Civic Intelligence

Mission Square Inc C/O Transforming Age

990 • Fiscal year 2024 • EIN 26-2620831

May 01, 2023 to Apr 30, 2024 • Filed on Mar 06, 2025

Organization ProfileWWW.MISSION-SQUARE.COM
11606 Nicholas Street 100Omaha, NE 68154

(402) 431-0500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.7%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,875,703

Down $287,753 (-2.4%) from 2023

Net Assets

Up

$198,108

Up $257,961 (+431%) from 2023

Liabilities

Down

$11,677,595

Down $545,714 (-4.5%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$1,976,309

Up $89,185 (+4.7%) from 2023

Expenses

Up

$1,718,348

Up $60,189 (+3.6%) from 2023

Net Income

Up

$257,961

Up $28,996 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,709,472Liabilities 2010: $11,980,979Net Assets 2010: $1,728,4932010Assets 2014: $16,529,144Liabilities 2014: $17,666,671Net Assets 2014: -$1,137,5272014Assets 2015: $16,077,779Liabilities 2015: $17,177,681Net Assets 2015: -$1,099,9022015Assets 2016: $15,788,243Liabilities 2016: $16,272,248Net Assets 2016: -$484,0052016Assets 2017: $15,380,444Liabilities 2017: $15,847,513Net Assets 2017: -$467,0692017Assets 2018: $15,049,146Liabilities 2018: $15,410,294Net Assets 2018: -$361,1482018Assets 2019: $13,864,962Liabilities 2019: $13,983,377Net Assets 2019: -$118,4152019Assets 2020: $13,786,360Liabilities 2020: $13,743,229Net Assets 2020: $43,1312020Assets 2021: $13,574,130Liabilities 2021: $13,199,466Net Assets 2021: $374,6642021Assets 2022: $13,273,196Liabilities 2022: $12,666,805Net Assets 2022: $606,3912022Assets 2023: $12,163,456Liabilities 2023: $12,223,309Net Assets 2023: -$59,8532023Assets 2024: $11,875,703Liabilities 2024: $11,677,595Net Assets 2024: $198,1082024Assets 2025: $12,006,355Liabilities 2025: $11,523,429Net Assets 2025: $482,9262025

Highlighted filing

2024

Assets$11,875,703
Liabilities$11,677,595
Net Assets$198,108
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $02010Revenue 2014: $1,585,503Expenses 2014: $1,547,302Net Income 2014: $38,2012014Revenue 2015: $1,556,503Expenses 2015: $1,518,878Net Income 2015: $37,6252015Revenue 2016: $2,169,017Expenses 2016: $1,553,120Net Income 2016: $615,8972016Revenue 2017: $1,674,318Expenses 2017: $1,657,382Net Income 2017: $16,9362017Revenue 2018: $1,720,666Expenses 2018: $1,614,745Net Income 2018: $105,9212018Revenue 2019: $1,790,759Expenses 2019: $1,548,026Net Income 2019: $242,7332019Revenue 2020: $1,792,217Expenses 2020: $1,630,671Net Income 2020: $161,5462020Revenue 2021: $1,879,761Expenses 2021: $1,548,228Net Income 2021: $331,5332021Revenue 2022: $1,871,156Expenses 2022: $1,639,429Net Income 2022: $231,7272022Revenue 2023: $1,887,124Expenses 2023: $1,658,159Net Income 2023: $228,9652023Revenue 2024: $1,976,309Expenses 2024: $1,718,348Net Income 2024: $257,9612024Revenue 2025: $2,049,351Expenses 2025: $1,764,534Net Income 2025: $284,8172025

Highlighted filing

2024

Revenue$1,976,309
Expenses$1,718,348
Net Income$257,961
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,976,309
Mission and Program Overview

