Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2019 • EIN 25-1612331

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$110,871

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,807,882

Up $280,122 (+7.9%) from 2018

Net Assets

Up

-$1,350,185

Up $64,044 (+4.5%) from 2018

Liabilities

Up

$5,158,067

Up $216,078 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$10,129,750

Up $231 (+0.0%) from 2018

Expenses

Down

$10,065,706

Down $182,071 (-1.8%) from 2018

Net Income

Up

$64,044

Up $182,302 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2019

Assets$3,807,882
Liabilities$5,158,067
Net Assets-$1,350,185
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2019

Revenue$10,129,750
Expenses$10,065,706
Net Income$64,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$10,129,750
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,032,466$3,129,327▲ $96,861
Prepaid Expenses and Deferred Charges$123,191$160,408▲ $37,217
Accounts Receivable$109,175$153,859▲ $44,684
Cash and Non-Interest-Bearing Accounts$100,094$106,596▲ $6,502
Total Assets$3,527,760$3,807,882▲ $280,122
Other Assets Total$162,834$257,692▲ $94,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,179,051$2,617,499▼ $561,552
Accounts Payable and Accrued Expenses$807,221$1,529,765▲ $722,544
Deferred Revenue$418,456$515,011▲ $96,555
Other Liabilities$537,261$495,792▼ $41,469
Total Liabilities$4,941,989$5,158,067▲ $216,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,414,229$-1,350,185▲ $64,044
Total Net Assets Fund Balance$-1,414,229$-1,350,185▲ $64,044
Total Liabilities and Net Assets / Fund Balance$3,527,760$3,807,882▲ $280,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,224,521$2,715,485$3,940,006
Buildings$933,977$2,733,882$3,667,859
Land$954,929-$954,929
Other Land Buildings$15,900-$15,900
Other Assets Org$575--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace BaugherExecutive DirectorPT$103,678$7,193$110,871

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
John H RhodesBoard Member
Rev Dr Guy S Edmiston JrBoard Member
Rev Thomas E MckeeAssistant to Bishop
Vincent J MizakAsst. Treasurer
James P ShellenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$503,041
Revenue and Support

Revenue Composition

Contributions and Grants
$300,817
Program Service Revenue
$9,561,219
Investment Income
$7,611
Other Revenue
$260,103
All Other Contributions
$817
Change in Net Assets
$64,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,129,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,402
Total Revenue per Audited Statements
$10,149,152
Total Revenue per Form 990
$10,129,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,037,933
Other Expenses$4,027,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,451,410--$4,451,410
Occupancy$1,279,072--$1,279,072
Other Employee Benefits$1,059,634--$1,059,634
Fees for Services Management-$503,041-$503,041
Payroll Taxes$385,556--$385,556
Depreciation Depletion$282,655--$282,655
Advertising$11,657$120,973-$132,630
Current Officers, Directors, Trustees, and Key Employees$111,005--$111,005
Office Expenses$164$73,511-$73,675
Insurance$70,204--$70,204
Interest$52,919--$52,919
Fees for Services Accounting-$32,176-$32,176
Pension Plan Contributions$30,328--$30,328
Travel$19,106--$19,106
Other Expenses$7,353$27,052-$7,353
All Other Expenses-$1,376-$1,376
Fees for Services Other$1,027--$1,027
Fees for Services Legal-$120-$120
Total Functional Expenses$9,130,311$935,395$0$10,065,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,065,706
Total Expenses per Form 990$10,065,706
Total Expenses per Audited Statements$9,853,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-212,567
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
Advances From Affiliates$495,792
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.”

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

“A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.”

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

“A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resources management, assisted living federation of america, mercer human resources consulting, hewitt associates, assisted living wage surveys, career builder-us hiring forcast and the centers for assisted living management. Final approval made by outside management service company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community
EIN
25-1612331
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7177307055
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Andrews
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
275
Volunteers
33

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return 19,402.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -212,567.”

Raw XML AppendixShowing 400 of 543 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/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05449367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03032466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03129327
IRS990/LandBldgEquipCostOrOtherBssAmt08578694
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03179051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02617499
IRS990/NetAssetsOrFundBalancesBOYAmt0-1414229
IRS990/NetAssetsOrFundBalancesEOYAmt0-1350185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1414229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1350185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01279072
IRS990/OccupancyGrp/TotalAmt01279072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164
IRS990/OfficeExpensesGrp/TotalAmt073675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162834
IRS990/OtherAssetsTotalGrp/EOYAmt0257692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01059634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059634
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PHFA FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127052
IRS990/OtherExpensesGrp/ProgramServicesAmt01211322
IRS990/OtherExpensesGrp/ProgramServicesAmt1156899
IRS990/OtherExpensesGrp/ProgramServicesAmt27353
IRS990/OtherExpensesGrp/TotalAmt01388468
IRS990/OtherExpensesGrp/TotalAmt1156899
IRS990/OtherExpensesGrp/TotalAmt227052
IRS990/OtherExpensesGrp/TotalAmt37353
IRS990/OtherLiabilitiesGrp/BOYAmt0537261
IRS990/OtherLiabilitiesGrp/EOYAmt0495792
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REBATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117442
IRS990/OtherRevenueTotalAmt0260103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04451410
IRS990/OtherSalariesAndWagesGrp/TotalAmt04451410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385556
IRS990/PayrollTaxesGrp/TotalAmt0385556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030328
IRS990/PensionPlanContributionsGrp/TotalAmt030328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160408
IRS990/PrincipalOfficerNm0JONATHAN D ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09517388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09517388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03260
IRS990/PYOtherExpensesAmt04175844
IRS990/PYOtherRevenueAmt0280070
IRS990/PYProgramServiceRevenueAmt09440827
IRS990/PYRevenuesLessExpensesAmt0-118258
IRS990/PYSalariesCompEmpBnftPaidAmt06071933
IRS990/PYTotalExpensesAmt010247777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010129519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09821322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09561219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09440827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09367029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08947766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08556459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045873300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010752
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0280070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0309711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0398916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0440610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01689410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt046619460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09862036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09846189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09367237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08981539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08562459
IRS990ScheduleA/Total509Grp/TotalAmt046619460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010126315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010129519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09678528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09380964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09004296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048319622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02733882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03667859
IRS990ScheduleD/EquipmentGrp/BookValueAmt01224521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02715485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940006
IRS990ScheduleD/ExpensesNotReportedAmt0-212567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010065706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0954929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-212567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt019402
IRS990ScheduleD/RevenueNotReportedAmt019402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010129750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN 19,402.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN -212,567.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807,882
Liabilities
$5,158,067
Net assets
-$1,350,185
Revenue
$10,129,750
Expenses
$10,065,706
Net income
$64,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75