Civic Intelligence

St Johns Manor Co Caring Housing Ministries

990 • Fiscal year 2017 • EIN 30-0109082

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileN/A
3204 Rosemead BlvdEl Monte, CA 91731

(626) 300-2440

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

11.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,296,789

Down $109,874 (-4.6%) from 2016

Net Assets

Down

-$1,177,209

Down $98,153 (-9.1%) from 2016

Liabilities

Down

$3,473,998

Down $11,721 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$312,673

Up $20,204 (+6.9%) from 2016

Expenses

Up

$410,826

Up $19,567 (+5.0%) from 2016

Net Income

Up

-$98,153

Up $637 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $2,726,648Liabilities 2013: $3,669,176Net Assets 2013: -$942,5282013Assets 2014: $2,609,366Liabilities 2014: $3,478,356Net Assets 2014: -$868,9902014Assets 2015: $2,496,643Liabilities 2015: $3,476,909Net Assets 2015: -$980,2662015Assets 2016: $2,406,663Liabilities 2016: $3,485,719Net Assets 2016: -$1,079,0562016Assets 2017: $2,296,789Liabilities 2017: $3,473,998Net Assets 2017: -$1,177,2092017Assets 2018: $2,212,317Liabilities 2018: $3,478,574Net Assets 2018: -$1,266,2572018Assets 2019: $2,106,223Liabilities 2019: $3,482,271Net Assets 2019: -$1,376,0482019Assets 2020: $2,003,053Liabilities 2020: $3,478,358Net Assets 2020: -$1,475,3052020Assets 2021: $1,921,742Liabilities 2021: $3,490,705Net Assets 2021: -$1,568,9632021Assets 2022: $1,821,124Liabilities 2022: $3,476,331Net Assets 2022: -$1,655,2072022Assets 2023: $1,724,082Liabilities 2023: $3,482,427Net Assets 2023: -$1,758,3452023Assets 2024: $1,636,292Liabilities 2024: $3,492,519Net Assets 2024: -$1,856,2272024

Highlighted filing

2017

Assets$2,296,789
Liabilities$3,473,998
Net Assets-$1,177,209
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $232,002Expenses 2013: $346,649Net Income 2013: -$114,6472013Revenue 2014: $256,493Expenses 2014: $372,955Net Income 2014: -$116,4622014Revenue 2015: $272,049Expenses 2015: $383,325Net Income 2015: -$111,2762015Revenue 2016: $292,469Expenses 2016: $391,259Net Income 2016: -$98,7902016Revenue 2017: $312,673Expenses 2017: $410,826Net Income 2017: -$98,1532017Revenue 2018: $327,657Expenses 2018: $416,705Net Income 2018: -$89,0482018Revenue 2019: $345,143Expenses 2019: $454,934Net Income 2019: -$109,7912019Revenue 2020: $348,407Expenses 2020: $447,664Net Income 2020: -$99,2572020Revenue 2021: $353,393Expenses 2021: $447,051Net Income 2021: -$93,6582021Revenue 2022: $363,592Expenses 2022: $449,836Net Income 2022: -$86,2442022Revenue 2023: $376,099Expenses 2023: $479,237Net Income 2023: -$103,1382023Revenue 2024: $397,966Expenses 2024: $495,848Net Income 2024: -$97,8822024

Highlighted filing

2017

Revenue$312,673
Expenses$410,826
Net Income-$98,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$312,673
Mission and Program Overview

Mission

To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,346$2,100,453▼ $110,893
Cash and Non-Interest-Bearing Accounts$28,745$19,261▼ $9,484
Prepaid Expenses and Deferred Charges$10,448$8,331▼ $2,117
Accounts Receivable-$185-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,406,663$2,296,789▼ $109,874
Other Assets Total$156,124$168,559▲ $12,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,428,700$3,428,700→ $0
Other Liabilities$22,340$22,799▲ $459
Accounts Payable and Accrued Expenses$34,251$22,341▼ $11,910
Deferred Revenue$428$158▼ $270
Total Liabilities$3,485,719$3,473,998▼ $11,721
Net Assets / Fund Balance
Unrestricted Net Assets$-1,079,056$-1,177,209▼ $98,153
Total Net Assets Fund Balance$-1,079,056$-1,177,209▼ $98,153
Total Liabilities and Net Assets / Fund Balance$2,406,663$2,296,789▼ $109,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,914$1,428,798$3,188,712
Land$320,000-$320,000
Other Land Buildings$2,319$111,405$113,724
Leasehold Improvements$4,274$16,535$20,809
Equipment$13,946$340$14,286
Other Assets Org$14,551--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith PetersonPresident
Donald KoepkeVice President
Dianne NelsonDirector
Martha MillerDirector
Robert J Chillison IiDirector
William E ThompsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,972
Investment Income
$1,701
Other Revenue
$0
Change in Net Assets
$-98,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,673
Total Revenue per Audited Statements
$312,673
Total Revenue per Form 990
$312,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,826
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$125,179--$125,179
All Other Expenses$82,279--$82,279
Other Expenses$25,998--$25,998
Fees for Services Management$24,768--$24,768
Office Expenses$20,945--$20,945
Insurance$12,100--$12,100
Fees for Services Accounting$5,271--$5,271
Conferences and Meetings$660--$660
Total Functional Expenses$410,826$0$0$410,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,826
Total Expenses per Audited Statements$410,826
Total Expenses per Form 990$410,826
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$14,551
Miscellaneous Current Liabilities$8,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
St Johns Manor
EIN
30-0109082
Phone
6263002440
Address
3204 ROSEMEAD BLVD, EL MONTE, CA 91731

