Civic Intelligence

Saint Elizabeth Terrace Warwick

EIN 26-4338544 • 501(c)3 • Warwick, RI

Profile

The organization's primary exempt purpose is to provide housing through a 34-unit apartment building to seniors who are at least 62 years of age, subsidized under the department of housing and urban development. The organization provides complete supportive services, including transportation.

150 Warwick Neck AvenueWarwick, RI 02889

www.stelizabethcommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

13.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$336,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,822,361

Down $132,870 (-3.4%) from 2024

Liabilities

Up

$5,839,833

Up $33,933 (+0.6%) from 2024

Net Assets

Down

-$2,017,472

Down $166,803 (-9.0%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$441,636

Down $12,979 (-2.9%) from 2024

Expenses

Up

$608,439

Up $19,720 (+3.3%) from 2024

Net Income

Down

-$166,803

Down $32,699 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,810,303Liabilities 2011: $2,801,794Net Assets 2011: $8,5092011Assets 2012: $5,538,136Liabilities 2012: $5,617,207Net Assets 2012: -$79,0712012Assets 2013: $5,094,498Liabilities 2013: $5,240,313Net Assets 2013: -$145,8152013Assets 2014: $4,965,971Liabilities 2014: $5,211,029Net Assets 2014: -$245,0582014Assets 2015: $4,858,646Liabilities 2015: $5,216,926Net Assets 2015: -$358,2802015Assets 2016: $4,721,185Liabilities 2016: $5,222,874Net Assets 2016: -$501,6892016Assets 2017: $4,578,013Liabilities 2017: $5,239,193Net Assets 2017: -$661,1802017Assets 2018: $4,398,357Liabilities 2018: $5,227,833Net Assets 2018: -$829,4762018Assets 2019: $4,227,552Liabilities 2019: $5,223,097Net Assets 2019: -$995,5452019Assets 2020: $4,074,525Liabilities 2020: $5,228,803Net Assets 2020: -$1,154,2782020Assets 2021: $3,888,575Liabilities 2021: $5,225,632Net Assets 2021: -$1,337,0572021Assets 2022: $3,708,596Liabilities 2022: $5,232,297Net Assets 2022: -$1,523,7012022Assets 2023: $4,096,903Liabilities 2023: $5,813,468Net Assets 2023: -$1,716,5652023Assets 2024: $3,955,231Liabilities 2024: $5,805,900Net Assets 2024: -$1,850,6692024Assets 2025: $3,822,361Liabilities 2025: $5,839,833Net Assets 2025: -$2,017,4722025

Highlighted filing

2025

Assets$3,822,361
Liabilities$5,839,833
Net Assets-$2,017,472
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $1,7562011Expenses 2012: $232,9192012Expenses 2013: $475,5682013Revenue 2014: $389,584Expenses 2014: $488,827Net Income 2014: -$99,2432014Revenue 2015: $383,327Expenses 2015: $496,549Net Income 2015: -$113,2222015Revenue 2016: $386,003Expenses 2016: $529,412Net Income 2016: -$143,4092016Revenue 2017: $384,325Expenses 2017: $543,816Net Income 2017: -$159,4912017Revenue 2018: $385,196Expenses 2018: $553,492Net Income 2018: -$168,2962018Revenue 2019: $385,864Expenses 2019: $551,933Net Income 2019: -$166,0692019Revenue 2020: $385,666Expenses 2020: $544,399Net Income 2020: -$158,7332020Revenue 2021: $383,884Expenses 2021: $566,663Net Income 2021: -$182,7792021Revenue 2022: $384,063Expenses 2022: $570,707Net Income 2022: -$186,6442022Revenue 2023: $386,322Expenses 2023: $579,186Net Income 2023: -$192,8642023Revenue 2024: $454,615Expenses 2024: $588,719Net Income 2024: -$134,1042024Revenue 2025: $441,636Expenses 2025: $608,439Net Income 2025: -$166,8032025

Highlighted filing

2025

Revenue$441,636
Expenses$608,439
Net Income-$166,803
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,361
Liabilities
$5,839,833
Net assets
-$2,017,472
Revenue
$441,636
Expenses
$608,439
Net income
-$166,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$5.84$2.02$0.44$0.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.81$1.85$0.45$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$5.81$1.72$0.39$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.23$1.52$0.38$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.89$5.23$1.34$0.38$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$5.23$1.15$0.39$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.23$5.22$1.00$0.39$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.40$5.23$0.83$0.39$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.58$5.24$0.66$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.72$5.22$0.50$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.86$5.22$0.36$0.38$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.21$0.25$0.39$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.24$0.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.62$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.80$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$441,636
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 34 unit apartment building to seniors who are at least 62 years of age, subsidized under the department of housing and urban development. The organization provides complete supportive services, including transportation.

