Civic Intelligence

Co-Care Inc.

990 • Fiscal year 2020 • EIN 23-7382256

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.FORTHOWARDAPTS.COM

View Organization Page

141 N Chestnut AveGreen Bay, WI 54303

(920) 448-4544

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,258

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$911,366

Down $31,219 (-3.3%) from 2019

Net Assets

Up

$198,915

Up $144,400 (+265%) from 2019

Liabilities

Down

$712,451

Down $175,619 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$732,493

Up $8,459 (+1.2%) from 2019

Expenses

Up

$588,093

Up $1,934 (+0.3%) from 2019

Net Income

Up

$144,400

Up $6,525 (+4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,402,448Liabilities 2010: $2,062,755Net Assets 2010: -$660,3072010Assets 2011: $1,317,812Liabilities 2011: $1,953,173Net Assets 2011: -$635,3612011Assets 2012: $1,237,670Liabilities 2012: $1,835,678Net Assets 2012: -$598,0082012Assets 2013: $1,154,834Liabilities 2013: $1,701,754Net Assets 2013: -$546,9202013Assets 2014: $1,081,452Liabilities 2014: $1,566,029Net Assets 2014: -$484,5772014Assets 2015: $1,001,961Liabilities 2015: $1,428,451Net Assets 2015: -$426,4902015Assets 2016: $903,534Liabilities 2016: $1,271,055Net Assets 2016: -$367,5212016Assets 2017: $989,734Liabilities 2017: $1,219,115Net Assets 2017: -$229,3812017Assets 2018: $967,087Liabilities 2018: $1,050,447Net Assets 2018: -$83,3602018Assets 2019: $942,585Liabilities 2019: $888,070Net Assets 2019: $54,5152019Assets 2020: $911,366Liabilities 2020: $712,451Net Assets 2020: $198,9152020Assets 2021: $902,486Liabilities 2021: $534,733Net Assets 2021: $367,7532021Assets 2022: $835,063Liabilities 2022: $357,525Net Assets 2022: $477,5382022Assets 2023: $782,850Liabilities 2023: $181,655Net Assets 2023: $601,1952023Assets 2024: $833,802Liabilities 2024: $108,590Net Assets 2024: $725,2122024

Highlighted filing

2020

Assets$911,366
Liabilities$712,451
Net Assets$198,915
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0Expenses 2010: $653,8472010Expenses 2011: $648,6872011Expenses 2012: $649,8932012Revenue 2013: $674,202Expenses 2013: $623,114Net Income 2013: $51,0882013Revenue 2014: $691,352Expenses 2014: $629,009Net Income 2014: $62,3432014Revenue 2015: $695,256Expenses 2015: $637,169Net Income 2015: $58,0872015Revenue 2016: $685,866Expenses 2016: $626,897Net Income 2016: $58,9692016Revenue 2017: $734,326Expenses 2017: $596,186Net Income 2017: $138,1402017Revenue 2018: $709,350Expenses 2018: $563,329Net Income 2018: $146,0212018Revenue 2019: $724,034Expenses 2019: $586,159Net Income 2019: $137,8752019Revenue 2020: $732,493Expenses 2020: $588,093Net Income 2020: $144,4002020Revenue 2021: $756,760Expenses 2021: $587,922Net Income 2021: $168,8382021Revenue 2022: $732,004Expenses 2022: $622,219Net Income 2022: $109,7852022Revenue 2023: $758,457Expenses 2023: $634,800Net Income 2023: $123,6572023Revenue 2024: $811,182Expenses 2024: $687,165Net Income 2024: $124,0172024

Highlighted filing

2020

Revenue$732,493
Expenses$588,093
Net Income$144,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$732,453
Mission and Program Overview

Mission

NONE

The organization provides low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,671$687,741▼ $33,930
Prepaid Expenses and Deferred Charges$27,873$28,639▲ $766
Cash and Non-Interest-Bearing Accounts$8,527$9,168▲ $641
Accounts Receivable$4,380$1,352▼ $3,028
Total Assets$942,585$911,366▼ $31,219
Other Assets Total$180,134$184,466▲ $4,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,706$606,813▼ $189,893
Other Liabilities$59,429$59,774▲ $345
Accounts Payable and Accrued Expenses$31,935$43,039▲ $11,104
Deferred Revenue-$2,825-
Total Liabilities$888,070$712,451▼ $175,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,515$198,915▲ $144,400
Total Net Assets Fund Balance$54,515$198,915▲ $144,400
Total Liabilities and Net Assets / Fund Balance$942,585$911,366▼ $31,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,284$3,459,371$3,768,655
Other Land Buildings$127,500$246,158$373,658
Land$229,055-$229,055
Equipment$21,902$106,379$128,281
Other Assets Org$11,362--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Barbara Kuehn SchumacherSecretary/manager$65,258$65,258

