Civic Intelligence

Stoneridge Retirement Living

990 • Fiscal year 2013 • EIN 23-1379523

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.STONERIDGERETIREMENT.COM

View Organization Page

440 East Lincoln Avenue17067

(717) 866-3200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$291,369

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$62,972,115

Up $4,251,839 (+7.2%) from 2012

Net Assets

Up

$28,753,270

Up $3,970,838 (+16%) from 2012

Liabilities

Up

$34,218,845

Up $281,001 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

$23,849,991

No earlier filing loaded for comparison.

Expenses

Up

$22,122,363

Up $466,212 (+2.2%) from 2012

Net Income

$1,727,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,152,345Liabilities 2010: $17,104,986Net Assets 2010: $18,047,3592010Assets 2011: $40,709,238Liabilities 2011: $17,989,525Net Assets 2011: $22,719,7132011Assets 2012: $58,720,276Liabilities 2012: $33,937,844Net Assets 2012: $24,782,4322012Assets 2013: $62,972,115Liabilities 2013: $34,218,845Net Assets 2013: $28,753,2702013Assets 2014: $63,866,216Liabilities 2014: $32,697,397Net Assets 2014: $31,168,8192014Assets 2015: $65,198,577Liabilities 2015: $31,392,406Net Assets 2015: $33,806,1712015Assets 2016: $66,745,828Liabilities 2016: $30,868,934Net Assets 2016: $35,876,8942016Assets 2017: $71,621,231Liabilities 2017: $31,935,624Net Assets 2017: $39,685,6072017Assets 2018: $71,443,586Liabilities 2018: $31,300,532Net Assets 2018: $40,143,0542018Assets 2019: $74,305,669Liabilities 2019: $30,538,553Net Assets 2019: $43,767,1162019Assets 2020: $77,269,252Liabilities 2020: $31,221,954Net Assets 2020: $46,047,2982020Assets 2021: $76,002,293Liabilities 2021: $27,458,725Net Assets 2021: $48,543,5682021Assets 2022: $66,714,449Liabilities 2022: $24,970,580Net Assets 2022: $41,743,8692022Assets 2023: $65,983,496Liabilities 2023: $23,783,688Net Assets 2023: $42,199,8082023Assets 2024: $66,580,841Liabilities 2024: $23,521,291Net Assets 2024: $43,059,5502024

Highlighted filing

2013

Assets$62,972,115
Liabilities$34,218,845
Net Assets$28,753,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,122,5292010Expenses 2011: $20,894,7762011Expenses 2012: $21,656,1512012Revenue 2013: $23,849,991Expenses 2013: $22,122,363Net Income 2013: $1,727,6282013Revenue 2014: $24,795,161Expenses 2014: $22,924,103Net Income 2014: $1,871,0582014Revenue 2015: $26,535,265Expenses 2015: $23,370,760Net Income 2015: $3,164,5052015Revenue 2016: $25,962,018Expenses 2016: $24,401,196Net Income 2016: $1,560,8222016Revenue 2017: $26,579,265Expenses 2017: $24,654,442Net Income 2017: $1,924,8232017Revenue 2018: $28,581,205Expenses 2018: $26,595,209Net Income 2018: $1,985,9962018Revenue 2019: $29,210,720Expenses 2019: $28,069,398Net Income 2019: $1,141,3222019Revenue 2020: $28,458,330Expenses 2020: $27,899,511Net Income 2020: $558,8192020Revenue 2021: $26,109,776Expenses 2021: $25,726,445Net Income 2021: $383,3312021Revenue 2022: $21,446,476Expenses 2022: $23,400,530Net Income 2022: -$1,954,0542022Revenue 2023: $20,215,713Expenses 2023: $22,358,252Net Income 2023: -$2,142,5392023Revenue 2024: $19,374,501Expenses 2024: $20,449,038Net Income 2024: -$1,074,5372024

Highlighted filing

2013

Revenue$23,849,991
Expenses$22,122,363
Net Income$1,727,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$24,764,959
Mission and Program Overview

Mission

MISSION STATEMENT Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealing, secure residence within our continuing care retirement communities.