The organization's primary exempt purpose is to provide housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,971,872$2,797,651▼ $174,221
Savings and Temporary Cash Investments$294,109$320,985▲ $26,876
Cash and Non-Interest-Bearing Accounts$4,794$30,772▲ $25,978
Prepaid Expenses and Deferred Charges$15,874$15,935▲ $61
Total Assets$3,955,231$3,822,361▼ $132,870
Other Assets Total$668,582$657,018▼ $11,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,700$5,153,700→ $0
Other Liabilities$586,485$609,715▲ $23,230
Accounts Payable and Accrued Expenses$65,715$76,418▲ $10,703
Total Liabilities$5,805,900$5,839,833▲ $33,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,850,669$-2,017,472▼ $166,803
Total Net Assets Fund Balance$-1,850,669$-2,017,472▼ $166,803
Total Liabilities and Net Assets / Fund Balance$3,955,231$3,822,361▼ $132,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,762,405$2,235,283$4,997,688
Equipment$35,246$130,445$165,691
Other Land Buildings$0$100,260$100,260
Other Assets Org$657,018--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Erica BrysonChief Philanthropy Officer$135,298$135,298

Board Members and Trustees

NameTitle
Claire C FlahertyChair
Steven W TilleyImmediate Past Chair
Matthew R TrimblePresident & CEO
Judy W VigarVice Chair
Craig W CarpenterTrustee
Frederick G HarrisonTrustee
Kimberley RanalliTrustee
Mark J ProvostTrustee
Philip C SlocumTrustee
Robin DziubaTrustee
Scott SeabackTrustee
Steven H KitchinTrustee
Mark LoiselleChief Financial Officer
Kristen L DisantoSecretary
Timothy J MurrayTreasurer
Roberta MerkleVP-strategic Initiatives
Revenue and Support

Revenue Composition

Contributions and Grants
$218,604
Program Service Revenue
$213,799
Investment Income
$6,047
Other Revenue
$3,186
Change in Net Assets
$-166,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$441,636
Total Revenue per Form 990
$441,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,773
Salaries, Compensation, and Employee Benefits$128,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,648--$176,648
Other Salaries and Wages$90,185$15,240-$105,425
Occupancy$100,020--$100,020
Insurance$48,104--$48,104
Fees for Services Other$28,276$8,971-$37,247
Fees for Services Management-$31,342-$31,342
Fees for Services Accounting-$27,304-$27,304
Advertising-$19,489-$19,489
Information Technology-$17,225-$17,225
Other Employee Benefits$14,232$2,405-$16,637
Office Expenses-$10,413-$10,413
Payroll Taxes$5,649$955-$6,604
All Other Expenses-$1,744-$1,744
Other Expenses$1,137$1,329-$1,137
Fees for Services Legal-$22-$22
Total Functional Expenses$472,000$136,439$0$608,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,439
Total Expenses per Audited Statements$608,439
Total Expenses per Form 990$608,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$545,770
Due to Affiliate$27,236
Tenant Security Deposits$18,935
Prepaid Rent$17,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

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

“The related organization, the saint elizabeth community, establishes the board.”

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

“The audit committee reviewed the form 990 prior to filing and recommended to the board to accept filing. All board members were provided with access to a copy of the form 990 prior to filing.”

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

“Officers, directors, and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's president/ceo and are reviewed annually by both the board of trustees and president/ceo.”

Form 990, Part VI, Section B, Line 15A

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Terrace Warwick
EIN
26-4338544
Phone
4017397700
Address
150 WARWICK NECK AVENUE, WARWICK, RI 02889
Doing Business As
Saint Elizabeth Apartments for Seniors

Signing Officer

Name
Mark Loiselle
Title
CFO
Phone
4017397700
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Trimble
Formed
2009
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax (ubit), if applicable. In accordance with the fasb asc 740, income taxes, the corporation applies the more likely than not threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporations tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN DZIUBA
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK G HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN H KITCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK J PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLEY RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SEABACK
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW R TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERTA MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA BRYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13311080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14223447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15179307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16123347
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PHILANTHROPY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0218604
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017225
IRS990/InformationTechnologyGrp/TotalAmt017225
IRS990/InsuranceGrp/ProgramServicesAmt048104
IRS990/InsuranceGrp/TotalAmt048104
IRS990/InvestmentIncomeGrp/ExclusionAmt06047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02465988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02971872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797651
IRS990/LandBldgEquipCostOrOtherBssAmt05263639
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0276
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05153700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1850669
IRS990/NetAssetsOrFundBalancesEOYAmt0-2017472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1850669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2017472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100020
IRS990/OccupancyGrp/TotalAmt0100020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010413
IRS990/OfficeExpensesGrp/TotalAmt010413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0668582
IRS990/OtherAssetsTotalGrp/EOYAmt0657018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016637
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt07749
IRS990/OtherExpensesGrp/ProgramServicesAmt11137
IRS990/OtherExpensesGrp/TotalAmt07749
IRS990/OtherExpensesGrp/TotalAmt11329
IRS990/OtherExpensesGrp/TotalAmt21137
IRS990/OtherLiabilitiesGrp/BOYAmt0586485
IRS990/OtherLiabilitiesGrp/EOYAmt0609715
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02910
IRS990/OtherRevenueTotalAmt03186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt05649
IRS990/PayrollTaxesGrp/TotalAmt06604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015935
IRS990/PrincipalOfficerNm0MATTHEW R TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05188
IRS990/PYOtherExpensesAmt0457652
IRS990/PYOtherRevenueAmt06777
IRS990/PYProgramServiceRevenueAmt0208996
IRS990/PYRevenuesLessExpensesAmt0-134104
IRS990/PYSalariesCompEmpBnftPaidAmt0131067
IRS990/PYTotalExpensesAmt0588719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,473. 2021 AMOUNT: $ 3,983. 2022 AMOUNT: $ 4,069. 2023 AMOUNT: $ 6,777. 2024 AMOUNT: $ 3,186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt01019665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019665
IRS990ScheduleA/TotalSupportAmt01055891
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/BookValueAmt02762405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02235283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04997688
IRS990ScheduleD/EquipmentGrp/BookValueAmt035246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165691

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