Civic Intelligence

Blossom Hill Inc.

990 • Fiscal year 2019 • EIN 23-7013607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.BLOSSOM-HILL.ORG

View Organization Page

28700 Center Ridge RoadWestlake, OH 44145

(440) 892-2042

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,036

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,709,123

Up $565,339 (+18%) from 2018

Net Assets

Down

$1,287,842

Down $110,055 (-7.9%) from 2018

Liabilities

Up

$2,421,281

Up $675,394 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$5,118,383

Up $1,361,565 (+36%) from 2018

Expenses

Up

$4,564,426

Up $899,400 (+25%) from 2018

Net Income

Up

$553,957

Up $462,165 (+503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $1,280,800Liabilities 2010: $187,032Net Assets 2010: $1,093,7682010Assets 2011: $1,314,882Liabilities 2011: $198,814Net Assets 2011: $1,116,0682011Assets 2012: $2,870,392Liabilities 2012: $1,692,321Net Assets 2012: $1,178,0712012Assets 2013: $3,072,450Liabilities 2013: $2,142,563Net Assets 2013: $929,8872013Assets 2014: $3,011,887Liabilities 2014: $1,938,530Net Assets 2014: $1,073,3572014Assets 2015: $3,062,854Liabilities 2015: $1,872,230Net Assets 2015: $1,190,6242015Assets 2016: $3,113,519Liabilities 2016: $1,846,301Net Assets 2016: $1,267,2182016Assets 2017: $3,142,014Liabilities 2017: $1,835,909Net Assets 2017: $1,306,1052017Assets 2018: $3,143,784Liabilities 2018: $1,745,887Net Assets 2018: $1,397,8972018Assets 2019: $3,709,123Liabilities 2019: $2,421,281Net Assets 2019: $1,287,8422019Assets 2020: $4,905,713Liabilities 2020: $3,078,456Net Assets 2020: $1,827,2572020Assets 2021: $4,727,191Liabilities 2021: $2,461,268Net Assets 2021: $2,265,9232021Assets 2022: $4,432,993Liabilities 2022: $2,542,678Net Assets 2022: $1,890,3152022Assets 2023: $4,771,547Liabilities 2023: $2,556,988Net Assets 2023: $2,214,5592023Assets 2024: $8,038,018Liabilities 2024: $5,186,273Net Assets 2024: $2,851,7452024

Highlighted filing

2019

Assets$3,709,123
Liabilities$2,421,281
Net Assets$1,287,842
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,872,4392010Expenses 2011: $2,915,1542011Expenses 2012: $3,024,3542012Revenue 2013: $3,183,643Expenses 2013: $3,431,827Net Income 2013: -$248,1842013Revenue 2014: $3,471,706Expenses 2014: $3,328,236Net Income 2014: $143,4702014Revenue 2015: $3,466,321Expenses 2015: $3,349,054Net Income 2015: $117,2672015Revenue 2016: $3,626,169Expenses 2016: $3,549,575Net Income 2016: $76,5942016Revenue 2017: $3,641,657Expenses 2017: $3,602,770Net Income 2017: $38,8872017Revenue 2018: $3,756,818Expenses 2018: $3,665,026Net Income 2018: $91,7922018Revenue 2019: $5,118,383Expenses 2019: $4,564,426Net Income 2019: $553,9572019Revenue 2020: $6,128,347Expenses 2020: $5,582,930Net Income 2020: $545,4172020Revenue 2021: $6,564,214Expenses 2021: $6,153,602Net Income 2021: $410,6122021Revenue 2022: $6,721,845Expenses 2022: $7,044,074Net Income 2022: -$322,2292022Revenue 2023: $7,431,005Expenses 2023: $7,139,756Net Income 2023: $291,2492023Revenue 2024: $8,862,023Expenses 2024: $8,252,042Net Income 2024: $609,9812024

Highlighted filing

2019

Revenue$5,118,383
Expenses$4,564,426
Net Income$553,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,121,820
Mission and Program Overview

Mission

Provide educational, recreational, and rehabilitative services to the mentally and developmentally disabled.

Provide various services to mentally and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,135$2,346,318▲ $526,183
Other Notes and Loans Receivable, Net$725,400--
Accounts Receivable$203,667$421,740▲ $218,073
Cash and Non-Interest-Bearing Accounts$304,124$306,193▲ $2,069
Prepaid Expenses and Deferred Charges$16,395$18,376▲ $1,981
Total Assets$3,143,784$3,709,123▲ $565,339
Other Assets Total$74,063$616,496▲ $542,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,396$2,194,960▲ $689,564
Accounts Payable and Accrued Expenses$184,121$163,633▼ $20,488
Escrow Account Liability$55,599$62,688▲ $7,089
Deferred Revenue$771--
Total Liabilities$1,745,887$2,421,281▲ $675,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,897$1,287,842▼ $110,055
Total Net Assets Fund Balance$1,397,897$1,287,842▼ $110,055
Total Liabilities and Net Assets / Fund Balance$3,143,784$3,709,123▲ $565,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,121$540,748$2,336,869
Equipment$130,900$328,301$459,201
Land$381,200-$381,200
Other Land Buildings$22,548$53,470$76,018
Leasehold Improvements$15,549$19,135$34,684
Other Assets Org$350,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne UrbanskiExecutive DirectorFT$94,036$94,036
Gayle FalinskiControllerFT$76,304$76,304

