Civic Intelligence

Grace Brethren Village Inc.

990 • Fiscal year 2014 • EIN 23-7085581

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.GBVILLAGE.COM

View Organization Page

1010 Taywood RoadEnglewood, OH 45322

(937) 836-4011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

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

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

Liabilities / Revenue

83rd percentile

1.25x

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

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

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

38th percentile

$95,542

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,370,433

Down $144,389 (-2.2%) from 2013

Net Assets

Down

$1,912,163

Down $38,479 (-2.0%) from 2013

Liabilities

Down

$4,458,270

Down $105,910 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$3,567,070

Down $287,283 (-7.5%) from 2013

Expenses

Down

$3,581,627

Down $20,521 (-0.6%) from 2013

Net Income

Down

-$14,557

Down $266,762 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $7,067,067Liabilities 2010: $5,516,164Net Assets 2010: $1,550,9032010Assets 2011: $6,581,870Liabilities 2011: $5,210,750Net Assets 2011: $1,371,1202011Assets 2012: $6,614,396Liabilities 2012: $4,963,585Net Assets 2012: $1,650,8112012Assets 2013: $6,514,822Liabilities 2013: $4,564,180Net Assets 2013: $1,950,6422013Assets 2014: $6,370,433Liabilities 2014: $4,458,270Net Assets 2014: $1,912,1632014Assets 2015: $5,681,614Liabilities 2015: $4,175,698Net Assets 2015: $1,505,9162015Assets 2016: $5,903,390Liabilities 2016: $4,293,541Net Assets 2016: $1,609,8492016Assets 2018: $7,288,804Liabilities 2018: $5,315,258Net Assets 2018: $1,973,5462018Assets 2019: $7,459,070Liabilities 2019: $5,446,578Net Assets 2019: $2,012,4922019Assets 2020: $8,104,829Liabilities 2020: $5,511,425Net Assets 2020: $2,593,4042020Assets 2021: $7,904,746Liabilities 2021: $5,131,143Net Assets 2021: $2,773,6032021Assets 2022: $7,305,922Liabilities 2022: $5,401,596Net Assets 2022: $1,904,3262022Assets 2024: $6,742,250Liabilities 2024: $4,999,993Net Assets 2024: $1,742,2572024

Highlighted filing

2014

Assets$6,370,433
Liabilities$4,458,270
Net Assets$1,912,163
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,146,4222010Expenses 2011: $4,389,6282011Expenses 2012: $3,805,3692012Revenue 2013: $3,854,353Expenses 2013: $3,602,148Net Income 2013: $252,2052013Revenue 2014: $3,567,070Expenses 2014: $3,581,627Net Income 2014: -$14,5572014Revenue 2015: $3,480,906Expenses 2015: $3,844,513Net Income 2015: -$363,6072015Revenue 2016: $3,874,967Expenses 2016: $3,792,034Net Income 2016: $82,9332016Revenue 2018: $4,455,229Expenses 2018: $4,217,856Net Income 2018: $237,3732018Revenue 2019: $4,478,569Expenses 2019: $4,496,328Net Income 2019: -$17,7592019Revenue 2020: $5,214,909Expenses 2020: $4,705,804Net Income 2020: $509,1052020Revenue 2021: $5,063,504Expenses 2021: $4,931,951Net Income 2021: $131,5532021Revenue 2022: $4,723,150Expenses 2022: $5,397,989Net Income 2022: -$674,8392022Revenue 2024: $6,072,765Expenses 2024: $5,878,431Net Income 2024: $194,3342024

Highlighted filing

2014

Revenue$3,567,070
Expenses$3,581,627
Net Income-$14,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,567,176
Mission and Program Overview

Mission

To foster, maintain, and operate a christian retirement community and to provide services which enhance physical, mental, and spiritual well-being enabling persons to live securely with dignity, continuing to love, learn, and achieve personal fulfillment.

