Civic Intelligence

Pitman Manor Inc.

990 • Fiscal year 2022 • EIN 22-3257971

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

51st percentile

0.64x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.25x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-8.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$449,305

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,908,010

Down $473,271 (-7.4%) from 2021

Net Assets

Down

$2,132,512

Down $1,331,273 (-38%) from 2021

Liabilities

Up

$3,775,498

Up $858,002 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Up

$15,075,376

Up $119,355 (+0.8%) from 2021

Expenses

Up

$16,406,649

Up $458,585 (+2.9%) from 2021

Net Income

Down

-$1,331,273

Down $339,230 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$5,908,010
Liabilities$3,775,498
Net Assets$2,132,512
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$15,075,376
Expenses$16,406,649
Net Income-$1,331,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$15,075,376
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$3,446,256$3,650,866▲ $204,610
Accounts Receivable$1,233,981$1,490,564▲ $256,583
Inventories for Sale or Use$82,685$120,959▲ $38,274
Prepaid Expenses and Deferred Charges$106,248$77,909▼ $28,339
Savings and Temporary Cash Investments$3,700$3,700→ $0
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$6,381,281$5,908,010▼ $473,271
Other Assets Total$1,508,411$564,012▼ $944,399
Liabilities
Accounts Payable and Accrued Expenses$1,706,263$1,895,572▲ $189,309
Other Liabilities$1,121,155$1,797,408▲ $676,253
Escrow Account Liability$90,078$82,518▼ $7,560
Total Liabilities$2,917,496$3,775,498▲ $858,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,463,785$2,132,512▼ $1,331,273
Total Net Assets Fund Balance$3,463,785$2,132,512▼ $1,331,273
Total Liabilities and Net Assets / Fund Balance$6,381,281$5,908,010▼ $473,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,588$12,207,020$15,119,608
Other Land Buildings$698,841$1,646,122$2,344,963
Land$39,437-$39,437
Other Assets Org$82,518--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Michele MatthewsExecutive Director$135,202$135,202

Board Members and Trustees

NameTitle
Ed CarllTrustee
Nona OstroveTrustee
Tracy BartlettTrustee
William WilliamsTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Staffing Solutions IncAgency101 Walworth Street Sute 301, Brooklyn, NY 11205$211,643
SodexoDietaryPO Box 81049, Woburn, MA 01813$147,238
Revenue and Support

Revenue Composition

Contributions and Grants
$184,291
Program Service Revenue
$14,889,211
Investment Income
$1,874
Other Revenue
$0
Change in Net Assets
$-1,331,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,792,333
Other Expenses$6,614,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,755,648$1,219,859-$7,975,507
Fees for Services Management-$1,054,369-$1,054,369
Other Employee Benefits$832,340$146,884-$979,224
Payroll Taxes$603,403$95,698-$699,101
Depreciation Depletion$558,672--$558,672
Occupancy$406,959--$406,959
Office Expenses-$309,505-$309,505
Insurance-$281,558-$281,558
Other Expenses$271,776$26,981-$271,776
Information Technology$97,129$171,210-$268,339
All Other Expenses$47,638$166,582-$214,220
Advertising-$154,801-$154,801
Fees for Services Legal-$153,047-$153,047
Pension Plan Contributions$117,726$20,775-$138,501
Conferences and Meetings-$31,895-$31,895
Travel-$2,597-$2,597
Total Functional Expenses$12,488,964$3,917,685$0$16,406,649
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$1,151,369
Due To UMH$611,081
Deferred Liability$34,958
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 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, Part VI, Line 11B: Form 990 Review Process

“990s are provided to the Board of Directors to review through a secured portal.”

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 the associates immediate supervisor 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
2023-05-11

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
206
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.”

Note regarding W-3

“990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combine W-3 with United Methodist Communities.”

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03463785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02132512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0406959
IRS990/OccupancyGrp/TotalAmt0406959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309505
IRS990/OfficeExpensesGrp/TotalAmt0309505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01508411
IRS990/OtherAssetsTotalGrp/EOYAmt0564012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979224
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bed tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126981
IRS990/OtherExpensesGrp/ProgramServicesAmt01255571
IRS990/OtherExpensesGrp/ProgramServicesAmt11073899
IRS990/OtherExpensesGrp/ProgramServicesAmt2468203
IRS990/OtherExpensesGrp/ProgramServicesAmt3271776
IRS990/OtherExpensesGrp/TotalAmt01255571
IRS990/OtherExpensesGrp/TotalAmt11155823
IRS990/OtherExpensesGrp/TotalAmt2495184
IRS990/OtherExpensesGrp/TotalAmt3271776
IRS990/OtherLiabilitiesGrp/BOYAmt01121155
IRS990/OtherLiabilitiesGrp/EOYAmt01797408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01219859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06755648
IRS990/OtherSalariesAndWagesGrp/TotalAmt07975507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603403
IRS990/PayrollTaxesGrp/TotalAmt0699101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117726
IRS990/PensionPlanContributionsGrp/TotalAmt0138501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/Desc2Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03705975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111177129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03705975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111177129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06306647
IRS990/PYProgramServiceRevenueAmt014406224
IRS990/PYRevenuesLessExpensesAmt0-992043
IRS990/PYSalariesCompEmpBnftPaidAmt09641417
IRS990/PYTotalExpensesAmt015948064
IRS990/PYTotalRevenueAmt014956021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1331273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0121399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014889211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01226874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014889211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014406224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016044348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014862141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014712757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074914681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt076141555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015073502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014955755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016532683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014864341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014715274
IRS990ScheduleA/Total509Grp/TotalAmt076141555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015075376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014956021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016534505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014865018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014717651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076148571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02912588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012207020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015119608
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1474146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from UMH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Resident Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01646122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02344963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01151369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2611081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset Retirement Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due To UMH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for residents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03650866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564012
IRS990ScheduleD/TotalLiabilityAmt01797408
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424229

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Filings

Displayed year

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

Open filing
Assets
$5,908,010
Liabilities
$3,775,498
Net assets
$2,132,512
Revenue
$15,075,376
Expenses
$16,406,649
Net income
-$1,331,273
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