Board Members and Trustees

NameTitle
Steve ZuponcicPresident
George SwartzVice President
Ben BrigemenDirector
Chris HolecekDirector
Chuck HirschDirector
Ethan McpeakeDirector
Fred GarbinskiDirector
Marty GardnerDirector
Ralph ZuponcicDirector
Sal IndrioloDirector
Tammy HaseleyDirector
Dennis KapralSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,838
Program Service Revenue
$5,019,077
Investment Income
$12,468
Other Revenue
$0
All Other Contributions
$86,838
Change in Net Assets
$553,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,224,049
Other Expenses$1,340,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,089$270,389-$2,483,478
All Other Expenses$316,489$42,994-$359,483
Other Employee Benefits$285,020$35,904-$320,924
Payroll Taxes$210,915$38,392-$249,307
Current Officers, Directors, Trustees, and Key Employees$94,036$76,304-$170,340
Depreciation Depletion$120,289--$120,289
Other Expenses$108,433--$108,433
Interest$102,746--$102,746
Fees for Services Other$71,321--$71,321
Fees for Services Accounting-$40,966-$40,966
Insurance$33,857--$33,857
Travel$2,450$11,570-$14,020
Total Functional Expenses$4,047,907$516,519$0$4,564,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

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

“Return is prepared by outside certified public accountant and then reviewed by the board of directors prior to filing.”

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

“Annual documentation of conflicts of interest reviewed by governing board and management.”

Form 990, Part VI, Section B, Line 15

“The board reviews executive director salary in comparison with other organizations of similar size and operations.”

Form 990, Part VI, Section C, Line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Blossom Hill Inc
EIN
23-7013607
Phone
4408922042
Address
28700 CENTER RIDGE ROAD, WESTLAKE, OH 44145

Signing Officer

Name
Lynne Urbanski
Title
Executive Director
Phone
4408922042
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Urbanski
Formed
1986
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
159
Volunteers
12

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Settlement of intercompany receivable with blossom hill foundation -664,048.”

Financial Statement Notes

PART IV, LINE 2B:

“Seperate checking accounts are maintained and held in trust for residents. These are included in cash and cash equivalents with an equal offsetting current liability in the consolidated statement of financial position.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization qualifies for charitable contribution deduction under section 170(b)(1)(a). The organization did not identify any unrecognized tax benefits upon evaluation of the organization's activities and there were no uncertain tax positions taken, and therefore, there was no effect on the organization's financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2019 and 2018, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 545 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/InsuranceGrp/TotalAmt033857
IRS990/InterestGrp/ProgramServicesAmt0102746
IRS990/InterestGrp/TotalAmt0102746
IRS990/InvestmentIncomeGrp/ExclusionAmt05405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0941654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01820135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02346318
IRS990/LandBldgEquipCostOrOtherBssAmt03287972
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL, RECREATIONAL, AND REHABILITATIVE SERVICES TO THE MENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01505396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02194960
IRS990/NetAssetsOrFundBalancesBOYAmt01397897
IRS990/NetAssetsOrFundBalancesEOYAmt01287842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01397897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01287842
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074063
IRS990/OtherAssetsTotalGrp/EOYAmt0616496
IRS990/OtherChangesInNetAssetsAmt0-664048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320924
IRS990/OtherExpensesGrp/Desc0ACTIVE TREATMENT
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0191752
IRS990/OtherExpensesGrp/ProgramServicesAmt1163972
IRS990/OtherExpensesGrp/ProgramServicesAmt2133538
IRS990/OtherExpensesGrp/ProgramServicesAmt3108433
IRS990/OtherExpensesGrp/TotalAmt0191752
IRS990/OtherExpensesGrp/TotalAmt1163972
IRS990/OtherExpensesGrp/TotalAmt2133538
IRS990/OtherExpensesGrp/TotalAmt3108433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0725400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210915
IRS990/PayrollTaxesGrp/TotalAmt0249307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018376
IRS990/PrincipalOfficerNm0LYNNE URBANSKI
IRS990/PriorPeriodAdjustmentsAmt036
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05019077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05019077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013473
IRS990/PYOtherExpensesAmt0998407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03740609
IRS990/PYRevenuesLessExpensesAmt091792
IRS990/PYSalariesCompEmpBnftPaidAmt02666619
IRS990/PYTotalExpensesAmt03665026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03756818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05019077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05019077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03740609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03620861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03610171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03451285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019442003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05019077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03740609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03620861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03610171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03451285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019442003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037228
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.67100
IRS990ScheduleA/PublicSupportTotal509Amt039011236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010124992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07483954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07253957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07232149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06916184
IRS990ScheduleA/Total509Grp/TotalAmt039011236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010137460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07497427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07262518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07233572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06917487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039048464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt052710
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt055599
IRS990ScheduleD/BuildingsGrp/BookValueAmt01796121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02336869
IRS990ScheduleD/DistributionsDuringYearAmt045621
IRS990ScheduleD/EndingBalanceAmt062688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459201
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0381200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3350000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BED LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS NOT PLACED IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022548

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,123
Liabilities
$2,421,281
Net assets
$1,287,842
Revenue
$5,118,383
Expenses
$4,564,426
Net income
$553,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.19$2.85$8.86$8.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.56$2.21$7.43$7.14$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.43$2.54$1.89$6.72$7.04$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.73$2.46$2.27$6.56$6.15$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.91$3.08$1.83$6.13$5.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.71$2.42$1.29$5.12$4.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.75$1.40$3.76$3.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.84$1.31$3.64$3.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.85$1.27$3.63$3.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.87$1.19$3.47$3.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.94$1.07$3.47$3.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.07$2.14$0.93$3.18$3.43$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.69$1.18$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.12$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$2.87