Civic Intelligence

Vincent Properties Inc.

990 • Fiscal year 2019 • EIN 27-4608005

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profilewww.depaul.org
1931 Buffalo RoadRochester, NY 14624

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.69x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$855,609

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$38,489,413

Up $1,997,167 (+5.5%) from 2018

Net Assets

Down

-$5,771,887

Down $3,582,194 (-164%) from 2018

Liabilities

Up

$44,261,300

Up $5,579,361 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$4,138,510

Up $416,189 (+11%) from 2018

Expenses

Up

$3,987,938

Up $142,024 (+3.7%) from 2018

Net Income

Up

$150,572

Up $274,165 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $7,721,247Liabilities 2011: $7,803,645Net Assets 2011: -$82,3982011Assets 2012: $26,829,480Liabilities 2012: $26,011,738Net Assets 2012: $817,7422012Assets 2013: $29,386,534Liabilities 2013: $28,519,077Net Assets 2013: $867,4572013Assets 2014: $23,452,116Liabilities 2014: $27,770,043Net Assets 2014: -$4,317,9272014Assets 2015: $26,865,011Liabilities 2015: $30,495,038Net Assets 2015: -$3,630,0272015Assets 2016: $31,153,684Liabilities 2016: $32,709,736Net Assets 2016: -$1,556,0522016Assets 2017: $36,774,458Liabilities 2017: $39,207,665Net Assets 2017: -$2,433,2072017Assets 2018: $36,492,246Liabilities 2018: $38,681,939Net Assets 2018: -$2,189,6932018Assets 2019: $38,489,413Liabilities 2019: $44,261,300Net Assets 2019: -$5,771,8872019Assets 2020: $41,973,319Liabilities 2020: $47,782,837Net Assets 2020: -$5,809,5182020Assets 2021: $23,801,768Liabilities 2021: $26,982,755Net Assets 2021: -$3,180,9872021Assets 2022: $18,831,060Liabilities 2022: $21,599,257Net Assets 2022: -$2,768,1972022Assets 2023: $31,244,591Liabilities 2023: $25,849,743Net Assets 2023: $5,394,8482023Assets 2024: $30,645,503Liabilities 2024: $23,340,667Net Assets 2024: $7,304,8362024

Highlighted filing

2019

Assets$38,489,413
Liabilities$44,261,300
Net Assets-$5,771,887
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $456,1982011Expenses 2012: $1,728,1932012Revenue 2013: $2,736,596Expenses 2013: $2,686,881Net Income 2013: $49,7152013Revenue 2014: $2,916,971Expenses 2014: $2,942,239Net Income 2014: -$25,2682014Revenue 2015: $3,306,536Expenses 2015: $2,618,636Net Income 2015: $687,9002015Revenue 2016: $4,833,491Expenses 2016: $2,646,446Net Income 2016: $2,187,0452016Revenue 2017: $2,592,640Expenses 2017: $3,065,256Net Income 2017: -$472,6162017Revenue 2018: $3,722,321Expenses 2018: $3,845,914Net Income 2018: -$123,5932018Revenue 2019: $4,138,510Expenses 2019: $3,987,938Net Income 2019: $150,5722019Revenue 2020: $4,493,382Expenses 2020: $4,299,645Net Income 2020: $193,7372020Revenue 2021: $4,402,784Expenses 2021: $3,965,120Net Income 2021: $437,6642021Revenue 2022: $2,114,601Expenses 2022: $2,122,143Net Income 2022: -$7,5422022Revenue 2023: $2,495,066Expenses 2023: $2,963,754Net Income 2023: -$468,6882023Revenue 2024: $4,734,253Expenses 2024: $2,730,297Net Income 2024: $2,003,9562024

Highlighted filing

2019

Revenue$4,138,510
Expenses$3,987,938
Net Income$150,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$4,138,510
Mission and Program Overview

Mission

Vincent Properties purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,246,156$34,586,219▼ $659,937
Cash and Non-Interest-Bearing Accounts$222,345$2,758,371▲ $2,536,026
Accounts Receivable$0$0→ $0
Total Assets$36,492,246$38,489,413▲ $1,997,167
Other Assets Total$1,023,745$1,144,823▲ $121,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,462,521$29,645,595▲ $4,183,074
Tax Exempt Bond Liabilities$10,846,240$10,666,870▼ $179,370
Other Liabilities$2,193,645$3,741,780▲ $1,548,135
Accounts Payable and Accrued Expenses$179,533$207,055▲ $27,522
Total Liabilities$38,681,939$44,261,300▲ $5,579,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,189,693$-5,771,887▼ $3,582,194
Total Net Assets Fund Balance$-2,189,693$-5,771,887▼ $3,582,194
Total Liabilities and Net Assets / Fund Balance$36,492,246$38,489,413▲ $1,997,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,583,860$11,788,580$41,372,440
Land$3,278,198-$3,278,198
Equipment$1,707,922$623,728$2,331,650
Other Land Buildings$16,239$0$16,239
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Louis LitzenbergerChairperson
Mark H FullerPresident
Kelley Ross BrownVice Chairperson
Adam JonesBoard Member
Corina FoltsBoard Member
David DeLaryBoard Member
Gerald ScottBoard Member
Joshua CoyneBoard Member
Keith McGriffBoard Member
Kim CarrisonBoard Member
Lisa FamigliettiBoard Member
Michael WilliamsBoard Member
Stephanie DempseyBoard Member
Timothy DieffenbacherBoard Member
James M WhalenCFO/ Treasurer
Gabriel GeigerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,137,432
Investment Income
$1,078
Other Revenue
$0
Change in Net Assets
$150,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,138,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,138,510
Total Revenue per Form 990
$4,138,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,810,792
Salaries, Compensation, and Employee Benefits$177,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,940,070--$1,940,070
Depreciation Depletion$1,760,919--$1,760,919
Other Salaries and Wages-$149,583-$149,583
Occupancy$34,280--$34,280
Payments to Affiliates-$32,500-$32,500
Other Employee Benefits-$17,181-$17,181
Other Expenses$15,796$0-$15,796
Payroll Taxes-$10,382-$10,382
Fees for Services Accounting-$10,000-$10,000
Insurance$8,804--$8,804
Fees for Services Other$5,605--$5,605
Office Expenses$1,659--$1,659
All Other Expenses$1,159--$1,159
Total Functional Expenses$3,768,292$219,646$0$3,987,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,987,938
Total Expenses per Audited Statements$3,987,938
Total Expenses per Form 990$3,987,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Due to affiliates, net$3,450,115
Interest rate swap$291,665

