Civic Intelligence

Park Home Inc.

990PF • Fiscal year 2019 • EIN 24-0522575

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 22, 2019

2160 Warrensville RoadMontoursville, PA 17754

(570) 433-4663

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$1,800

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,599,752

Down $39,267 (-0.2%) from 2018

Net Assets

Up

$20,558,274

Up $213,283 (+1.0%) from 2018

Liabilities

Down

$3,041,478

Down $252,550 (-7.7%) from 2018

Revenue

Down

$1,688,207

Down $1,156,748 (-41%) from 2018

Expenses

Down

$2,305,735

Down $88,072 (-3.7%) from 2018

Net Income

Down

-$617,528

Down $1,068,676 (-237%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $20,976,660Liabilities 2012: $3,000,333Net Assets 2012: $17,976,3272012Assets 2013: $17,652,154Liabilities 2013: $2,149,064Net Assets 2013: $15,503,0902013Assets 2014: $18,852,078Liabilities 2014: $1,812,594Net Assets 2014: $17,039,4842014Assets 2015: $22,163,027Liabilities 2015: $4,901,291Net Assets 2015: $17,261,7362015Assets 2016: $22,300,638Liabilities 2016: $4,600,822Net Assets 2016: $17,699,8162016Assets 2017: $23,649,239Liabilities 2017: $4,401,610Net Assets 2017: $19,247,6292017Assets 2018: $23,639,019Liabilities 2018: $3,294,028Net Assets 2018: $20,344,9912018Assets 2019: $23,599,752Liabilities 2019: $3,041,478Net Assets 2019: $20,558,2742019Assets 2020: $25,545,384Liabilities 2020: $3,164,037Net Assets 2020: $22,381,3472020Assets 2021: $26,483,989Liabilities 2021: $122,625Net Assets 2021: $26,361,3642021Assets 2022: $22,271,789Liabilities 2022: $175,347Net Assets 2022: $22,096,4422022Assets 2023: $23,592,607Liabilities 2023: $184,005Net Assets 2023: $23,408,6022023Assets 2024: $26,029,815Liabilities 2024: $157,495Net Assets 2024: $25,872,3202024Assets 2025: $27,431,808Liabilities 2025: $177,514Net Assets 2025: $27,254,2942025

Highlighted filing

2019

Assets$23,599,752
Liabilities$3,041,478
Net Assets$20,558,274

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,657,0512012Expenses 2013: $1,256,2802013Revenue 2014: $1,567,077Expenses 2014: $1,063,497Net Income 2014: $503,5802014Revenue 2015: $2,300,045Expenses 2015: $1,468,321Net Income 2015: $831,7242015Revenue 2016: $2,208,467Expenses 2016: $2,161,386Net Income 2016: $47,0812016Revenue 2017: $3,025,230Expenses 2017: $2,240,033Net Income 2017: $785,1972017Revenue 2018: $2,844,955Expenses 2018: $2,393,807Net Income 2018: $451,1482018Revenue 2019: $1,688,207Expenses 2019: $2,305,735Net Income 2019: -$617,5282019Revenue 2020: $2,801,182Expenses 2020: $2,433,353Net Income 2020: $367,8292020Revenue 2021: $4,322,289Expenses 2021: $2,394,809Net Income 2021: $1,927,4802021Revenue 2022: $2,501,068Expenses 2022: $2,451,713Net Income 2022: $49,3552022Revenue 2023: $2,811,324Expenses 2023: $2,591,616Net Income 2023: $219,7082023Revenue 2024: $2,920,961Expenses 2024: $2,754,891Net Income 2024: $166,0702024Revenue 2025: $3,831,750Expenses 2025: $2,857,805Net Income 2025: $973,9452025

Highlighted filing

2019

Revenue$1,688,207
Expenses$2,305,735
Net Income-$617,528
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY B SIMSDirector/Pre-$1,800-$1,800
JAMES K GATES IIDirector/Vic-$1,800-$1,800
MARY K GIBBS SMITHDirector/Sec-$1,800-$1,800
GEORGE D GOLDENDirector/Tre-$1,800-$1,800
ROBERT J MCKERNANDirector-$1,800-$1,800
GEORGE BIERMANDirector-$1,800-$1,800
J BUDD BELLDirector-$1,800-$1,800
LINDA DIEFFENBACHDirector-$1,800-$1,800
ROBERT BEUCLERDirector-$1,800-$1,800
BOBBIE WOOLCOCKDirector-$1,800-$1,800
Filing and Contact Details

