Civic Intelligence

Luther Manor Association

990 • Fiscal year 2016 • EIN 23-7075510

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,972,924

Down $195,191 (-2.7%) from 2015

Net Assets

Down

$6,486,848

Down $131,797 (-2.0%) from 2015

Liabilities

Down

$486,076

Down $63,394 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$3,847,120

Up $162,208 (+4.4%) from 2015

Expenses

Up

$3,915,789

Up $124,012 (+3.3%) from 2015

Net Income

Up

-$68,669

Up $38,196 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$6,972,924
Liabilities$486,076
Net Assets$6,486,848
Open 2016 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-$2.0MRevenue 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

2016

Revenue$3,847,120
Expenses$3,915,789
Net Income-$68,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,337,430
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$3,186,388$3,002,797▼ $183,591
Land, Buildings, and Equipment, Net$1,644,692$1,784,632▲ $139,940
Savings and Temporary Cash Investments$1,764,813$1,718,579▼ $46,234
Accounts Receivable$515,657$418,451▼ $97,206
Inventories for Sale or Use$27,161$27,351▲ $190
Prepaid Expenses and Deferred Charges$18,524$14,998▼ $3,526
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$7,168,115$6,972,924▼ $195,191
Other Assets Total$10,780$6,016▼ $4,764
Liabilities
Accounts Payable and Accrued Expenses$535,225$470,756▼ $64,469
Other Liabilities$14,245$15,320▲ $1,075
Total Liabilities$549,470$486,076▼ $63,394
Net Assets / Fund Balance
Unrestricted Net Assets$6,618,645$6,486,848▼ $131,797
Total Net Assets Fund Balance$6,618,645$6,486,848▼ $131,797
Total Liabilities and Net Assets / Fund Balance$7,168,115$6,972,924▼ $195,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,860$1,991,098$3,003,958
Equipment$281,396$558,706$840,102
Other Land Buildings$416,448$264,693$681,141
Land$73,928-$73,928
Other Assets Org$6,016--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rex PflantzPresident
Richard DisselhorstVice-president
Chuck PowellDirector
Clemens KochDirector
Gary MooreDirector
Hilda LahrDirector
Rita SchachtsickDirector
Wilma St ClairDirector
Woody St ClairDirector
Sharon BodeSecretary
Robert SchreinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCRehabilitation7733 FORSYTH BOULEVARD, St Louis, MO 63105$253,422
Heimer Construction Co INCConstruction6811 COUNTY ROAD 344, Taylor, MO 63471$251,208
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$3,606,535
Investment Income
$239,860
Other Revenue
$0
All Other Contributions
$725
Change in Net Assets
$-68,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,423
Total Revenue per Audited Statements
$3,845,423
Total Revenue per Form 990
$3,845,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,848
Other Expenses$1,482,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,278$184,150-$2,041,428
Fees for Services Other$304,360$23,082-$327,442
Other Employee Benefits$206,049$20,379-$226,428
Payroll Taxes$140,974$13,942-$154,916
Occupancy$154,476--$154,476
Depreciation Depletion$139,546--$139,546
Other Expenses$121,094$288,410-$121,094
Insurance$11,916$41,359-$53,275
Office Expenses-$27,505-$27,505
Advertising$23,022--$23,022
Fees for Service Investment Mgmnt Fees-$10,456-$10,456
Pension Plan Contributions$9,169$907-$10,076
Fees for Services Accounting-$9,750-$9,750
Travel-$7,823-$7,823
Fees for Services Legal-$1,804-$1,804
Total Functional Expenses$3,269,193$646,596$0$3,915,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,914,092
Total Expenses per Audited Statements$3,914,092
Total Expenses per Form 990$3,914,092
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$15,320
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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
25

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 $18,891, rehabilitation $266,424, lab & x-ray $5,450, and other contractors $13,595.management and general expenses consist of data processing $23,082.”

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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/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/NetAssetsOrFundBalancesBOYAmt06618645
IRS990/NetAssetsOrFundBalancesEOYAmt06486848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0154476
IRS990/OccupancyGrp/TotalAmt0154476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027505
IRS990/OfficeExpensesGrp/TotalAmt027505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010780
IRS990/OtherAssetsTotalGrp/EOYAmt06016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226428
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288410
IRS990/OtherExpensesGrp/ProgramServicesAmt011206
IRS990/OtherExpensesGrp/ProgramServicesAmt1290103
IRS990/OtherExpensesGrp/ProgramServicesAmt2121094
IRS990/OtherExpensesGrp/TotalAmt028235
IRS990/OtherExpensesGrp/TotalAmt1290103
IRS990/OtherExpensesGrp/TotalAmt2288410
IRS990/OtherExpensesGrp/TotalAmt3121094
IRS990/OtherLiabilitiesGrp/BOYAmt014245
IRS990/OtherLiabilitiesGrp/EOYAmt015320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857278
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140974
IRS990/PayrollTaxesGrp/TotalAmt0154916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09169
IRS990/PensionPlanContributionsGrp/TotalAmt010076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014998
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/RelatedOrExemptFuncIncomeAmt01452361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11378312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422014
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120844
IRS990/PYOtherExpensesAmt01472884
IRS990/PYProgramServiceRevenueAmt03562763
IRS990/PYRevenuesLessExpensesAmt0-106865
IRS990/PYSalariesCompEmpBnftPaidAmt02318893
IRS990/PYTotalExpensesAmt03791777
IRS990/PYTotalRevenueAmt03684912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03474274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01718579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03584556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03562766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03773835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03814551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03674839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018410547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674259
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt018435169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03585281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03564071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03775499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03815039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03695279
IRS990ScheduleA/Total509Grp/TotalAmt018435169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03825125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03684915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03895767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03911280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03792341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019109428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840102
IRS990ScheduleD/ExpensesSubtotalAmt03914092
IRS990ScheduleD/LandGrp/BookValueAmt073928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0681141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS FOR APARTMENTS
IRS990ScheduleD/RevenueSubtotalAmt03845423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06016
IRS990ScheduleD/TotalExpensesPerForm990Amt03914092
IRS990ScheduleD/TotalLiabilityAmt015320
IRS990ScheduleD/TotalRevenuePerForm990Amt03845423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03845423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03914092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,972,924
Liabilities
$486,076
Net assets
$6,486,848
Revenue
$3,847,120
Expenses
$3,915,789
Net income
-$68,669
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