Civic Intelligence

Luther Manor Association

990 • Fiscal year 2014 • EIN 23-7075510

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 03, 2015

Organization ProfileLUTHERMANORHANNIBAL.COM

View Organization Page

3170 Highway 61Hannibal, MO 63401

(573) 221-5533

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$7,361,061

No earlier filing loaded for comparison.

Net Assets

$6,882,722

No earlier filing loaded for comparison.

Liabilities

$478,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

$3,936,483

No earlier filing loaded for comparison.

Expenses

$3,730,111

No earlier filing loaded for comparison.

Net Income

$206,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,361,061Liabilities 2014: $478,339Net Assets 2014: $6,882,7222014Assets 2015: $7,168,115Liabilities 2015: $549,470Net Assets 2015: $6,618,6452015Assets 2016: $6,972,924Liabilities 2016: $486,076Net Assets 2016: $6,486,8482016Assets 2017: $6,081,724Liabilities 2017: $296,059Net Assets 2017: $5,785,6652017Assets 2018: $5,517,138Liabilities 2018: $326,915Net Assets 2018: $5,190,2232018Assets 2019: $5,322,446Liabilities 2019: $326,836Net Assets 2019: $4,995,6102019Assets 2020: $5,219,674Liabilities 2020: $304,673Net Assets 2020: $4,915,0012020Assets 2021: $4,801,895Liabilities 2021: $263,862Net Assets 2021: $4,538,0332021Assets 2022: $4,312,464Liabilities 2022: $347,673Net Assets 2022: $3,964,7912022Assets 2023: $4,114,359Liabilities 2023: $372,522Net Assets 2023: $3,741,8372023Assets 2024: $4,213,866Liabilities 2024: $375,855Net Assets 2024: $3,838,0112024

Highlighted filing

2014

Assets$7,361,061
Liabilities$478,339
Net Assets$6,882,722
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,936,483Expenses 2014: $3,730,111Net Income 2014: $206,3722014Revenue 2015: $3,684,912Expenses 2015: $3,791,777Net Income 2015: -$106,8652015Revenue 2016: $3,847,120Expenses 2016: $3,915,789Net Income 2016: -$68,6692016Revenue 2017: $3,484,084Expenses 2017: $4,322,475Net Income 2017: -$838,3912017Revenue 2018: $4,216,562Expenses 2018: $4,656,197Net Income 2018: -$439,6352018Revenue 2019: $4,185,185Expenses 2019: $4,536,764Net Income 2019: -$351,5792019Revenue 2020: $4,474,081Expenses 2020: $4,680,249Net Income 2020: -$206,1682020Revenue 2021: $4,110,993Expenses 2021: $4,577,631Net Income 2021: -$466,6382021Revenue 2022: $4,317,298Expenses 2022: $4,443,763Net Income 2022: -$126,4652022Revenue 2023: $4,533,750Expenses 2023: $4,909,736Net Income 2023: -$375,9862023Revenue 2024: $5,060,977Expenses 2024: $5,027,048Net Income 2024: $33,9292024

Highlighted filing

2014

Revenue$3,936,483
Expenses$3,730,111
Net Income$206,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,042,395
Mission and Program Overview

Mission

Provide long-term care services in skilled nursing facility and manage apartment complex focusing on retired tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,797,661$3,145,940▲ $1,348,279
Savings and Temporary Cash Investments$3,121,756$2,311,059▼ $810,697
Land, Buildings, and Equipment, Net$1,426,022$1,455,986▲ $29,964
Accounts Receivable$541,308$388,007▼ $153,301
Inventories for Sale or Use$30,013$27,050▼ $2,963
Prepaid Expenses and Deferred Charges$14,998$18,524▲ $3,526
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,946,617$7,361,061▲ $414,444
Other Assets Total$14,759$14,395▼ $364
Liabilities
Accounts Payable and Accrued Expenses$234,558$465,119▲ $230,561
Other Liabilities$13,170$13,220▲ $50
Total Liabilities$247,728$478,339▲ $230,611
Net Assets / Fund Balance
Unrestricted Net Assets$6,698,889$6,882,722▲ $183,833
Total Net Assets Fund Balance$6,698,889$6,882,722▲ $183,833
Total Liabilities and Net Assets / Fund Balance$6,946,617$7,361,061▲ $414,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,228$1,902,625$2,711,853
Equipment$269,291$534,029$803,320
Other Land Buildings$303,539$202,052$505,591
Land$73,928-$73,928
Other Assets Org$14,395--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rex PflantzPresident
Richard DisselhorstVice-president
Don GadeDirector
Gary MooreDirector
Hilda LahrDirector
John BareisDirector
Leon DrebesDirector
Sharon BodeDirector
Stephen RueterDirector
Woody St ClairDirector
Rada GivanSecretary
Robert SchreinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCRehabilitation7733 FORSYTH BOULEVARD, St Louis, MO 63105$352,580
Bleigh Construction CompanyConstruction9037 HIGHWAY 168, Palmyra, MO 63461$115,689
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664
Program Service Revenue
$3,814,551
Investment Income
$120,268
Other Revenue
$0
All Other Contributions
$1,664
Change in Net Assets
$206,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,483
Total Revenue per Audited Statements
$3,936,483
Total Revenue per Form 990
$3,936,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,575
Other Expenses$1,509,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,482$154,536-$1,819,018
Fees for Services Other$386,073$23,273-$409,346
Other Employee Benefits$233,223$21,666-$254,889
Depreciation Depletion$144,758--$144,758
Occupancy$142,778--$142,778
Payroll Taxes$124,911$11,604-$136,515
Other Expenses$129,065$252,437-$129,065
Insurance$11,616$39,586-$51,202
Advertising$24,506--$24,506
Office Expenses-$15,631-$15,631
Fees for Services Accounting-$12,462-$12,462
Pension Plan Contributions$9,290$863-$10,153
Travel-$6,335-$6,335
Fees for Service Investment Mgmnt Fees-$3,414-$3,414
Fees for Services Legal-$333-$333
Total Functional Expenses$3,174,129$555,982$0$3,730,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,730,111
Total Expenses per Audited Statements$3,730,111
Total Expenses per Form 990$3,730,111
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 for Apartments$13,220
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The entity has a general membership body that meets annually to elect the directors of the governing body. A twelve member board of directors has decision-making authority for the organization. To qualify as a member an individual must be 18 years of age, lutheran, and pay annual dues.”