Board Members and Trustees

NameTitle
Bernard EricksonPresident
Greg GloeVice President
Donna JansenBoard Member
Inez TrogeBoard Member
Judy WesterfeldBoard Member
Leah WeyckerBoard Member
Mary Ann DanielBoard Member
Mary RatherBoard Member
Mike RatachicBoard Member
Jim FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$722,206
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$144,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,453
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$40
Total Revenue per Audited Statements
$732,453
Total Revenue per Form 990
$732,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,739
Salaries, Compensation, and Employee Benefits$238,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,715$39,605-$137,320
Occupancy$135,431--$135,431
Depreciation Depletion$103,182--$103,182
Current Officers, Directors, Trustees, and Key Employees$65,258--$65,258
Interest$29,744--$29,744
Fees for Services Other$16,879$3,471-$20,350
Other Employee Benefits$15,317$4,437-$19,754
Office Expenses$7,901$11,824-$19,725
Payroll Taxes$12,868$3,154-$16,022
Fees for Services Accounting-$11,894-$11,894
Information Technology-$6,094-$6,094
Insurance$5,097--$5,097
All Other Expenses$143$2,578-$2,721
Advertising-$1,252-$1,252
Other Expenses$299--$299
Total Functional Expenses$503,784$84,309$0$588,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,093
Total Expenses per Form 990$588,093
Total Expenses per Audited Statements$588,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-40
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$32,478
Payment in Lieu of Taxes$25,739
Interest$1,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the manager of the organization and is provided to the board of directors via e-mail prior to filing”

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

“Compliance with the conflict of interest policy is monitored at semi-monthly meetings of the board of directors. If a conflict of interest concerning a staff member or board member may have occurred, any individual or group can request a special board meeting. If the board needs to gather more information or legal advice on the matter, they may schedule a second meeting to decide what appropriate action, if any, should occur. The individual(s) bringing forth the concern will get a written response regarding the resolution if a conflict of interest has been determined.”

Form 990, Part VI, Section B, Line 15

“A survey is completed to gather comparable compensation information and is presented to the board of directors who are without conflict. The board of directors then approves compensation which is completed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public because they are the property of the organization and are not required to be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Co-care Inc
EIN
23-7382256
Phone
9204484544
Address
141 N CHESTNUT AVE, GREEN BAY, WI 54303

Signing Officer

Name
Barbara Kuehn Schumacher
Title
Manager
Phone
9204484544
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kuehn Schumacher
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditors are approved by the board of directors and the treasurer reports monthly. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of disposal of assets 40.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of assets -40.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180134
IRS990/OtherAssetsTotalGrp/EOYAmt0184466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019754
IRS990/OtherExpensesGrp/Desc0GARBAGE & SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1BADDEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013950
IRS990/OtherExpensesGrp/ProgramServicesAmt1299
IRS990/OtherExpensesGrp/TotalAmt013950
IRS990/OtherExpensesGrp/TotalAmt1299
IRS990/OtherLiabilitiesGrp/BOYAmt059429
IRS990/OtherLiabilitiesGrp/EOYAmt059774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/ProgramServicesAmt012868
IRS990/PayrollTaxesGrp/TotalAmt016022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028639
IRS990/PrincipalOfficerNm0BARBARA KUEHN SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SVC. COORD. SUBSID
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0343575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0723890
IRS990/PYRevenuesLessExpensesAmt0137875
IRS990/PYSalariesCompEmpBnftPaidAmt0242584
IRS990/PYTotalExpensesAmt0586159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03546794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02224
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt03575455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688680
IRS990ScheduleA/Total509Grp/TotalAmt03588645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03590869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03459371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03768655
IRS990ScheduleD/EquipmentGrp/BookValueAmt021902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128281
IRS990ScheduleD/ExpensesNotReportedAmt0-40
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0588093
IRS990ScheduleD/LandGrp/BookValueAmt0229055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-40
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040
IRS990ScheduleD/RevenueSubtotalAmt0732453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS OF DISPOSAL OF ASSETS 40.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF DISPOSAL OF ASSETS -40.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184466
IRS990ScheduleD/TotalExpensesPerForm990Amt0588093
IRS990ScheduleD/TotalLiabilityAmt059774
IRS990ScheduleD/TotalRevenuePerForm990Amt0732493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGER OF THE ORGANIZATION AND IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST CONCERNING A STAFF MEMBER OR BOARD MEMBER MAY HAVE OCCURRED, ANY INDIVIDUAL OR GROUP CAN REQUEST A SPECIAL BOARD MEETING. IF THE BOARD NEEDS TO GATHER MORE INFORMATION OR LEGAL ADVICE ON THE MATTER, THEY MAY SCHEDULE A SECOND MEETING TO DECIDE WHAT APPROPRIATE ACTION, IF ANY, SHOULD OCCUR. THE INDIVIDUAL(S) BRINGING FORTH THE CONCERN WILL GET A WRITTEN RESPONSE REGARDING THE RESOLUTION IF A CONFLICT OF INTEREST HAS BEEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY IS COMPLETED TO GATHER COMPARABLE COMPENSATION INFORMATION AND IS PRESENTED TO THE BOARD OF DIRECTORS WHO ARE WITHOUT CONFLICT. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION WHICH IS COMPLETED ON AN ANNUAL BASIS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,366
Liabilities
$712,451
Net assets
$198,915
Revenue
$732,493
Expenses
$588,093
Net income
$144,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.72$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.05$0.08$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.27$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.57$0.48$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.70$0.55$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.84$0.60$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.95$0.64$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.06$0.66$0.65