Civic Intelligence

Marian Hall Home

990 • Fiscal year 2017 • EIN 23-2885246

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileMarianhall.org
934 Forest AvenuePittsburgh, PA 15202

(724) 761-1999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,095

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,453,220

Up $550,897 (+61%) from 2016

Net Assets

Up

$1,196,753

Up $459,477 (+62%) from 2016

Liabilities

Up

$256,467

Up $91,420 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$2,844,360

Up $297,792 (+12%) from 2016

Expenses

Up

$2,396,862

Up $77,281 (+3.3%) from 2016

Net Income

Up

$447,498

Up $220,511 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $850,534Liabilities 2011: $102,400Net Assets 2011: $748,1342011Assets 2012: $888,751Liabilities 2012: $150,121Net Assets 2012: $738,6302012Assets 2013: $914,100Liabilities 2013: $290,532Net Assets 2013: $623,5682013Assets 2014: $885,313Liabilities 2014: $286,050Net Assets 2014: $599,2632014Assets 2015: $843,600Liabilities 2015: $313,532Net Assets 2015: $530,0682015Assets 2016: $902,323Liabilities 2016: $165,047Net Assets 2016: $737,2762016Assets 2017: $1,453,220Liabilities 2017: $256,467Net Assets 2017: $1,196,7532017Assets 2018: $1,523,372Liabilities 2018: $171,793Net Assets 2018: $1,351,5792018Assets 2019: $1,451,437Liabilities 2019: $166,770Net Assets 2019: $1,284,6672019Assets 2020: $1,126,705Liabilities 2020: $172,994Net Assets 2020: $953,7112020Assets 2021: $1,231,518Liabilities 2021: $14,329Net Assets 2021: $1,217,1892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,453,220
Liabilities$256,467
Net Assets$1,196,753
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,1072011Expenses 2012: $1,921,0392012Expenses 2013: $2,100,1002013Revenue 2014: $2,101,781Expenses 2014: $2,164,790Net Income 2014: -$63,0092014Revenue 2015: $2,192,735Expenses 2015: $2,237,502Net Income 2015: -$44,7672015Revenue 2016: $2,546,568Expenses 2016: $2,319,581Net Income 2016: $226,9872016Revenue 2017: $2,844,360Expenses 2017: $2,396,862Net Income 2017: $447,4982017Revenue 2018: $2,757,891Expenses 2018: $2,598,522Net Income 2018: $159,3692018Revenue 2019: $2,488,347Expenses 2019: $2,596,021Net Income 2019: -$107,6742019Revenue 2020: -$33,362Expenses 2020: $326,487Net Income 2020: -$359,8492020Revenue 2021: $87,775Expenses 2021: $15,113Net Income 2021: $72,6622021Revenue 2022: $125,811Expenses 2022: $9,848Net Income 2022: $115,9632022

Highlighted filing

2017

Revenue$2,844,360
Expenses$2,396,862
Net Income$447,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,857,668
Mission and Program Overview

Mission

Residential care home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$126,091$548,059▲ $421,968
Savings and Temporary Cash Investments$136,378$256,733▲ $120,355
Land, Buildings, and Equipment, Net$222,682$247,310▲ $24,628
Accounts Receivable$55,764$33,310▼ $22,454
Prepaid Expenses and Deferred Charges$8,535$10,373▲ $1,838
Cash and Non-Interest-Bearing Accounts$200$8,764▲ $8,564
Total Assets$902,323$1,453,220▲ $550,897
Other Assets Total$352,673$348,671▼ $4,002
Liabilities
Accounts Payable and Accrued Expenses$164,970$255,632▲ $90,662
Deferred Revenue$77$835▲ $758
Total Liabilities$165,047$256,467▲ $91,420
Net Assets / Fund Balance
Unrestricted Net Assets$348,423$823,662▲ $475,239
Temporarily Rstr Net Assets$388,853$373,091▼ $15,762
Total Net Assets Fund Balance$737,276$1,196,753▲ $459,477
Total Liabilities and Net Assets / Fund Balance$902,323$1,453,220▲ $550,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,654$96,244$327,898
Equipment$15,656$17,478$33,134
Other Assets Org$348,671--
Other Securities$548,059--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HydeTreasurerPT$30,095$30,095