To provide a continuum of care for older adults in a safe, nurturing christian environment including skilled and intermediate healthcare as well as assisted living and independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,142,450$4,972,384▼ $170,066
Investments Other Securities$620,678$636,903▲ $16,225
Cash and Non-Interest-Bearing Accounts$450,170$507,081▲ $56,911
Accounts Receivable$267,683$215,384▼ $52,299
Prepaid Expenses and Deferred Charges$13,494$18,334▲ $4,840
Inventories for Sale or Use$2,447$2,447→ $0
Total Assets$6,514,822$6,370,433▼ $144,389
Other Assets Total$17,900$17,900→ $0
Liabilities
Deferred Revenue$2,839,993$2,751,055▼ $88,938
Mortgage Notes Payable Secured by Investment Property$1,144,759$1,091,091▼ $53,668
Accounts Payable and Accrued Expenses$399,982$461,361▲ $61,379
Other Liabilities$176,499$151,818▼ $24,681
Escrow Account Liability$2,947$2,945▼ $2
Total Liabilities$4,564,180$4,458,270▼ $105,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,810,813$1,769,479▼ $41,334
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$39,829$42,684▲ $2,855
Total Net Assets Fund Balance$1,950,642$1,912,163▼ $38,479
Total Liabilities and Net Assets / Fund Balance$6,514,822$6,370,433▼ $144,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,621,789$4,519,527$9,141,316
Equipment$196,502$658,175$854,677
Other Land Buildings$114,535$355,300$469,835
Land$39,558-$39,558
Other Securities$636,903--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela JonesDirector of NursingFT$85,920$9,622$95,542
Michael MontgomeryExecutive DirectorFT$93,047-$93,047

Board Members and Trustees

NameTitle
Bruce MckenzieChairman
Claudia TripletMember
Greg RyersonMember
Jan BrumbaughMember
Janet RaderMember
Robert FooteMember
Tim MihojevichMember
Tim StumpMember
Joseph PattersonSecretary
Ronald WyssTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855
Program Service Revenue
$3,513,290
Investment Income
$49,968
Other Revenue
$957
All Other Contributions
$2,855
Change in Net Assets
$-14,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,922
Total Revenue per Audited Statements
$3,543,148
Total Revenue per Form 990
$3,567,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,587
Other Expenses$1,559,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,253$71,145-$1,459,398
Depreciation Depletion$314,595$8,802-$323,397
Office Expenses$190,553$53,869-$244,422
Occupancy$221,998$6,235-$228,233
Payroll Taxes$156,477$35,648-$192,125
Current Officers, Directors, Trustees, and Key Employees$160,301$28,288-$188,589
Other Employee Benefits$178,711$3,764-$182,475
Insurance-$79,317-$79,317
Interest-$62,371-$62,371
Fees for Services Accounting-$30,050-$30,050
Other Expenses$83,867$27,649-$27,649
Advertising$9,077$6,900-$15,977
Fees for Services Other-$6,686-$6,686
All Other Expenses$1,460$1,720-$3,180
Travel-$1,073-$1,073
Fees for Services Legal-$350-$350
Total Functional Expenses$3,143,866$437,761$0$3,581,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,581,627
Total Expenses per Audited Statements$3,581,627
Total Expenses per Form 990$3,581,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Cost Report Settlements Payable$151,818
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a separate committee with the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be made available to the board”

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

“Each member of the board of trustees signs a conflict of interest statement annually”

Form 990, Part VI, Section B, Line 15A

“Reviewed by the finance committee with final approval by the board of trustees”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Grace Brethren Village
EIN
23-7085581
Phone
9378364011
Address
1010 TAYWOOD ROAD, ENGLEWOOD, OH 45322

Signing Officer

Name
Michael Montgomery
Title
Executive Director
Phone
9378364011
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Montgomery
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
102
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process by which the organization selects an independent accountant to conduct its audit has not changed since the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds deposits from residents to be used by the residents for incidental expenses.”

PART X, LINE 2:

“A provision for income taxes has not been included in the financial statements since the organization has received tax-exempt status from the internal revenue service under section 501 (c)(3) of the internal revenue code. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2011.”