Operate continuing care retirement communities which provide skilled nursing, personal care and independent living services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,673,496$33,975,972▲ $6,302,476
Investments in Publicly Traded Securities$24,256,976$20,969,527▼ $3,287,449
Accounts Receivable$2,922,984$3,154,335▲ $231,351
Savings and Temporary Cash Investments$1,013,660$1,658,440▲ $644,780
Prepaid Expenses and Deferred Charges$394,383$474,166▲ $79,783
Inventories for Sale or Use$40,257$39,233▼ $1,024
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$58,720,276$62,972,115▲ $4,251,839
Other Assets Total$2,417,220$2,699,142▲ $281,922
Liabilities
Tax Exempt Bond Liabilities$22,240,000$21,830,000▼ $410,000
Other Liabilities$5,021,664$4,619,533▼ $402,131
Accounts Payable and Accrued Expenses$3,550,414$4,340,385▲ $789,971
Deferred Revenue$3,125,766$3,428,927▲ $303,161
Total Liabilities$33,937,844$34,218,845▲ $281,001
Net Assets / Fund Balance
Unrestricted Net Assets$20,111,619$23,514,990▲ $3,403,371
Permanently Rstr Net Assets$4,199,052$4,657,183▲ $458,131
Temporarily Rstr Net Assets$471,761$581,097▲ $109,336
Total Net Assets Fund Balance$24,782,432$28,753,270▲ $3,970,838
Total Liabilities and Net Assets / Fund Balance$58,720,276$62,972,115▲ $4,251,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,690,084$12,039,928$42,730,012
Equipment$1,361,285$3,742,151$5,103,436
Land$1,924,603-$1,924,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,325,976-▲ $411,976-$3,721,010
2012$3,125,568-▲ $216,438-$3,325,976
2011$1,000,000$2,058,672▲ $72,630-$3,125,568
2010-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
-Board President
-President CEO
-Board Vice President
-Board Secretary
-Board Treasurer
-Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
New Dawn Christian Community Services IncMgmt Services-$1,634,562
Sodexo Inc & AffiliatesDining / Food services-$1,617,289
RehabCare Group IncTherapy-$1,615,567
PremierComm LLCConstruction-$193,765
Precision Lawn CareLawn Care Services-$171,955
Revenue and Support

Revenue Composition

Contributions and Grants
$130,810
Program Service Revenue
$22,924,735
Investment Income
$547,862
Other Revenue
$246,584
All Other Contributions
$130,810
Change in Net Assets
$1,727,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,096,321
Other Expenses$11,026,042
Total Fundraising Expense$20,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,707,840$134,704-$8,842,544
Fees for Services Other$2,954,265$20,305$8,841$2,983,411
Fees for Services Management-$1,583,881-$1,583,881
Other Employee Benefits$1,391,054$20,917-$1,411,971
Office Expenses$1,318,571$9,394$581$1,328,546
Occupancy$1,199,358$4,618-$1,203,976
Depreciation Depletion$1,096,367$14,375$89$1,110,831
Payroll Taxes$658,581$21,574-$680,155
Interest$627,790--$627,790
Pension Plan Contributions$156,649$5,002-$161,651
Advertising$5,079$141,163$8$146,250
Insurance$144,809--$144,809
Information Technology$126,852$6,590$3,623$137,065
All Other Expenses$87,161$9,941$6,980$104,082
Other Expenses$71,032$30,972-$102,004
Fees for Services Accounting-$82,615-$82,615
Travel$72,870$412-$73,282
Fees for Services Legal$4,808$36,541-$41,349
Conferences and Meetings$25,898$1,524-$27,422
Total Functional Expenses$19,977,665$2,124,576$20,122$22,122,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Current OfficerManagement Services FeeNo$1,583,881
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$3,407,961
Gift Annuity Agreements$1,148,584
Refundable Advance Fees$47,968
Federal income taxes$15,020
Due to Affiliate - New Dawn Christian Community Services-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-29281422013-04-20$14,350,000Capital renovation, new construction equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,350,000--$283,437

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 7

“StoneRidge Retirement Living is a controlled entitiy of New Dawn Christian Community Services and New Dawn Christian Community Services elects all of the Trustees of the Board.”

Form 990, Part VI, Section A, Line 3

“Management services were provided by New Dawn Christian Community Services 20-8424515.”

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

“By-laws require an annual statement from Trustees.”

Form 990, Part VI, Section B, Line 15A 15B

“CEO is employed and compensated by the manegement company noted in Line 6 above.”

Filing and Contact Details

Filer

EIN
23-1379523
Phone
7178663200

Signing Officer

Name
Steven J Reiter
Title
President CEO
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven J Reiter
Formed
1925
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
474
Volunteers
65

Preparer

Preparer
Ryan Casey
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes agency nursing - 511,182 contracted rehabilitation services - 1,630,611 contracted dietary services - 522,486, contracted pastoral services - 83,589 contracted barber beauty services - 58,108 pharmacy consulting services - 18,690 medical director consulting - 30,000 other consultin services - 128,745”

Form 990, Part XI, Line 9

“Unrealized gain on interest rate swap - 525,279 Unrealized gains on trust assets - 172,432”

Financial Statement Notes

V 4

“Endowment funds are to be used for the sole benefit of the Physical and Occupational Therapy and Rehabilitation Department to enrich the programs and services provided by that department to make those services available to persons who need such services.”

X 2

“The Organization follows the provisions of accountin for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The provisions also provide guidance on de-recognition, classification, interest and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the consolidated financial statements.”