Mission

Provide housing and other facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,875,901$10,510,442▼ $365,459
Savings and Temporary Cash Investments$1,235,413$1,289,438▲ $54,025
Prepaid Expenses and Deferred Charges$43,487$67,489▲ $24,002
Accounts Receivable$8,655$8,334▼ $321
Total Assets$12,163,456$11,875,703▼ $287,753
Liabilities
Tax Exempt Bond Liabilities$7,339,877$7,014,833▼ $325,044
Other Liabilities$4,698,077$4,539,274▼ $158,803
Accounts Payable and Accrued Expenses$185,355$123,488▼ $61,867
Total Liabilities$12,223,309$11,677,595▼ $545,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,853$198,108▲ $257,961
Total Net Assets Fund Balance$-59,853$198,108▲ $257,961
Total Liabilities and Net Assets / Fund Balance$12,163,456$11,875,703▼ $287,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,715,536$4,679,991$14,395,527
Land$683,451-$683,451
Other Land Buildings$62,398$253,853$316,251
Equipment$27,332$102,651$129,983
Leasehold Improvements$21,725$20,500$42,225
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
John BukatyPresident
Gary HumbargerVice President
Patty HallerDirector
Patty MooreSecretary
Gerald SandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerontological ServicesMgmt Fees/leased Emp1980 112TH AVE SUITE 210, Bellevue, WA 98004$468,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,931,714
Investment Income
$44,595
Other Revenue
$0
Change in Net Assets
$257,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,976,309
Total Revenue per Form 990
$1,976,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,718,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$393,401--$393,401
Occupancy$328,705--$328,705
Interest$280,253--$280,253
Insurance$108,852--$108,852
Fees for Services Management-$86,317-$86,317
Advertising$39,118--$39,118
Fees for Services Accounting-$11,400-$11,400
Information Technology$7,621--$7,621
Other Expenses$6,532--$6,532
Office Expenses$1,849--$1,849
Fees for Services Other-$1,250-$1,250
Total Functional Expenses$1,619,381$98,967$0$1,718,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,348
Total Expenses per Audited Statements$1,718,348
Total Expenses per Form 990$1,718,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Resident/ofcMembership FeesNo$42,679
-Resident/ofcMembership FeesNo$29,314
-Resident/ofcMembership FeesNo$27,042
-Resident/ofcMembership FeesNo$24,930
-Resident/ofcMembership FeesNo$22,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resident Entrance Fee$4,503,674
Reservation Deposits$35,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Mission Kansas2014-01-01$10,000,000Refinance previous bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000$3,346,669-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Gerontological services, llc a division of transforming age - management company”

Form 990, Part VI, Section A, Line 6

“5 elected members serve on the board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members of the housing facility”

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

“N/A”

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

“Form 990 is reviewed and approved by the board and property management agent.”

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

“Periodic reviews will be conducted to ensure that any conflicts of interests that may arise with board members have been disclosed. Board members must sign a statement annually indicating that they have received, read, and understood a copy of the conflict of interest policy, and that they agree to comply with the policy. Should a conflict of interest arise, an interested person may not vote on any transaction or arrangement that involves the possible conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of governing documents and audited financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizational and governing documents, as well as financial statements, are available at the facility and the offices of the facility's management agent and can be reviewed upon request by any interested parties.”

Filing and Contact Details

Filer

Filer Name
Mission Square Inc
EIN
26-2620831
Phone
4024310500
Address
11606 NICHOLAS STREET 100, OMAHA, NE 68154

Signing Officer

Name
Gerald Sanderson
Title
Treasurer
Phone
4024310500
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
55

