Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2018 • EIN 23-7378872

Jun 01, 2017 to May 31, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.TRINITYRETIREMENT.COM

View Organization Page

P O Box 1265Pine Bluff, AR 71613-1265

(870) 879-3113

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,417,288

Up $474,328 (+5.3%) from 2017

Net Assets

Down

$5,058,011

Down $122,136 (-2.4%) from 2017

Liabilities

Up

$4,359,277

Up $596,464 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$9,348,535

Up $1,665,453 (+22%) from 2017

Expenses

Up

$9,470,671

Up $1,603,633 (+20%) from 2017

Net Income

Up

-$122,136

Up $61,820 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2015: $8,860,944Liabilities 2015: $4,015,471Net Assets 2015: $4,845,4732015Assets 2016: $9,103,987Liabilities 2016: $3,739,884Net Assets 2016: $5,364,1032016Assets 2017: $8,942,960Liabilities 2017: $3,762,813Net Assets 2017: $5,180,1472017Assets 2018: $9,417,288Liabilities 2018: $4,359,277Net Assets 2018: $5,058,0112018Assets 2019: $8,939,897Liabilities 2019: $3,980,466Net Assets 2019: $4,959,4312019Assets 2020: $9,679,571Liabilities 2020: $4,592,837Net Assets 2020: $5,086,7342020Assets 2021: $9,063,956Liabilities 2021: $3,578,422Net Assets 2021: $5,485,5342021Assets 2022: $8,362,799Liabilities 2022: $3,579,692Net Assets 2022: $4,783,1072022Assets 2023: $8,867,120Liabilities 2023: $3,441,952Net Assets 2023: $5,425,1682023Assets 2024: $7,204,729Liabilities 2024: $2,700,299Net Assets 2024: $4,504,4302024Assets 2025: $6,526,758Liabilities 2025: $2,765,246Net Assets 2025: $3,761,5122025

Highlighted filing

2018

Assets$9,417,288
Liabilities$4,359,277
Net Assets$5,058,011
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,491,702Expenses 2015: $7,242,827Net Income 2015: $248,8752015Revenue 2016: $8,610,815Expenses 2016: $8,092,185Net Income 2016: $518,6302016Revenue 2017: $7,683,082Expenses 2017: $7,867,038Net Income 2017: -$183,9562017Revenue 2018: $9,348,535Expenses 2018: $9,470,671Net Income 2018: -$122,1362018Revenue 2019: $10,006,749Expenses 2019: $10,105,741Net Income 2019: -$98,9922019Revenue 2020: $10,110,767Expenses 2020: $9,983,503Net Income 2020: $127,2642020Revenue 2021: $10,203,327Expenses 2021: $9,400,252Net Income 2021: $803,0752021Revenue 2022: $10,022,194Expenses 2022: $10,724,621Net Income 2022: -$702,4272022Revenue 2023: $11,589,343Expenses 2023: $10,947,282Net Income 2023: $642,0612023Revenue 2024: $10,762,442Expenses 2024: $11,683,286Net Income 2024: -$920,8442024Revenue 2025: $11,608,578Expenses 2025: $12,351,496Net Income 2025: -$742,9182025

Highlighted filing

2018

Revenue$9,348,535
Expenses$9,470,671
Net Income-$122,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$9,348,535
Mission and Program Overview

Mission

The mission of trinity village is to provide a christian home at an affordable cost to retired, disabled and elderly residents of southeast arkansas. We are committed to provide continuing quality healthcare in a secure environment where residents are treated with love and respect and encouraged toward maximum independence. Our mission is accomplished through our residents, their families, caregivers and a dedicated, skilled and well-trained staff striving for optimal teamwork.

Skilled nursing facility & retirement facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,481,933$7,833,411▲ $351,478
Accounts Receivable$432,468$769,710▲ $337,242
Savings and Temporary Cash Investments$763,809$589,840▼ $173,969
Prepaid Expenses and Deferred Charges$81,384$126,857▲ $45,473
Pledges and Grants Receivable$108,060$34,727▼ $73,333
Cash and Non-Interest-Bearing Accounts$46,109$33,546▼ $12,563
Inventories for Sale or Use$29,197$29,197→ $0
Total Assets$8,942,960$9,417,288▲ $474,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,325,940$2,752,958▲ $427,018
Other Liabilities$869,626$809,695▼ $59,931
Accounts Payable and Accrued Expenses$567,247$796,624▲ $229,377
Total Liabilities$3,762,813$4,359,277▲ $596,464
Net Assets / Fund Balance
Unrestricted Net Assets$5,048,161$5,058,011▲ $9,850
Temporarily Rstr Net Assets$131,986--
Total Net Assets Fund Balance$5,180,147$5,058,011▼ $122,136
Total Liabilities and Net Assets / Fund Balance$8,942,960$9,417,288▲ $474,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,597,418$8,280,767$14,878,185
Equipment$717,345$1,732,455$2,449,800
Land$433,358-$433,358
Other Land Buildings$85,290$246,310$331,600
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Glenn BabbPresident
Amy HuntDirector
David JudkinsDirector
Deborah WhitakerDirector
Jemmie MoseleyDirector
Jo ChamblissDirector
Karen PerdueDirector
Kitty RubensteinDirector
Mac BellingrathDirector
Ramona HarkinsDirector
Rebecca BissingDirector
Wimpy NortonDirector
Yvonne GlienDirector
Betty ColesEx-officio D
Dr Dale TerrellEx-officio D
Jacque WalkerEx-officio D
Joe ClementEx-officio D
Arlis MinterResident Rep
Zelda HoaglanSecretary
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,013
Program Service Revenue
$8,772,051
Investment Income
$1,106
Other Revenue
$506,365
All Other Contributions
$69,013
Change in Net Assets
$-122,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,348,535
Total Revenue per Audited Statements
$9,348,535
Total Revenue per Form 990
$9,348,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000,524
Other Expenses$4,470,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,370,894$230,047-$4,600,941
Occupancy$1,434,471$38,048-$1,472,519
Fees for Services Other$1,100,819--$1,100,819
Depreciation Depletion$482,485$25,394-$507,879
Insurance$396,570$20,872-$417,442
Payroll Taxes$353,161$18,587-$371,748
Interest$131,754$6,934-$138,688
Advertising$67,160$3,535-$70,695
Pension Plan Contributions$26,443$1,392-$27,835
Fees for Services Accounting$23,118$1,217-$24,335
Other Expenses$20,464$6,666-$20,464
All Other Expenses$13,618$2,142-$15,760
Travel$10,522$554-$11,076
Fees for Services Legal-$6,007-$6,007
Total Functional Expenses$9,082,819$387,852$0$9,470,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,470,671
Total Expenses per Audited Statements$9,470,671
Total Expenses per Form 990$9,470,671
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
Deposits by Tenants$737,509
Deferred Income$72,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 will be reviewed by the finance committee.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is reviewed and approved by the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is reviewed and approved by the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Village Inc
EIN
23-7378872
Phone
8708793113
Address
P O BOX 1265, PINE BLUFF, AR 71613-1265