Member election for additional members Part VI line 7A

“The organization has a general membership that elects directors of the governing body at the annual meeting.”

Form 990 governing body review Part VI line 11

“The finance committee reviews the form 990 and related schedules in its monthly meeting before approving it for submission.”

CEO executive director top management comp Part VI line 15A

“The board of directors openly discusses and decides top management compensation each year at its regular meeting.”

Other officer or key employee compensation Part VI line 15B

“The board of directors openly discusses and decides the compensation for key employees each year during its regular meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Manor Association
EIN
23-7075510
Address
3170 HIGHWAY 61, HANNIBAL, MO 63401

Signing Officer

Name
Rex Pflantz
Title
President
Phone
5732215533
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
22

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program service expense consist of consultants $16,878, rehabilitation $352,580, lab & x-ray $6,129, and other contractors $10,486.management and general expenses consist of data processing $22,113 and other contractors $1,160.”

Raw XML AppendixShowing 400 of 497 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/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105912
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06698889
IRS990/NetAssetsOrFundBalancesEOYAmt06882722
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0142778
IRS990/OccupancyGrp/TotalAmt0142778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015631
IRS990/OfficeExpensesGrp/TotalAmt015631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014759
IRS990/OtherAssetsTotalGrp/EOYAmt014395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254889
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252437
IRS990/OtherExpensesGrp/ProgramServicesAmt010019
IRS990/OtherExpensesGrp/ProgramServicesAmt1293408
IRS990/OtherExpensesGrp/ProgramServicesAmt2129065
IRS990/OtherExpensesGrp/TotalAmt023861
IRS990/OtherExpensesGrp/TotalAmt1293408
IRS990/OtherExpensesGrp/TotalAmt2252437
IRS990/OtherExpensesGrp/TotalAmt3129065
IRS990/OtherLiabilitiesGrp/BOYAmt013170
IRS990/OtherLiabilitiesGrp/EOYAmt013220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124911
IRS990/PayrollTaxesGrp/TotalAmt0136515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09290
IRS990/PensionPlanContributionsGrp/TotalAmt010153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD-MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01463148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11291038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2676995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3365034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11291038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2676995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418336
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096241
IRS990/PYOtherExpensesAmt01538163
IRS990/PYProgramServiceRevenueAmt03635130
IRS990/PYRevenuesLessExpensesAmt0116334
IRS990/PYSalariesCompEmpBnftPaidAmt02077362
IRS990/PYTotalExpensesAmt03615525
IRS990/PYTotalRevenueAmt03731859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03828799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03121756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02311059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03773835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03814551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03674839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03630206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03373783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018267214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540703
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt018297478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03775499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03815039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03695279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03636251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03375410
IRS990ScheduleA/Total509Grp/TotalAmt018297478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03895767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03911280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03792341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03740403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03498390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018838181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02711853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803320
IRS990ScheduleD/ExpensesSubtotalAmt03730111
IRS990ScheduleD/LandGrp/BookValueAmt073928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS FOR APARTMENTS
IRS990ScheduleD/RevenueSubtotalAmt03936483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014395
IRS990ScheduleD/TotalExpensesPerForm990Amt03730111

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,361,061
Liabilities
$478,339
Net assets
$6,882,722
Revenue
$3,936,483
Expenses
$3,730,111
Net income
$206,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.38$3.84$5.06$5.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$4.53$4.91$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.35$3.96$4.32$4.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.54$4.11$4.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.92$4.47$4.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.33$5.00$4.19$4.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.33$5.19$4.22$4.66$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.30$5.79$3.48$4.32$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.49$6.49$3.85$3.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.55$6.62$3.68$3.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.48$6.88$3.94$3.73$0.21