustee
Richard RinckTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoDietary/MaintenancePO Box 81049, Woburn, MA 01813$605,562
Symbria RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$505,241
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$14,862,141
Investment Income
$677
Other Revenue
$0
Change in Net Assets
$-66,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,677,133
Other Expenses$6,254,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,021,298$1,032,490-$7,053,788
Fees for Services Management-$963,232-$963,232
Other Employee Benefits$782,060$138,011-$920,071
Payroll Taxes$528,442$77,396-$605,838
Depreciation Depletion$575,676--$575,676
Occupancy$442,756--$442,756
Office Expenses-$282,530-$282,530
Other Expenses$263,027$22,016-$263,027
All Other Expenses$100,340$121,640-$221,980
Information Technology$61,921$105,103-$167,024
Advertising-$165,407-$165,407
Insurance-$155,601-$155,601
Fees for Services Legal-$103,401-$103,401
Pension Plan Contributions$82,821$14,615-$97,436
Payment Travel Entrtnmnt Publicly Ofcl-$34,660-$34,660
Travel-$18,792-$18,792
Total Functional Expenses$11,623,911$3,307,570$0$14,931,481
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$966,712
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
Robert Peterson
Title
V. P. Finance
Signed
2020-05-12

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
152
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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282530
IRS990/OfficeExpensesGrp/TotalAmt0282530
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0574979
IRS990/OtherAssetsTotalGrp/EOYAmt0976201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920071
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bed tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122016
IRS990/OtherExpensesGrp/ProgramServicesAmt01394392
IRS990/OtherExpensesGrp/ProgramServicesAmt11020588
IRS990/OtherExpensesGrp/ProgramServicesAmt2350590
IRS990/OtherExpensesGrp/ProgramServicesAmt3263027
IRS990/OtherExpensesGrp/TotalAmt01467068
IRS990/OtherExpensesGrp/TotalAmt11020588
IRS990/OtherExpensesGrp/TotalAmt2372606
IRS990/OtherExpensesGrp/TotalAmt3263027
IRS990/OtherLiabilitiesGrp/BOYAmt0911992
IRS990/OtherLiabilitiesGrp/EOYAmt0966712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06021298
IRS990/OtherSalariesAndWagesGrp/TotalAmt07053788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528442
IRS990/PayrollTaxesGrp/TotalAmt0605838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082821
IRS990/PensionPlanContributionsGrp/TotalAmt097436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03939312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110922829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03939312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110922829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0866
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt034660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt034660
IRS990/PYOtherExpensesAmt06196998
IRS990/PYProgramServiceRevenueAmt014712757
IRS990/PYRevenuesLessExpensesAmt0408336
IRS990/PYSalariesCompEmpBnftPaidAmt08110806
IRS990/PYTotalExpensesAmt014307804
IRS990/PYTotalRevenueAmt014716140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014862141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014862141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014712757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013880983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014171386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014280020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071907287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072119410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014864341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014715274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013890562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014186815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014462418
IRS990ScheduleA/Total509Grp/TotalAmt072119410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014865018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014717651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013890717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014186923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014462659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072122968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03163413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011549608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014713021
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0842675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from UMH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01546933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02023252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0966712
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/TotalBookValueLandBuildingsAmt03679169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0976201
IRS990ScheduleD/TotalLiabilityAmt0966712
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0498356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence D Carlson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0527876

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,310,189
Liabilities
$2,898,270
Net assets
$3,411,919
Revenue
$14,865,018
Expenses
$14,931,481
Net income
-$66,463
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