Civic Intelligence

Advanced Living Inc.

990 • Fiscal year 2022 • EIN 23-1654625

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.ADVANCEDLIVINGCOMMUNITIES.ORG
1290 Allentown RoadLansdale, PA 19446

(215) 362-0227

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$206,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,330,173

Up $443,960 (+5.0%) from 2021

Net Assets

Up

-$519,056

Up $645,033 (+55%) from 2021

Liabilities

Down

$9,849,229

Down $201,073 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$3,416,712

Up $482,326 (+16%) from 2021

Expenses

Up

$2,771,679

Up $23,508 (+0.9%) from 2021

Net Income

Up

$645,033

Up $458,818 (+246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$10M$0-$10MAssets 2010: $8,594,593Liabilities 2010: $8,860,385Net Assets 2010: -$265,7922010Assets 2011: $8,292,612Liabilities 2011: $8,804,765Net Assets 2011: -$512,1532011Assets 2012: $8,021,724Liabilities 2012: $8,612,778Net Assets 2012: -$591,0542012Assets 2013: $7,813,023Liabilities 2013: $8,528,066Net Assets 2013: -$715,0432013Assets 2014: $7,539,319Liabilities 2014: $8,414,111Net Assets 2014: -$874,7922014Assets 2015: $7,273,762Liabilities 2015: $8,259,726Net Assets 2015: -$985,9642015Assets 2016: $6,624,968Liabilities 2016: $8,324,449Net Assets 2016: -$1,699,4812016Assets 2017: $6,964,600Liabilities 2017: $9,214,103Net Assets 2017: -$2,249,5032017Assets 2018: $6,694,544Liabilities 2018: $8,997,687Net Assets 2018: -$2,303,1432018Assets 2019: $9,060,699Liabilities 2019: $8,940,933Net Assets 2019: $119,7662019Assets 2020: $9,020,698Liabilities 2020: $10,371,002Net Assets 2020: -$1,350,3042020Assets 2021: $8,886,213Liabilities 2021: $10,050,302Net Assets 2021: -$1,164,0892021Assets 2022: $9,330,173Liabilities 2022: $9,849,229Net Assets 2022: -$519,0562022Assets 2023: $9,936,322Liabilities 2023: $16,165,187Net Assets 2023: -$6,228,8652023Assets 2024: $9,116,258Liabilities 2024: $15,889,368Net Assets 2024: -$6,773,1102024

Highlighted filing

2022

Assets$9,330,173
Liabilities$9,849,229
Net Assets-$519,056
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,910,4292010Revenue 2011: $2,641,948Expenses 2011: $2,929,455Net Income 2011: -$287,5072011Expenses 2012: $2,777,9932012Revenue 2013: $2,746,505Expenses 2013: $2,900,232Net Income 2013: -$153,7272013Revenue 2014: $2,712,169Expenses 2014: $2,916,516Net Income 2014: -$204,3472014Revenue 2015: $2,795,035Expenses 2015: $2,883,000Net Income 2015: -$87,9652015Revenue 2016: $2,771,240Expenses 2016: $3,430,745Net Income 2016: -$659,5052016Revenue 2017: $2,770,306Expenses 2017: $3,320,328Net Income 2017: -$550,0222017Revenue 2018: $2,822,763Expenses 2018: $2,876,403Net Income 2018: -$53,6402018Revenue 2019: $2,811,899Expenses 2019: $2,668,390Net Income 2019: $143,5092019Revenue 2020: $2,813,102Expenses 2020: $4,283,172Net Income 2020: -$1,470,0702020Revenue 2021: $2,934,386Expenses 2021: $2,748,171Net Income 2021: $186,2152021Revenue 2022: $3,416,712Expenses 2022: $2,771,679Net Income 2022: $645,0332022Revenue 2023: $3,476,215Expenses 2023: $4,127,653Net Income 2023: -$651,4382023Revenue 2024: $3,655,323Expenses 2024: $3,844,507Net Income 2024: -$189,1842024

Highlighted filing

2022

Revenue$3,416,712
Expenses$2,771,679
Net Income$645,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,416,712
Mission and Program Overview

Mission

Provide housing facilities, on a non-profit basis, for elderly and aged persons and other services specially designed to meet the physical, economical, social and psychological needs of the elderly to promote health, security, happiness and usefullnes in longer living.

