Civic Intelligence

Blossom Hill Inc.

990 • Fiscal year 2022 • EIN 23-7013607

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

0.57x

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

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

Liabilities / Revenue

69th percentile

0.38x

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

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

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$202,835

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,432,993

Down $294,198 (-6.2%) from 2021

Net Assets

Down

$1,890,315

Down $375,608 (-17%) from 2021

Liabilities

Up

$2,542,678

Up $81,410 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$6,721,845

Up $157,631 (+2.4%) from 2021

Expenses

Up

$7,044,074

Up $890,472 (+14%) from 2021

Net Income

Down

-$322,229

Down $732,841 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$4,432,993
Liabilities$2,542,678
Net Assets$1,890,315
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$6,721,845
Expenses$7,044,074
Net Income-$322,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,779,517
Mission and Program Overview

Mission

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

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,456,158$2,321,537▼ $134,621
Cash and Non-Interest-Bearing Accounts$697,823$598,200▼ $99,623
Investments in Publicly Traded Securities$681,715$568,652▼ $113,063
Accounts Receivable$511,600$481,463▼ $30,137
Prepaid Expenses and Deferred Charges$13,100$34,846▲ $21,746
Total Assets$4,727,191$4,432,993▼ $294,198
Other Assets Total$366,795$428,295▲ $61,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,172$1,938,104▼ $72,068
Accounts Payable and Accrued Expenses$280,624$370,191▲ $89,567
Escrow Account Liability$170,472$142,442▼ $28,030
Other Liabilities$0$91,941▲ $91,941
Total Liabilities$2,461,268$2,542,678▲ $81,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,265,923$1,765,831▼ $500,092
Net Assets With Donor Restrictions-$124,484-
Total Net Assets Fund Balance$2,265,923$1,890,315▼ $375,608
Total Liabilities and Net Assets / Fund Balance$4,727,191$4,432,993▼ $294,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,879$796,989$2,656,868
Equipment$74,712$514,402$589,114
Land$381,200-$381,200
Other Land Buildings$5,746$36,588$42,334
Other Assets Org$91,941--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KristosikCEOFT$202,835$202,835
Lynne UrbanskiExecutive DirectorFT$65,059$65,059

Board Members and Trustees

NameTitle
George SwartzPresident
Chris HolecekVice President
Ethan McpeakeDirector
Marty GardnerDirector
Sal IndrioloDirector
Steve ZuponcicDirector
Tammy HaseleyDirector
Jessica ToivonenExecutive Director
Dennis KapralSecretary
Chuck HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,585
Program Service Revenue
$6,106,341
Investment Income
$-35,849
Other Revenue
$768
All Other Contributions
$511,164
Change in Net Assets
$-322,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,325,951
Other Expenses$1,718,123
Total Fundraising Expense$193,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,974,988$225,777$113,833$4,314,598
Other Employee Benefits$360,629$45,998$13,823$420,450
Payroll Taxes$246,043$45,945$10,575$302,563
Current Officers, Directors, Trustees, and Key Employees-$288,340-$288,340
All Other Expenses$211,041$40,453-$251,494
Office Expenses$144,973--$144,973
Depreciation Depletion$134,620--$134,620
Other Expenses$113,317--$113,317
Advertising-$33,473$54,866$88,339
Interest$79,763--$79,763
Fees for Services Other-$64,379-$64,379
Travel$26,597--$26,597
Insurance$22,088--$22,088
Total Functional Expenses$6,106,612$744,365$193,097$7,044,074
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
Operating Lease Liability$91,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 2

“2 board members have a familial relationship.”

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
Lisa Kristosik
Title
CEO
Phone
4408922042
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kristosik
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
58

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 I, Line 1

“Provide loving homes and personalized care to adults with developmental disabilities who are incapable of living unassisted.”

Part XII - Line 2C

“There has been no changes from prior year.”

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. 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 574 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/LandBldgEquipBasisNetGrp/EOYAmt02321537
IRS990/LandBldgEquipCostOrOtherBssAmt03669516
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOVING HOMES AND PERSONALIZED CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INCAPABLE OF LIVING UNASSISTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02010172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01938104
IRS990/NetAssetsOrFundBalancesBOYAmt02265923
IRS990/NetAssetsOrFundBalancesEOYAmt01890315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02265923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01765831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144973
IRS990/OfficeExpensesGrp/TotalAmt0144973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366795
IRS990/OtherAssetsTotalGrp/EOYAmt0428295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420450
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0317099
IRS990/OtherExpensesGrp/ProgramServicesAmt1286686
IRS990/OtherExpensesGrp/ProgramServicesAmt2188768
IRS990/OtherExpensesGrp/ProgramServicesAmt3113317
IRS990/OtherExpensesGrp/TotalAmt0317099
IRS990/OtherExpensesGrp/TotalAmt1286686
IRS990/OtherExpensesGrp/TotalAmt2188768
IRS990/OtherExpensesGrp/TotalAmt3113317
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0768
IRS990/OtherRevenueTotalAmt0768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03974988
IRS990/OtherSalariesAndWagesGrp/TotalAmt04314598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246043
IRS990/PayrollTaxesGrp/TotalAmt0302563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034846
IRS990/PrincipalOfficerNm0LISA KRISTOSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06106341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06106341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05488
IRS990/PYOtherExpensesAmt01570327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05818335
IRS990/PYRevenuesLessExpensesAmt0410612
IRS990/PYSalariesCompEmpBnftPaidAmt04583275
IRS990/PYTotalExpensesAmt06153602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06564214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0139421
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06107109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06107109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05818335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05685259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05019077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03740609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026370389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049060
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt027392677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06718415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05918928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05906074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05105915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03743345
IRS990ScheduleA/Total509Grp/TotalAmt027392677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06731976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05924416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05910144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05118383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03756818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027441737
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/AdditionsDuringYearAmt022382
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0170472
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02656868
IRS990ScheduleD/DistributionsDuringYearAmt050412
IRS990ScheduleD/EndingBalanceAmt0142442
IRS990ScheduleD/EquipmentGrp/BookValueAmt074712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589114
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0381200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt391941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BED LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042334

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Filings

Displayed year

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

Open filing
Assets
$4,432,993
Liabilities
$2,542,678
Net assets
$1,890,315
Revenue
$6,721,845
Expenses
$7,044,074
Net income
-$322,229
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