Signing Officer

Name
Amy Hunt
Title
Director
Phone
8708793113
Signed
2018-09-19

Organization Details

Principal Officer
Glenn Babb
Formed
1973
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
308
Volunteers
20

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors members are all volunteers and receive no compensation or benefits.”

Form 990, Part IX, Line 11G

“Occupational therapist 357,274 0 0 physical therapist 378,960 0 0 speech therapist 265,171 0 0 dietitian 3,011 0 0 medical director 11,600 0 0 pharmacy 13,575 0 0 other 71,228 0 0 total 1,100,819 0 0”

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IRS990/InsuranceGrp/TotalAmt0417442
IRS990/InterestGrp/ManagementAndGeneralAmt06934
IRS990/InterestGrp/ProgramServicesAmt0131754
IRS990/InterestGrp/TotalAmt0138688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029197
IRS990/InvestmentIncomeGrp/ExclusionAmt01106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010259532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07481933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07833411
IRS990/LandBldgEquipCostOrOtherBssAmt018092943
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKILLED NURSING FACILITY & RETIREMENT FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02325940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02752958
IRS990/NetAssetsOrFundBalancesBOYAmt05180147
IRS990/NetAssetsOrFundBalancesEOYAmt05058011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038048
IRS990/OccupancyGrp/ProgramServicesAmt01434471
IRS990/OccupancyGrp/TotalAmt01472519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CHARITABLE ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16666
IRS990/OtherExpensesGrp/ProgramServicesAmt0502682
IRS990/OtherExpensesGrp/ProgramServicesAmt1126658
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt320464
IRS990/OtherExpensesGrp/TotalAmt0529139
IRS990/OtherExpensesGrp/TotalAmt1133324
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt320464
IRS990/OtherLiabilitiesGrp/BOYAmt0869626
IRS990/OtherLiabilitiesGrp/EOYAmt0809695
IRS990/OtherRevenueMiscGrp/Desc0SERVICE
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME RECOGNIZED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450582
IRS990/OtherRevenueMiscGrp/ExclusionAmt128831
IRS990/OtherRevenueMiscGrp/ExclusionAmt226952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226952
IRS990/OtherRevenueTotalAmt0506365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04370894
IRS990/OtherSalariesAndWagesGrp/TotalAmt04600941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353161
IRS990/PayrollTaxesGrp/TotalAmt0371748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026443
IRS990/PensionPlanContributionsGrp/TotalAmt027835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126857
IRS990/PrincipalOfficerNm0GLENN BABB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08772051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08772051
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04109
IRS990/PYOtherExpensesAmt03346472
IRS990/PYOtherRevenueAmt0336932
IRS990/PYProgramServiceRevenueAmt07278009
IRS990/PYRevenuesLessExpensesAmt0-183956
IRS990/PYSalariesCompEmpBnftPaidAmt04520566
IRS990/PYTotalExpensesAmt07867038
IRS990/PYTotalRevenueAmt07683082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08772051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07278009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07544835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06978048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06062878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036635821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0506365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0336932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0343295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0364911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01727599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt039362106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09347429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07678973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08606955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07487735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06241014
IRS990ScheduleA/Total509Grp/TotalAmt039362106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09348535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07683082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08610815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07491702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06246963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039381097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06597418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08280767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014878185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01732455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02449800
IRS990ScheduleD/ExpensesSubtotalAmt09470671
IRS990ScheduleD/LandGrp/BookValueAmt0433358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS BY TENANTS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,417,288
Liabilities
$4,359,277
Net assets
$5,058,011
Revenue
$9,348,535
Expenses
$9,470,671
Net income
-$122,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$2.77$3.76$11.6$12.4$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.20$2.70$4.50$10.8$11.7$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.87$3.44$5.43$11.6$10.9$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.36$3.58$4.78$10.0$10.7$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.06$3.58$5.49$10.2$9.40$0.80
2020Detailed filing. Detailed filing data is available for this year.$9.68$4.59$5.09$10.1$9.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.98$4.96$10.0$10.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.42$4.36$5.06$9.35$9.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.94$3.76$5.18$7.68$7.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.74$5.36$8.61$8.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.02$4.85$7.49$7.24$0.25