To provide housing facilities for the elderly and aged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,046,361$4,125,472▲ $79,111
Savings and Temporary Cash Investments$76,603$430,707▲ $354,104
Prepaid Expenses and Deferred Charges$148,921$282,768▲ $133,847
Investments Other Securities$179,794$179,795▲ $1
Intangible Assets$149,537$144,661▼ $4,876
Accounts Receivable$37,259$36,839▼ $420
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,886,213$9,330,173▲ $443,960
Other Assets Total$4,247,538$4,129,731▼ $117,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,113,507$7,961,184▼ $152,323
Other Liabilities$1,548,211$1,522,184▼ $26,027
Accounts Payable and Accrued Expenses$388,584$365,861▼ $22,723
Total Liabilities$10,050,302$9,849,229▼ $201,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,164,089$-519,056▲ $645,033
Total Net Assets Fund Balance$-1,164,089$-519,056▲ $645,033
Total Liabilities and Net Assets / Fund Balance$8,886,213$9,330,173▲ $443,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,108,647$8,058,766$11,167,413
Equipment$589,845$2,228,696$2,818,541
Other Land Buildings$261,223$948,673$1,209,896
Land$165,757-$165,757
Other Assets Org$195,640--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George MeschterBoard Chairman
Randall JamesPresident/CEO
Kenneth W Clemens1st Vice Chair
Matt Seipt2nd Vice Chair
A Barry SimpsonDirector
Brian SarisDirector
Chase KneelandDirector
Dianne CestroneDirector
Garyland RidleyDirector
Jeffrey OstDirector
Justin StolteDirector
Norman J LeppingDirector
Paul DelpDirector
Rob TexterDirector
Sharon L Jones Hofer EsqSecretary
D Stephen WoelkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,400,685
Investment Income
$574
Other Revenue
$15,453
Change in Net Assets
$645,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,416,712
Total Revenue per Form 990
$3,416,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,422
Salaries, Compensation, and Employee Benefits$881,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,572$418,911-$707,483
Depreciation Depletion$597,510--$597,510
Interest$306,780--$306,780
Insurance$152,993--$152,993
Fees for Services Management-$139,725-$139,725
Other Employee Benefits$46,981$68,199-$115,180
Office Expenses-$84,534-$84,534
Payroll Taxes$23,900$34,694-$58,594
Fees for Services Accounting-$29,357-$29,357
Other Expenses$0$17,700-$17,700
Fees for Services Legal-$770-$770
Fees for Services Other-$414-$414
Total Functional Expenses$1,977,375$794,304$0$2,771,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,771,679
Total Expenses per Audited Statements$2,771,679
Total Expenses per Form 990$2,771,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Liabilities$1,421,013
Tenants Security Deposits$76,087
Accrued Interest Payable$25,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Advanced living management and development (affiliate) had control over management duties.”

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

“The form 990 was reviewed in detail by management and the treasurer of the board. A copy is provided to the board and finance committee prior to filing with the irs.”

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

“The board members are all made aware of the conflict of interest policy upon joining the board. We notify the board of directors and finance committee of any new large vendor we will be using and request a conflict of interest review for the individual members. Any members with a potential conflict are requested to abstain from voting on such matters.”

Form 990, Part VI, Section B, Line 15

“All salaries and review raises are presented to the board for their approval. The governance committee acts as the compensation committee and raises/reviews are discussed with them prior to presentation to the board.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Section A

“Randall james, cfo, works an average of 28 hours per week between advanced living, inc. And advanced living management & development, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Advanced Living Inc
EIN
23-1654625
Phone
2153620227
Address
1290 ALLENTOWN ROAD, LANSDALE, PA 19446