Board Members and Trustees

NameTitle
Natalie ChieffePresident
Jerome TuskanVice President
Constance Carole HellerBoard Member
Father David A MoczulskiBoard Member
Flo LewisBoard Member
Joanne OsbornBoard Member
Mary E LeyBoard Member
Maureen A SekercakBoard Member
Roger DiceBoard Member
S Marian SgricciaAdministrator
S Kathleen KudlacEx-Officio
Erin GuaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,742
Program Service Revenue
$2,743,764
Investment Income
$6,795
Other Revenue
$46,059
All Other Contributions
$40,742
Change in Net Assets
$447,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,979
Total Revenue per Audited Statements
$2,856,339
Total Revenue per Form 990
$2,844,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,813
Other Expenses$941,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,578$217,462-$1,168,040
Occupancy$315,013--$315,013
Other Employee Benefits$126,023$11,581-$137,604
Payroll Taxes$85,894$17,134-$103,028
All Other Expenses$30,062$16,990-$47,052
Fees for Services Legal-$31,062-$31,062
Current Officers, Directors, Trustees, and Key Employees-$30,095-$30,095
Depreciation Depletion$20,808--$20,808
Other Expenses$9,682$10,293-$19,975
Office Expenses-$19,325-$19,325
Pension Plan Contributions$13,979$3,067-$17,046
Fees for Services Accounting-$12,000-$12,000
Travel-$326-$326
Conferences and Meetings-$49-$49
Total Functional Expenses$2,006,901$389,961$0$2,396,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,396,862
Total Expenses per Audited Statements$2,396,862
Total Expenses per Form 990$2,396,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,768
Gaming Gross Income$16,434
Fundraising Direct Expenses$8,041
Gaming Direct Expenses$5,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Sale$19,425$19,425$2,810$16,615
Golf Outing$7,782$7,782$945$6,837
Total Events$41,768$41,768$8,041$33,727
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
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
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
No

Governance Explanations

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

“A copy of the Form 990 will be reviewed by Linda Hyde the Financial Services Manager before it is filed, but the Form 990 will not be reviewed by the board of directors. The reason is that the board already approved the accountant's review report that was issued.”

Form 990, Part VI, Section C, line 19

“Marian Hall Home makes both their By-Laws and Financial Statements available only at their place of business.”

Filing and Contact Details

Filer

Filer Name
Marian Hall Home
EIN
23-2885246
Phone
7247611999
Address
934 Forest Avenue, Pittsburgh, PA 15202

Signing Officer

Name
Sister Frances Marie Duncan
Title
Provincial Minister
Phone
7247611999
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Frances Marie Dunc
Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
89
Volunteers
0

Preparer

Firm
Stelmack Dobransky & Eannace LLC
Address
3328 Washington Road, McMurray, PA 15317-3005
Preparer
Joseph T Dobransky CPA
Phone
7242600900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in value of Charitable Remainder Unitrust -4,002.”

FORM 990, PART XI, Line 2C:

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Decrease in value of Charitable Remainder Unitrust -4,002.”

Raw XML AppendixShowing 400 of 535 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/ManagementAndGeneralAmt110293
IRS990/OtherExpensesGrp/ProgramServicesAmt0391095
IRS990/OtherExpensesGrp/ProgramServicesAmt163767
IRS990/OtherExpensesGrp/ProgramServicesAmt29682
IRS990/OtherExpensesGrp/TotalAmt0391095
IRS990/OtherExpensesGrp/TotalAmt163767
IRS990/OtherExpensesGrp/TotalAmt220577
IRS990/OtherExpensesGrp/TotalAmt319975
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01165
IRS990/OtherRevenueTotalAmt01165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017134
IRS990/PayrollTaxesGrp/ProgramServicesAmt085894
IRS990/PayrollTaxesGrp/TotalAmt0103028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013979
IRS990/PensionPlanContributionsGrp/TotalAmt017046
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010373
IRS990/PrincipalOfficerNm0Sister Frances Marie Dunc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential care home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02743764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02743764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017053
IRS990/PYOtherExpensesAmt0926773
IRS990/PYOtherRevenueAmt047238
IRS990/PYProgramServiceRevenueAmt02437756
IRS990/PYRevenuesLessExpensesAmt0226987
IRS990/PYSalariesCompEmpBnftPaidAmt01392808
IRS990/PYTotalExpensesAmt02319581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02546568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02743764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02743764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02437756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02074348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01973136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01876501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011105505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034222
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61020
IRS990ScheduleA/PublicSupportPY509Pct00.61640
IRS990ScheduleA/PublicSupportTotal509Amt07058256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01120166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0920205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0860854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0804915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0761828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04467968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01120166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0920205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0860854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0804915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0761828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04467968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02836400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02528085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02171895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02056461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01933383
IRS990ScheduleA/Total509Grp/TotalAmt011526224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02844360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02535569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02179586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02064123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01942725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011566363
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/EquipmentGrp/BookValueAmt015656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02396862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Charitable R
IRS990ScheduleD/OtherRevenueAmt0-4002
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0548059
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02844360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in value of Charitable Remainder Unitrust -4,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348671

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,220
Liabilities
$256,467
Net assets
$1,196,753
Revenue
$2,844,360
Expenses
$2,396,862
Net income
$447,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.03$0.33$0.36
2019Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$2.49$2.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$2.76$2.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.20$2.84$2.40$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$2.55$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$2.19$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.10$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.93