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28A

“Board members are also residents of the facility. Thus, the organization has issued rights to units to board members. Board members/residents pay an initial membership fee and a monthly service fee at the same rate as all other residents.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and does not pay taxes unless the organization becomes subject to unrelated business income tax (ubit); therefore, no income tax provision or liability is reflected in the financial statements. The organization adopted the provisions of fasb codification topic 740-10 related to uncertain income tax positions. As a result of the organization being a non-profit corporation, management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before april 30, 2021.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123488
IRS990/AccountsReceivableGrp/BOYAmt08655
IRS990/AccountsReceivableGrp/EOYAmt08334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND OTHER FACILITIES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt039118
IRS990/AdvertisingGrp/TotalAmt039118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRANSFORMING AGE
IRS990/BooksInCareOfDetail/PhoneNum04024310500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011606 NICHOLAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0468667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01980 112TH AVE SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GERONTOLOGICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT FEES/LEASED EMP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044595
IRS990/CYOtherExpensesAmt01718348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01931714
IRS990/CYRevenuesLessExpensesAmt0257961
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01718348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01976309
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0393401
IRS990/DepreciationDepletionGrp/TotalAmt0393401
IRS990/Desc0PROVIDE HOUSING AND OTHER FACILITIES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01619381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086317
IRS990/FeesForServicesManagementGrp/TotalAmt086317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BUKATY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HUMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY HALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01976309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07621
IRS990/InformationTechnologyGrp/TotalAmt07621
IRS990/InsuranceGrp/ProgramServicesAmt0108852
IRS990/InsuranceGrp/TotalAmt0108852
IRS990/InterestGrp/ProgramServicesAmt0280253
IRS990/InterestGrp/TotalAmt0280253
IRS990/InvestmentIncomeGrp/ExclusionAmt044595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05056995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010875901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010510442
IRS990/LandBldgEquipCostOrOtherBssAmt015567437
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND OTHER FACILITIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-59853
IRS990/NetAssetsOrFundBalancesEOYAmt0198108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-59853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0328705
IRS990/OccupancyGrp/TotalAmt0328705
IRS990/OfficeExpensesGrp/ProgramServicesAmt01849
IRS990/OfficeExpensesGrp/TotalAmt01849
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0360490
IRS990/OtherExpensesGrp/ProgramServicesAmt157702
IRS990/OtherExpensesGrp/ProgramServicesAmt234858
IRS990/OtherExpensesGrp/ProgramServicesAmt36532
IRS990/OtherExpensesGrp/TotalAmt0360490
IRS990/OtherExpensesGrp/TotalAmt157702
IRS990/OtherExpensesGrp/TotalAmt234858
IRS990/OtherExpensesGrp/TotalAmt36532
IRS990/OtherLiabilitiesGrp/BOYAmt04698077
IRS990/OtherLiabilitiesGrp/EOYAmt04539274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067489
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07095
IRS990/PYOtherExpensesAmt01658159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01880029
IRS990/PYRevenuesLessExpensesAmt0228965
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01658159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01887124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01931714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0146060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0129189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0136754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0152330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0677841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01931714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01880029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01868261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01818823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01787699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09286526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067977
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62600
IRS990ScheduleA/PublicSupportPY509Pct00.62440
IRS990ScheduleA/PublicSupportTotal509Amt05888088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0697271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0714989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0680119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0681417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0676706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03450502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0551211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0585800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0566611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0544663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0524376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02772661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01868261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01870887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01787699
IRS990ScheduleA/Total509Grp/TotalAmt09338590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01976309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01887124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01871156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01879761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01792217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09406567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09715536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04679991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014395527
IRS990ScheduleD/EquipmentGrp/BookValueAmt027332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0683451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14503674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RESIDENT ENTRANCE FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01976309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY TAXES UNLESS THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT); THEREFORE, NO INCOME TAX PROVISION OR LIABILITY IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. AS A RESULT OF THE ORGANIZATION BEING A NON-PROFIT CORPORATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE APRIL 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010510442
IRS990ScheduleD/TotalExpensesPerForm990Amt01718348
IRS990ScheduleD/TotalLiabilityAmt04539274
IRS990ScheduleD/TotalRevenuePerForm990Amt01976309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01976309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718348
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-01-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486077068
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MISSION KANSAS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE PREVIOUS BOND ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt010000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt03346669
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOY HUMBARGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PATRICIA HALLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GERALD SANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JOHN BUKATY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4PATRICIA MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122095
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt342679
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt429314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MEMBERSHIP FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALSO RESIDENTS OF THE FACILITY. THUS, THE ORGANIZATION HAS ISSUED RIGHTS TO UNITS TO BOARD MEMBERS. BOARD MEMBERS/RESIDENTS PAY AN INITIAL MEMBERSHIP FEE AND A MONTHLY SERVICE FEE AT THE SAME RATE AS ALL OTHER RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERONTOLOGICAL SERVICES, LLC A DIVISION OF TRANSFORMING AGE - MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25 ELECTED MEMBERS SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE HOUSING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND PROPERTY MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE THAT ANY CONFLICTS OF INTERESTS THAT MAY ARISE WITH BOARD MEMBERS HAVE BEEN DISCLOSED. BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY INDICATING THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD A COPY OF THE CONFLICT OF INTEREST POLICY, AND THAT THEY AGREE TO COMPLY WITH THE POLICY. SHOULD A CONFLICT OF INTEREST ARISE, AN INTERESTED PERSON MAY NOT VOTE ON ANY TRANSACTION OR ARRANGEMENT THAT INVOLVES THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,875,703
Liabilities
$11,677,595
Net assets
$198,108
Revenue
$1,976,309
Expenses
$1,718,348
Net income
$257,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$11.5$0.48$2.05$1.76$0.28
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.7$0.20$1.98$1.72$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.06$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$13.3$12.7$0.61$1.87$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.2$0.37$1.88$1.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.04$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.0$0.12$1.79$1.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.4$0.36$1.72$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.8$0.47$1.67$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.8$16.3$0.48$2.17$1.55$0.62
2015Detailed filing. Detailed filing data is available for this year.$16.1$17.2$1.10$1.56$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.5$17.7$1.14$1.59$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.0$1.73$0.00