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANiagara Area Development Corp2016-12-22$11,221,279To construct an assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,221,279$0$193,000$409,133

Bond Financing Compliance

No rebate due
No
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

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

“A copy of the 990 was made available to the Board of Directors for their review prior to the filing of the 2019 return.”

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

“Members of the Board, Officers, and key employees are required to review the conflict of interest policy and complete a form annually for determination concerning possible conflicts of interest. Upon completion, these forms are reviewed by the Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of education and experience of this group, past compensations, outside market research by an independent firm, comparisons with similar positions at other regional agencies and budgetary issues. Minutes of these meetings and copies of the material used are maintained by the Vice President of Human Resources at DePaul.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Vincent Properties Inc
EIN
27-4608005
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2020-07-29

Organization Details

Principal Officer
James M Whalen
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution to affiliate ($3,538,902) related to debt proceeds taken out by Vincent Properties for costs incurred by Properties for renovations at the Buffalo Road and Mount Hope locations; Loss on interest rate swap contract ($193,864)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04138510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08804
IRS990/InsuranceGrp/TotalAmt08804
IRS990/InterestGrp/ProgramServicesAmt01940070
IRS990/InterestGrp/TotalAmt01940070
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01078
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012412308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035246156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034586219
IRS990/LandBldgEquipCostOrOtherBssAmt046998527
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Vincent Properties purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of the mentally disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025462521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029645595
IRS990/NetAssetsOrFundBalancesBOYAmt0-2189693
IRS990/NetAssetsOrFundBalancesEOYAmt0-5771887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2189693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5771887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034280
IRS990/OccupancyGrp/TotalAmt034280
IRS990/OfficeExpensesGrp/ProgramServicesAmt01659
IRS990/OfficeExpensesGrp/TotalAmt01659
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023745
IRS990/OtherAssetsTotalGrp/EOYAmt01144823
IRS990/OtherChangesInNetAssetsAmt0-3732766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017181
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt015796
IRS990/OtherExpensesGrp/TotalAmt015796
IRS990/OtherLiabilitiesGrp/BOYAmt02193645
IRS990/OtherLiabilitiesGrp/EOYAmt03741780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149583
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032500
IRS990/PaymentsToAffiliatesGrp/TotalAmt032500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010382
IRS990/PayrollTaxesGrp/TotalAmt010382
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income - Affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04137432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04137432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt03641767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03721362
IRS990/PYRevenuesLessExpensesAmt0-123593
IRS990/PYSalariesCompEmpBnftPaidAmt0204147
IRS990/PYTotalExpensesAmt03845914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03722321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04137432
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04137432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03721362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02591669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02911561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02526834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015888858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010788
IRS990ScheduleA/InvestmentIncomeCYPct00.00068
IRS990ScheduleA/InvestmentIncomePYPct00.00069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99932
IRS990ScheduleA/PublicSupportPY509Pct00.99931
IRS990ScheduleA/PublicSupportTotal509Amt015888858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04137432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03721362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02591669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02911561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02526834
IRS990ScheduleA/Total509Grp/TotalAmt015888858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04138510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03722321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02592640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02915528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02530647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015899646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029583860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011788580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041372440
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01707922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623728
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02331650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03987938
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03278198

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,489,413
Liabilities
$44,261,300
Net assets
-$5,771,887
Revenue
$4,138,510
Expenses
$3,987,938
Net income
$150,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$23.3$7.30$4.73$2.73$2.00
2023Detailed filing. Detailed filing data is available for this year.$31.2$25.8$5.39$2.50$2.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$18.8$21.6$2.77$2.11$2.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$23.8$27.0$3.18$4.40$3.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$42.0$47.8$5.81$4.49$4.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$38.5$44.3$5.77$4.14$3.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$36.5$38.7$2.19$3.72$3.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$36.8$39.2$2.43$2.59$3.07$0.47
2016Detailed filing. Detailed filing data is available for this year.$31.2$32.7$1.56$4.83$2.65$2.19
2015Detailed filing. Detailed filing data is available for this year.$26.9$30.5$3.63$3.31$2.62$0.69
2014Detailed filing. Detailed filing data is available for this year.$23.5$27.8$4.32$2.92$2.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$29.4$28.5$0.87$2.74$2.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.0$0.82$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$7.80$0.08$0.46