Signing Officer

Name
Randall James
Title
President
Phone
2153620227
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall James
Formed
1962
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Alan Gubernick
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Advanced living management & development, inc., a related entity, is the common reporting agent for the group and files all w-2's and federal employment tax returns for advanced living, inc.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process of the audit or the selection process of an independent auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Meaurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2022 and 2021 for fiscal year ended june 30, 2022. Management of almd and ali feel that forms 990, return of organization exempt from income tax, are no longer subject to examination by the irs for period prior to june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03416712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0152993
IRS990/InsuranceGrp/TotalAmt0152993
IRS990/IntangibleAssetsGrp/BOYAmt0149537
IRS990/IntangibleAssetsGrp/EOYAmt0144661
IRS990/InterestGrp/ProgramServicesAmt0306780
IRS990/InterestGrp/TotalAmt0306780
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179795
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04125472
IRS990/LandBldgEquipCostOrOtherBssAmt015361607
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FACILITIES, ON A NON-PROFIT BASIS, FOR ELDERLY AND AGED PERSONS AND OTHER SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, ECONOMICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY TO PROMOTE HEALTH, SECURITY, HAPPINESS AND USEFULLNES IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08113507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07961184
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IRS990/NetAssetsOrFundBalancesEOYAmt0-519056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1164089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-519056
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084534
IRS990/OfficeExpensesGrp/TotalAmt084534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04247538
IRS990/OtherAssetsTotalGrp/EOYAmt04129731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115180
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENEANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017700
IRS990/OtherExpensesGrp/ProgramServicesAmt0269546
IRS990/OtherExpensesGrp/ProgramServicesAmt1266873
IRS990/OtherExpensesGrp/ProgramServicesAmt224220
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0269546
IRS990/OtherExpensesGrp/TotalAmt1266873
IRS990/OtherExpensesGrp/TotalAmt224220
IRS990/OtherExpensesGrp/TotalAmt317700
IRS990/OtherLiabilitiesGrp/BOYAmt01548211
IRS990/OtherLiabilitiesGrp/EOYAmt01522184
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1GARAGE AND PARKING SPA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17026
IRS990/OtherRevenueTotalAmt015453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034694
IRS990/PayrollTaxesGrp/ProgramServicesAmt023900
IRS990/PayrollTaxesGrp/TotalAmt058594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282768
IRS990/PrincipalOfficerNm0RANDALL JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM TEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt01770512
IRS990/PYOtherRevenueAmt019869
IRS990/PYProgramServiceRevenueAmt02914106
IRS990/PYRevenuesLessExpensesAmt0186215
IRS990/PYSalariesCompEmpBnftPaidAmt0977659
IRS990/PYTotalExpensesAmt02748171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02934386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03416138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03400685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02914106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02790151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02785723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02793684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014684349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04317
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt014684349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03400685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02914106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02790151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02785723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02793684
IRS990ScheduleA/Total509Grp/TotalAmt014684349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03416712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02934386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02813102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02811899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02822763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014798862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03108647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08058766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011167413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02228696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02771679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1735745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2160971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32961288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4195640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES - DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS - DEPOSITS

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Filings

Displayed year

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

Open filing
Assets
$9,330,173
Liabilities
$9,849,229
Net assets
-$519,056
Revenue
$3,416,712
Expenses
$2,771,679
Net income
$645,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$15.9$6.77$3.66$3.84$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$16.2$6.23$3.48$4.13$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.33$9.85$0.52$3.42$2.77$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$10.1$1.16$2.93$2.75$0.19
2020Summary only. Only limited summary data is available for this year.$9.02$10.4$1.35$2.81$4.28$1.47
2019Summary only. Only limited summary data is available for this year.$9.06$8.94$0.12$2.81$2.67$0.14
2018Summary only. Only limited summary data is available for this year.$6.69$9.00$2.30$2.82$2.88$0.05
2017Summary only. Only limited summary data is available for this year.$6.96$9.21$2.25$2.77$3.32$0.55
2016Summary only. Only limited summary data is available for this year.$6.62$8.32$1.70$2.77$3.43$0.66
2015Summary only. Only limited summary data is available for this year.$7.27$8.26$0.99$2.80$2.88$0.09
2014Summary only. Only limited summary data is available for this year.$7.54$8.41$0.87$2.71$2.92$0.20
2013Summary only. Only limited summary data is available for this year.$7.81$8.53$0.72$2.75$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.61$0.59$2.78
2011Summary only. Only limited summary data is available for this year.$8.29$8.80$0.51$2.64$2.93$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$8.86$0.27$2.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits