Civic Intelligence

CIL Woods Inc.

990 • Fiscal year 2023 • EIN 22-3335800

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileN/A
100 Woods LaneMonmouth Junction, NJ 08852

(732) 329-6027

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-23%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$154,639

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,401,213

Down $67,383 (-4.6%) from 2022

Net Assets

Down

$1,388,809

Down $66,790 (-4.6%) from 2022

Liabilities

Down

$12,404

Down $593 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin29th percentile

Revenue

Up

$288,932

Up $66,288 (+30%) from 2022

Expenses

Up

$355,722

Up $89,386 (+34%) from 2022

Net Income

Down

-$66,790

Down $23,098 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,869Liabilities 2011: $10,727Net Assets 2011: $1,552,1422011Assets 2012: $1,538,371Liabilities 2012: $9,938Net Assets 2012: $1,528,4332012Assets 2013: $1,572,184Liabilities 2013: $7,119Net Assets 2013: $1,565,0652013Assets 2014: $1,530,965Liabilities 2014: $7,450Net Assets 2014: $1,523,5152014Assets 2015: $1,457,009Liabilities 2015: $8,239Net Assets 2015: $1,448,7702015Assets 2016: $1,490,338Liabilities 2016: $53,733Net Assets 2016: $1,436,6052016Assets 2017: $1,419,812Liabilities 2017: $9,506Net Assets 2017: $1,410,3062017Assets 2018: $1,695,302Liabilities 2018: $50,685Net Assets 2018: $1,644,6172018Assets 2019: $1,613,602Liabilities 2019: $16,628Net Assets 2019: $1,596,9742019Assets 2020: $1,574,788Liabilities 2020: $21,969Net Assets 2020: $1,552,8192020Assets 2021: $1,518,481Liabilities 2021: $19,190Net Assets 2021: $1,499,2912021Assets 2022: $1,468,596Liabilities 2022: $12,997Net Assets 2022: $1,455,5992022Assets 2023: $1,401,213Liabilities 2023: $12,404Net Assets 2023: $1,388,8092023Assets 2024: $1,311,836Liabilities 2024: $9,056Net Assets 2024: $1,302,7802024

Highlighted filing

2023

Assets$1,401,213
Liabilities$12,404
Net Assets$1,388,809
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,158Expenses 2011: $213,822Net Income 2011: -$50,6642011Expenses 2012: $206,9612012Revenue 2013: $253,636Expenses 2013: $217,005Net Income 2013: $36,6312013Revenue 2014: $194,766Expenses 2014: $236,316Net Income 2014: -$41,5502014Revenue 2015: $172,470Expenses 2015: $247,215Net Income 2015: -$74,7452015Revenue 2016: $209,807Expenses 2016: $221,972Net Income 2016: -$12,1652016Revenue 2017: $190,662Expenses 2017: $216,961Net Income 2017: -$26,2992017Revenue 2018: $474,678Expenses 2018: $240,367Net Income 2018: $234,3112018Revenue 2019: $204,455Expenses 2019: $252,098Net Income 2019: -$47,6432019Revenue 2020: $204,040Expenses 2020: $248,195Net Income 2020: -$44,1552020Revenue 2021: $206,633Expenses 2021: $260,161Net Income 2021: -$53,5282021Revenue 2022: $222,644Expenses 2022: $266,336Net Income 2022: -$43,6922022Revenue 2023: $288,932Expenses 2023: $355,722Net Income 2023: -$66,7902023Revenue 2024: $212,212Expenses 2024: $298,241Net Income 2024: -$86,0292024

Highlighted filing

2023

Revenue$288,932
Expenses$355,722
Net Income-$66,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$288,932
Mission and Program Overview

Mission

Operation of rental housing for low income, developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,425$1,291,753▲ $17,328
Prepaid Expenses and Deferred Charges$11,107$9,465▼ $1,642
Accounts Receivable$5,091$5,465▲ $374
Cash and Non-Interest-Bearing Accounts$79,083$2,057▼ $77,026
Total Assets$1,468,596$1,401,213▼ $67,383
Other Assets Total$98,890$92,473▼ $6,417
Liabilities
Accounts Payable and Accrued Expenses$8,327$7,533▼ $794
Escrow Account Liability$4,670$4,871▲ $201
Total Liabilities$12,997$12,404▼ $593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,291,800$1,291,800→ $0
Net Assets Without Donor Restrictions$163,799$97,009▼ $66,790
Total Net Assets Fund Balance$1,455,599$1,388,809▼ $66,790
Total Liabilities and Net Assets / Fund Balance$1,468,596$1,401,213▼ $67,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,460$1,387,203$2,594,663
Land$80,000-$80,000
Equipment$4,293$17,091$21,384
Other Assets Org$2,754--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Anne LuckPresident
Alan KaneVice President
Karen ScaleraExecutive Director
Eileen JanssonTrustee
Jessie ParkerTrustee
Kamal NajjarTrustee
Vandana AiyarTrustee
Walter RunyonTrustee
William Buzby JrTrustee
Martha AsinobiSecretary
Gary WesaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,738
Program Service Revenue
$188,064
Investment Income
$110
Other Revenue
$20
All Other Contributions
$4,465
Change in Net Assets
$-66,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,932
Total Revenue per Form 990
$288,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,261
Salaries, Compensation, and Employee Benefits$50,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,550--$77,550
Other Salaries and Wages$32,784$12,799-$45,583
Occupancy$28,647--$28,647
Insurance$20,271--$20,271
Fees for Services Accounting-$16,263-$16,263
Fees for Services Management$9,504--$9,504
Office Expenses-$8,861-$8,861
All Other Expenses$7,143$695-$7,838
Other Expenses$5,054--$5,054
Payroll Taxes$2,394$935-$3,329
Other Employee Benefits$1,114$435-$1,549
Advertising-$511-$511
Total Functional Expenses$315,223$40,499$0$355,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,722
Total Expenses per Audited Statements$355,722
Total Expenses per Form 990$355,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Therefore no documentation of such commitee meetings exists.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review and comment. Appropriate responses are given to their satisfaction and then the board approves the filing of the form prior to its due date.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cil Woods Inc
EIN
22-3335800
Phone
7323296027
Address
100 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Gary Wesalo
Title
Treasurer
Phone
7323296027
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wesalo
Formed
1994
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended december 31, 2023 and 2022. At december 31, 2023 and 2022, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01549
IRS990/OtherExpensesGrp/Desc0ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2OTHER SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt129275
IRS990/OtherExpensesGrp/ProgramServicesAmt219814
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IRS990/OtherExpensesGrp/TotalAmt129275
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
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IRS990/OtherSalariesAndWagesGrp/TotalAmt045583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt02394
IRS990/PayrollTaxesGrp/TotalAmt03329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09465
IRS990/PrincipalOfficerNm0GARY WESALO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186515
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0219742
IRS990/PYOtherRevenueAmt02998
IRS990/PYProgramServiceRevenueAmt0184764
IRS990/PYRevenuesLessExpensesAmt0-43692
IRS990/PYSalariesCompEmpBnftPaidAmt046594
IRS990/PYTotalExpensesAmt0266336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66790
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01112985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199702
IRS990ScheduleA/Total509Grp/TotalAmt01112985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387203
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021384
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092473
IRS990ScheduleD/TotalExpensesPerForm990Amt0355722
IRS990ScheduleD/TotalRevenuePerForm990Amt0288932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288932

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,213
Liabilities
$12,404
Net assets
$1,388,809
Revenue
$288,932
Expenses
$355,722
Net income
-$66,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.64$0.47$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.19$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.25$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.21$0.05