Filer

Filer Name
The Park Home
EIN
24-0522575
Phone
5704334663
Address
2160 WARRENSVILLE ROAD, MONTOURSVILLE, PA 17754

Signing Officer

Name
Jeffery B Sims
Title
Director/president
Phone
5703271530
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Raw XML AppendixShowing 400 of 862 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt017596
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDITING & TAX SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt017596
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02015-07-27
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt020.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt010608
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0JSSB LOAN FEES-MEADOWS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0530
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01680
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt02210
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152000-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162008-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282016-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292016-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332016-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342016-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352016-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402018-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412018-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31378
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt646623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73104311
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8587000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1025300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1212253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt157800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1610744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1712718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18850979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19142669
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2054884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2131679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224797
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt239629
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt246081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2612278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2716383
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2913879
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3011705
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3121430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3277834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3327630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3495311
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351624
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3639800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372827
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38163101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3910366
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4011288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt031
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt379598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt483857
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6649
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82451
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt97841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt104525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11959
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12247
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13869
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141512
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20549
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211995
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt236354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt258600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt274182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt282074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt292258
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1452
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt634134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7295175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8293500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt128577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt154030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1716661
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt189617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212063
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3113767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32609
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3312900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37282
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FOLDING TABLES & CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER & MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SHARP MX-B201D COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SHARP MX-2310U COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MODEL HOME-FURN & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING (MEADOWS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURN & EQUIPMENT (MEADOWS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92004 CHRYSLER 300
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1010 TON HEAT PUMP-MEADOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BEAUTY PARLOR FURN/EQUIP UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SURFACE PRO 3 & NETWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13IMPAIRMENT LOSS - CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc143 METAL SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HP COMPUTER, PRINTER & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PIANO DISC CFX228 PLAYBACK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAUNDRY ROOM EQUIP - WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CIP-JVT CAPITALIZED INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CONSTRUCTION IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND (MEADOWS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WINDOW TREATMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DINING ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FINANCE/MARKETING WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MODEL ROOM 200 HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25NORTH LIVING ROOM FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2620834 & 20835 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27STAMPED PATIO AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HAND RAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LANDSCAPING FRONT ENTRANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30200 WING RENOVATION PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BASEBOARD INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DINING ROOM CEILING REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FLOORING PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3414970 & 14971 BUILDING IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PARKING LOT & ENTRANCE PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc372016 FORD VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382016 FORD VAN MODIFICATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FREEDOM BATHTUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SECURITY CAMERA SYSTEM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01721572
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01721572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013681769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013681769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE EQUITIES & MUTUAL FUNDS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03467200
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03467200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0333992
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0333992
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0333992
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt029881
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ACCRUED INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt029881
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0453229
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-764504
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01261
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PERSONAL CARE FACILITY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01798221
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-311275
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01799482
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01488207
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt017596
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017596
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02252711
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0220237
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0453229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0453229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0453229
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-617528
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt012180148
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0117436
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0117436
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0598
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0598
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-764504
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0332404
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0876310
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0876310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0608561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0615495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01799482
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01799482
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0131584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt095715
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0227299
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0190854
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0190854
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018868
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02252711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01963981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0120825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02305735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0453229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01688207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01963731
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0120825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02305485
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02792
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01663339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15891464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25389849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1213339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1441306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-85714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1213339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1441306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-85714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0450000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16332770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25304135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JVT PROPERTY SALE 5/30/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCH ACCT 88804102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED SCH ACCT 88804103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-764504
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-617528
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0445314
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01276125
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021003588
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020344991
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020558274
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01974-10-22
IRS990PF/FMVAssetsEOYAmt024543153
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt080996
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt062978
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08839
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt06266
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08839
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08839
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02362812
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01721572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01721572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013969522
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013681769
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013681769
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt09443
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt046699
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0333992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$0.18$27.3$3.83$2.86$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.16$25.9$2.92$2.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.18$23.4$2.81$2.59$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.18$22.1$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.12$26.4$4.32$2.39$1.93
2020Detailed filing. Detailed filing data is available for this year.$25.5$3.16$22.4$2.80$2.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$23.6$3.04$20.6$1.69$2.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$23.6$3.29$20.3$2.84$2.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$4.40$19.2$3.03$2.24$0.79
2016Detailed filing. Detailed filing data is available for this year.$22.3$4.60$17.7$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.2$4.90$17.3$2.30$1.47$0.83
2014Detailed filing. Detailed filing data is available for this year.$18.9$1.81$17.0$1.57$1.06$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$2.15$15.5$1.26
2012Detailed filing. Detailed filing data is available for this year.$21.0$3.00$18.0$1.66