Civic Intelligence

Ascension Manor Inc.

990 • Fiscal year 2015 • EIN 23-1664511

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.UKRARCHEPARCHY.US/INDEX.PHP?CATEGORYID=43
911 N Franklin StreetPhiladelphia, PA 19123

(856) 596-0500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,199,142

Down $214,095 (-1.5%) from 2014

Net Assets

Down

-$925,921

Down $103,624 (-13%) from 2014

Liabilities

Down

$15,125,063

Down $110,471 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$3,178,243

Up $159,168 (+5.3%) from 2014

Expenses

Down

$3,635,326

Down $87,740 (-2.4%) from 2014

Net Income

Up

-$457,083

Up $246,908 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$10M$0-$10MAssets 2011: $16,155,932Liabilities 2011: $14,595,379Net Assets 2011: $1,560,5532011Assets 2012: $16,320,170Liabilities 2012: $15,551,639Net Assets 2012: $768,5312012Assets 2013: $15,247,844Liabilities 2013: $15,366,150Net Assets 2013: -$118,3062013Assets 2014: $14,413,237Liabilities 2014: $15,235,534Net Assets 2014: -$822,2972014Assets 2015: $14,199,142Liabilities 2015: $15,125,063Net Assets 2015: -$925,9212015Assets 2016: $14,565,186Liabilities 2016: $15,765,860Net Assets 2016: -$1,200,6742016Assets 2017: $14,688,256Liabilities 2017: $14,988,847Net Assets 2017: -$300,5912017Assets 2018: $14,975,511Liabilities 2018: $14,533,217Net Assets 2018: $442,2942018Assets 2019: $16,261,714Liabilities 2019: $14,922,221Net Assets 2019: $1,339,4932019Assets 2020: $16,900,805Liabilities 2020: $14,498,941Net Assets 2020: $2,401,8642020Assets 2021: $17,394,920Liabilities 2021: $14,233,247Net Assets 2021: $3,161,6732021Assets 2022: $17,703,189Liabilities 2022: $13,697,514Net Assets 2022: $4,005,6752022Assets 2023: $18,386,357Liabilities 2023: $13,830,503Net Assets 2023: $4,555,8542023Assets 2024: $19,572,428Liabilities 2024: $13,826,533Net Assets 2024: $5,745,8952024

Highlighted filing

2015

Assets$14,199,142
Liabilities$15,125,063
Net Assets-$925,921
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,299,6012011Revenue 2012: $2,812,070Expenses 2012: $3,604,092Net Income 2012: -$792,0222012Expenses 2013: $3,941,5832013Revenue 2014: $3,019,075Expenses 2014: $3,723,066Net Income 2014: -$703,9912014Revenue 2015: $3,178,243Expenses 2015: $3,635,326Net Income 2015: -$457,0832015Revenue 2016: $3,751,721Expenses 2016: $4,026,474Net Income 2016: -$274,7532016Revenue 2017: $4,110,040Expenses 2017: $3,209,957Net Income 2017: $900,0832017Revenue 2018: $4,011,033Expenses 2018: $3,268,148Net Income 2018: $742,8852018Revenue 2019: $4,078,676Expenses 2019: $3,181,477Net Income 2019: $897,1992019Revenue 2020: $4,177,926Expenses 2020: $3,115,555Net Income 2020: $1,062,3712020Revenue 2021: $4,222,324Expenses 2021: $3,462,515Net Income 2021: $759,8092021Revenue 2022: $4,340,348Expenses 2022: $3,496,346Net Income 2022: $844,0022022Revenue 2023: $4,472,449Expenses 2023: $3,922,270Net Income 2023: $550,1792023Revenue 2024: $4,848,444Expenses 2024: $3,658,403Net Income 2024: $1,190,0412024

Highlighted filing

2015

Revenue$3,178,243
Expenses$3,635,326
Net Income-$457,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,178,243
Mission and Program Overview

Mission

Ascension manor, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of pennsylvania. The corporation was formed for the purpose of a 281 unit community, of which 52 are market rate units, known as ascension manor located in philadelphia, pennsylvania. The property was endorsed for insurance under section 221(d)(4) of the national housing act, with the secretary of housing and urban development.