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

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10DONALD STYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11STEVEN MINNICH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine12ROBERT LONG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine13DAVE ENGLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine14STEVEN J REITER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16FRANK ARVA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine17STANLEY MILLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine18LOIS WADE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine19HARRY BOSWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine110BRUCE HILL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine111RONALD KEARNS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine112KEVIN RICHARDSON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06590
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126852
IRS990/InformationTechnologyGrp/TotalAmt0137065
IRS990/InsuranceGrp/ProgramServicesAmt0144809
IRS990/InsuranceGrp/TotalAmt0144809
IRS990/InterestGrp/ProgramServicesAmt0627790
IRS990/InterestGrp/TotalAmt0627790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039233
IRS990/InvestmentIncomeGrp/ExclusionAmt0386958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386958
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IRS990/LandBldgEquipAccumDeprecAmt015782079
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033975972
IRS990/LandBldgEquipCostOrOtherBssAmt049758051
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0914968
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealing, secure residence within our continuing care retirement communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024782432
IRS990/NetAssetsOrFundBalancesEOYAmt028753270
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160904
IRS990/NetUnrlzdGainsLossesInvstAmt01545499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04618
IRS990/OccupancyGrp/ProgramServicesAmt01199358
IRS990/OccupancyGrp/TotalAmt01203976
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09394
IRS990/OfficeExpensesGrp/ProgramServicesAmt01318571
IRS990/OfficeExpensesGrp/TotalAmt01328546
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02417220
IRS990/OtherAssetsTotalGrp/EOYAmt02699142
IRS990/OtherChangesInNetAssetsAmt0697711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01391054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01411971
IRS990/OtherExpensesGrp/Desc0Pharmacy Medical Supplies
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Employment, Personnel, Recruitment Retention
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130972
IRS990/OtherExpensesGrp/ProgramServicesAmt0877263
IRS990/OtherExpensesGrp/ProgramServicesAmt1451418
IRS990/OtherExpensesGrp/ProgramServicesAmt271032
IRS990/OtherExpensesGrp/TotalAmt0877311
IRS990/OtherExpensesGrp/TotalAmt1451418
IRS990/OtherExpensesGrp/TotalAmt2102004
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08707840
IRS990/OtherSalariesAndWagesGrp/TotalAmt08842544
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658581
IRS990/PayrollTaxesGrp/TotalAmt0680155
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156649
IRS990/PensionPlanContributionsGrp/TotalAmt0161651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04199052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04657183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474166
IRS990/PrincipalOfficerNm0STEVEN J REITER
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IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022924735
IRS990/ProgSrvcAccomActy2Grp/Desc0Personal Care - Provide services and facilities to persons in need of an assisted-living level of care
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01800054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02139985
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living - Provide sevrices and facilities to persons living independently in apartments or cottages
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04105827
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316240
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IRS990/PYOtherExpensesAmt010786623
IRS990/PYOtherRevenueAmt0229567
IRS990/PYProgramServiceRevenueAmt022224191
IRS990/PYRevenuesLessExpensesAmt01367576
IRS990/PYSalariesCompEmpBnftPaidAmt010869528
IRS990/PYTotalExpensesAmt021656151
IRS990/PYTotalRevenueAmt023023727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01727628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016678923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01658440
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 2009 - net rents, 32,890 miscellaneous 135,111
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02010 - net rents 27,626 miscellaneous 154,434
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011 - gross rents 74,641 miscellaneous 97,772
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012 - gross rents 73,433 miscellaneous 156,134
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013 - gross rents 69,378 miscellaneous 177,206

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,972,115
Liabilities
$34,218,845
Net assets
$28,753,270
Revenue
$23,849,991
Expenses
$22,122,363
Net income
$1,727,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$23.5$43.1$19.4$20.4$1.07
2023Detailed filing. Detailed filing data is available for this year.$66.0$23.8$42.2$20.2$22.4$2.14
2022Detailed filing. Detailed filing data is available for this year.$66.7$25.0$41.7$21.4$23.4$1.95
2021Detailed filing. Detailed filing data is available for this year.$76.0$27.5$48.5$26.1$25.7$0.38
2020Detailed filing. Detailed filing data is available for this year.$77.3$31.2$46.0$28.5$27.9$0.56
2019Detailed filing. Detailed filing data is available for this year.$74.3$30.5$43.8$29.2$28.1$1.14
2018Detailed filing. Detailed filing data is available for this year.$71.4$31.3$40.1$28.6$26.6$1.99
2017Detailed filing. Detailed filing data is available for this year.$71.6$31.9$39.7$26.6$24.7$1.92
2016Detailed filing. Detailed filing data is available for this year.$66.7$30.9$35.9$26.0$24.4$1.56
2015Detailed filing. Detailed filing data is available for this year.$65.2$31.4$33.8$26.5$23.4$3.16
2014Detailed filing. Detailed filing data is available for this year.$63.9$32.7$31.2$24.8$22.9$1.87
2013Detailed filing. Detailed filing data is available for this year.$63.0$34.2$28.8$23.8$22.1$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$33.9$24.8$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$18.0$22.7$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$17.1$18.0$20.1
Peer Organizations

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