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/ActivityOrMissionDesc0TO PROVIDE A CONTINUUM OF CARE FOR OLDER ADULTS IN A SAFE, NURTURING CHRISTIAN ENVIRONMENT INCLUDING SKILLED AND INTERMEDIATE HEALTHCARE AS WELL AS ASSISTED LIVING AND INDEPENDENT LIVING
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IRS990/Desc0GRACE BRETHREN VILLAGE (GBV) IS A FAITH-BASED NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. GBV HAS BEEN SERVING AREA SENIORS WITH HOUSING AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING SINCE 1971. OUR GOAL IS MUCH GREATER THAN TO PROVIDE JUST HOUSING AND SERVICES TO OUR RESIDENTS. OUR GOAL IS TO EXEMPLIFY THE VALUES OF THE CHRISTIAN TRADITION WHILE FULFILLING RESIDENTS' PHYSICAL, INTELLECTUAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS. THE CAMPUS CONSISTS OF A 50-BED NURSING HOME AND FOUR UNITS ARE ASSISTED-LIVING APARTMENTS, IN ADDITION TO 77 INDEPENDENT-LIVING UNITS. DURING 2006, THE ORGANIZATION BECAME DUALLY CERTIFIED FOR MEDICAID AND MEDICARE FOR 45 NURSING HOME BEDS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0620678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0636903
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05533002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05142450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04972384
IRS990/LandBldgEquipCostOrOtherBssAmt010505386
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, MAINTAIN, AND OPERATE A CHRISTIAN RETIREMENT COMMUNITY AND TO PROVIDE SERVICES WHICH ENHANCE PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING ENABLING PERSONS TO LIVE SECURELY WITH DIGNITY, CONTINUING TO LOVE, LEARN, AND ACHIEVE PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01144759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091091
IRS990/NetAssetsOrFundBalancesBOYAmt01950642
IRS990/NetAssetsOrFundBalancesEOYAmt01912163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0957
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06235
IRS990/OccupancyGrp/ProgramServicesAmt0221998
IRS990/OccupancyGrp/TotalAmt0228233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190553
IRS990/OfficeExpensesGrp/TotalAmt0244422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017900
IRS990/OtherAssetsTotalGrp/EOYAmt017900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182475
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FRANCHISE & INCOME TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127649
IRS990/OtherExpensesGrp/ProgramServicesAmt0218553
IRS990/OtherExpensesGrp/ProgramServicesAmt1220021
IRS990/OtherExpensesGrp/ProgramServicesAmt283867
IRS990/OtherExpensesGrp/TotalAmt0232447
IRS990/OtherExpensesGrp/TotalAmt1220021
IRS990/OtherExpensesGrp/TotalAmt283867
IRS990/OtherExpensesGrp/TotalAmt327649
IRS990/OtherLiabilitiesGrp/BOYAmt0176499
IRS990/OtherLiabilitiesGrp/EOYAmt0151818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156477
IRS990/PayrollTaxesGrp/TotalAmt0192125
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018334
IRS990/PrincipalOfficerNm0MICHAEL MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03513290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03513290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035968
IRS990/PYOtherExpensesAmt01623412
IRS990/PYOtherRevenueAmt02935
IRS990/PYProgramServiceRevenueAmt03812679
IRS990/PYRevenuesLessExpensesAmt0252205
IRS990/PYSalariesCompEmpBnftPaidAmt01978736
IRS990/PYTotalExpensesAmt03602148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03854353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0957
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03513290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03514247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03812679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04016995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03921935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03734590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019000446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149051
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt019083683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03517102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03815450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04039374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03926776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03784981
IRS990ScheduleA/Total509Grp/TotalAmt019083683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03567070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03853353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04060900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03949264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03807269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019237856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04621789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04519527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09141316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03581627
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt039558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST REPORT SETTLEMENTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0636903
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-23922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03567070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS DEPOSITS FROM RESIDENTS TO BE USED BY THE RESIDENTS FOR INCIDENTAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04972384
IRS990ScheduleD/TotalBookValueSecuritiesAmt0636903
IRS990ScheduleD/TotalExpensesPerForm990Amt03581627
IRS990ScheduleD/TotalLiabilityAmt0151818
IRS990ScheduleD/TotalRevenuePerForm990Amt03567070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03543148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03581627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,370,433
Liabilities
$4,458,270
Net assets
$1,912,163
Revenue
$3,567,070
Expenses
$3,581,627
Net income
-$14,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$5.00$1.74$6.07$5.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$5.40$1.90$4.72$5.40$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$5.13$2.77$5.06$4.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.51$2.59$5.21$4.71$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$5.45$2.01$4.48$4.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$5.32$1.97$4.46$4.22$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.29$1.61$3.87$3.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.68$4.18$1.51$3.48$3.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.37$4.46$1.91$3.57$3.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.51$4.56$1.95$3.85$3.60$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$5.21$1.37$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$5.52$1.55$4.15