Signing Officer

Name
Keith Peterson
Title
President
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE BENEFITS: Column (A) - Total = $20623; Column (B) - Program Services = $20623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC MAINTENANCE: Column (A) - Total = $2687; Column (B) - Program Services = $2687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC FINANCIAL EXPENSE: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC OPERATING AND MAINT: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC TAXES AND LICENCES: Column (A) - Total = $2488; Column (B) - Program Services = $2488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $7707; Column (B) - Program Services = $7707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER RENTING EXP: Column (A) - Total = $2251; Column (B) - Program Services = $2251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $5323; Column (B) - Program Services = $5323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY CONTRACT: Column (A) - Total = $9248; Column (B) - Program Services = $9248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $20742; Column (B) - Program Services = $20742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2707; Column (B) - Program Services = $2707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022341
IRS990/AccountsReceivableGrp/EOYAmt0185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082279
IRS990/AllOtherExpensesGrp/TotalAmt082279
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARING Housing Ministries
IRS990/BooksInCareOfDetail/PhoneNum06263002440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 ROSEMEAD BLVD 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028745
IRS990/CashNonInterestBearingGrp/EOYAmt019261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0660
IRS990/ConferencesMeetingsGrp/TotalAmt0660
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01701
IRS990/CYOtherExpensesAmt0410826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310972
IRS990/CYRevenuesLessExpensesAmt0-98153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0410826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312673
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0428
IRS990/DeferredRevenueGrp/EOYAmt0158
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125179
IRS990/DepreciationDepletionGrp/TotalAmt0125179
IRS990/Desc0Low income housing for the elderly families and individuals - HUD Program under Section 202 and Section 8 (Housing Assistance Payments)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0410826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05271
IRS990/FeesForServicesAccountingGrp/TotalAmt05271
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024768
IRS990/FeesForServicesManagementGrp/TotalAmt024768
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J CHILLISON II
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM E THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012100
IRS990/InsuranceGrp/TotalAmt012100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02100453
IRS990/LandBldgEquipCostOrOtherBssAmt03657531
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03428700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03428700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1079056
IRS990/NetAssetsOrFundBalancesEOYAmt0-1177209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020945
IRS990/OfficeExpensesGrp/TotalAmt020945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0156124
IRS990/OtherAssetsTotalGrp/EOYAmt0168559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WAGES AND SALARIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Resident Services Director
IRS990/OtherExpensesGrp/ProgramServicesAmt055297
IRS990/OtherExpensesGrp/ProgramServicesAmt131204
IRS990/OtherExpensesGrp/ProgramServicesAmt227125
IRS990/OtherExpensesGrp/ProgramServicesAmt325998
IRS990/OtherExpensesGrp/TotalAmt055297
IRS990/OtherExpensesGrp/TotalAmt131204
IRS990/OtherExpensesGrp/TotalAmt227125
IRS990/OtherExpensesGrp/TotalAmt325998
IRS990/OtherLiabilitiesGrp/BOYAmt022340
IRS990/OtherLiabilitiesGrp/EOYAmt022799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391259
IRS990/PYProgramServiceRevenueAmt0290798
IRS990/PYRevenuesLessExpensesAmt0-98790
IRS990/PYTotalExpensesAmt0391259
IRS990/PYTotalRevenueAmt0292469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05580
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01360106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231379
IRS990ScheduleA/Total509Grp/TotalAmt01360106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01759914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188712
IRS990ScheduleD/EquipmentGrp/BookValueAmt013946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014286
IRS990ScheduleD/ExpensesSubtotalAmt0410826
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0312673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168559
IRS990ScheduleD/TotalExpensesPerForm990Amt0410826
IRS990ScheduleD/TotalLiabilityAmt022799
IRS990ScheduleD/TotalRevenuePerForm990Amt0312673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE BENEFITS: Column (A) - Total = $20623; Column (B) - Program Services = $20623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HVAC MAINTENANCE: Column (A) - Total = $2687; Column (B) - Program Services = $2687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC FINANCIAL EXPENSE: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC OPERATING AND MAINT: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC TAXES AND LICENCES: Column (A) - Total = $2488; Column (B) - Program Services = $2488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $7707; Column (B) - Program Services = $7707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER RENTING EXP: Column (A) - Total = $2251; Column (B) - Program Services = $2251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES: Column (A) - Total = $5323; Column (B) - Program Services = $5323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY CONTRACT: Column (A) - Total = $9248; Column (B) - Program Services = $9248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $20742; Column (B) - Program Services = $20742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $2707; Column (B) - Program Services = $2707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,789
Liabilities
$3,473,998
Net assets
-$1,177,209
Revenue
$312,673
Expenses
$410,826
Net income
-$98,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$3.49$1.86$0.40$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.48$1.76$0.38$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.48$1.66$0.36$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.49$1.57$0.35$0.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.48$1.48$0.35$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.48$1.38$0.35$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.48$1.27$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.47$1.18$0.31$0.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$3.49$1.08$0.29$0.39$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.48$0.98$0.27$0.38$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.48$0.87$0.26$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.67$0.94$0.23$0.35$0.11