Ascension manor inc. Was formed for the purpose of constructing and operating apartment complexes for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,790,601$12,232,840▼ $557,761
Investments Other Securities-$729,416-
Investments Program Related$637,684--
Intangible Assets$595,419$579,469▼ $15,950
Cash and Non-Interest-Bearing Accounts$173,298$299,960▲ $126,662
Prepaid Expenses and Deferred Charges$145,102$202,288▲ $57,186
Accounts Receivable$3,391$6,508▲ $3,117
Total Assets$14,413,237$14,199,142▼ $214,095
Other Assets Total$67,742$148,661▲ $80,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,032,185$14,900,551▼ $131,634
Other Liabilities$145,329$133,941▼ $11,388
Accounts Payable and Accrued Expenses$58,020$65,992▲ $7,972
Deferred Revenue-$24,579-
Total Liabilities$15,235,534$15,125,063▼ $110,471
Net Assets / Fund Balance
Unrestricted Net Assets$-822,297$-925,921▼ $103,624
Total Net Assets Fund Balance$-822,297$-925,921▼ $103,624
Total Liabilities and Net Assets / Fund Balance$14,413,237$14,199,142▼ $214,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,102,488$10,593,473$22,695,961
Other Land Buildings$6,325$152,684$159,009
Land$124,027-$124,027
Other Securities$86,360--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Metro Archbishop Stefan SorokaPresident
Very Rev Archpriest John M FieldsExecutive Vice President
Mr Andrew Fylypovych EsquireDirector
Mr Ihor ShustDirector
Ms Luba StreletskyDirector
Rev Archpriest Michael HutskoDirector
Rev Monsignor Peter WasloSecretary
Very Rev Joseph SzupaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interstate Realty Management CorpManagement3 EAST STOW ROAD SUITE 100, Marlton, NJ 08053-0994$162,699
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,856
Program Service Revenue
$1,057,986
Investment Income
$420
Other Revenue
$48,981
Change in Net Assets
$-457,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,178,243
Total Revenue per Form 990
$3,178,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,220,624
Salaries, Compensation, and Employee Benefits$414,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,719,432--$1,719,432
Depreciation Depletion$974,210--$974,210
Other Salaries and Wages$211,972--$211,972
Insurance$163,154--$163,154
Other Employee Benefits$162,899--$162,899
Fees for Services Management-$162,699-$162,699
Office Expenses$131,586--$131,586
Fees for Services Accounting-$40,200-$40,200
Payroll Taxes$39,831--$39,831
Fees for Services Legal-$23,774-$23,774
Other Expenses$3,002--$3,002
Advertising-$2,567-$2,567
Total Functional Expenses$3,406,086$229,240$0$3,635,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,635,326
Total Expenses per Audited Statements$3,635,326
Total Expenses per Form 990$3,635,326
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
Security Deposits$68,130
Accrued Interest Payable$65,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract with interstate realty management to act as a management agent.”

Form 990, Part VI, Section B, Line 11

“The governing body is provided a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ascension Manor I
EIN
23-1664511
Phone
8565960500
Address
911 N FRANKLIN STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Archbishop Stefan Soroka
Title
President
Phone
8565960500
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archbishop Stefan Soroka
Formed
1965
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
8

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt03002
IRS990/OtherExpensesGrp/TotalAmt03002
IRS990/OtherLiabilitiesGrp/BOYAmt0145329
IRS990/OtherLiabilitiesGrp/EOYAmt0133941
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25487
IRS990/OtherRevenueTotalAmt048981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211972
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039831
IRS990/PayrollTaxesGrp/TotalAmt039831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202288
IRS990/PrincipalOfficerNm0ARCHBISHOP STEFAN SOROKA
IRS990/PriorPeriodAdjustmentsAmt0353459
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt03070755
IRS990/PYOtherRevenueAmt010236
IRS990/PYProgramServiceRevenueAmt03008642
IRS990/PYRevenuesLessExpensesAmt0-703991
IRS990/PYSalariesCompEmpBnftPaidAmt0652311
IRS990/PYTotalExpensesAmt03723066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03019075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01106967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02070856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01057986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03008642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03023750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02784890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02295390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012170658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0820
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt014241514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03128842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03008642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03023750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02784890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02295390
IRS990ScheduleA/Total509Grp/TotalAmt014241514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03178243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03019075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03054746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02812070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02325347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014389481
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/BuildingsGrp/BookValueAmt012102488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010593473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022695961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03635326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1487509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210145
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt386360
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03178243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012232840
IRS990ScheduleD/TotalBookValueSecuritiesAmt0729416
IRS990ScheduleD/TotalExpensesPerForm990Amt03635326
IRS990ScheduleD/TotalLiabilityAmt0133941
IRS990ScheduleD/TotalRevenuePerForm990Amt03178243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03178243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03635326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT WITH INTERSTATE REALTY MANAGEMENT TO ACT AS A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014413237
IRS990/TotalAssetsEOYAmt014199142
IRS990/TotalAssetsGrp/BOYAmt014413237
IRS990/TotalAssetsGrp/EOYAmt014199142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02070856
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03406086

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,199,142
Liabilities
$15,125,063
Net assets
-$925,921
Revenue
$3,178,243
Expenses
$3,635,326
Net income
-$457,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$13.8$5.75$4.85$3.66$1.19
2023Detailed filing. Detailed filing data is available for this year.$18.4$13.8$4.56$4.47$3.92$0.55
2022Detailed filing. Detailed filing data is available for this year.$17.7$13.7$4.01$4.34$3.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$17.4$14.2$3.16$4.22$3.46$0.76
2020Detailed filing. Detailed filing data is available for this year.$16.9$14.5$2.40$4.18$3.12$1.06
2019Detailed filing. Detailed filing data is available for this year.$16.3$14.9$1.34$4.08$3.18$0.90
2018Detailed filing. Detailed filing data is available for this year.$15.0$14.5$0.44$4.01$3.27$0.74
2017Detailed filing. Detailed filing data is available for this year.$14.7$15.0$0.30$4.11$3.21$0.90
2016Detailed filing. Detailed filing data is available for this year.$14.6$15.8$1.20$3.75$4.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.2$15.1$0.93$3.18$3.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$14.4$15.2$0.82$3.02$3.72$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.4$0.12$3.94
2012Summary only. Only limited summary data is available for this year.$16.3$15.6$0.77$2.81$3.60$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.6$1.56$2.30