Civic Intelligence

Cathedral Arms Inc.

990 • Fiscal year 2016 • EIN 30-0169764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,418,340

Up $1,801,973 (+9.2%) from 2015

Net Assets

Up

$9,258,734

Up $1,881,801 (+26%) from 2015

Liabilities

Down

$12,159,606

Down $79,828 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$3,948,235

Up $119,265 (+3.1%) from 2015

Expenses

Up

$2,066,434

Up $28,545 (+1.4%) from 2015

Net Income

Up

$1,881,801

Up $90,720 (+5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2013: $16,312,621Liabilities 2013: $12,411,180Net Assets 2013: $3,901,4412013Assets 2014: $17,912,789Liabilities 2014: $12,326,937Net Assets 2014: $5,585,8522014Assets 2015: $19,616,367Liabilities 2015: $12,239,434Net Assets 2015: $7,376,9332015Assets 2016: $21,418,340Liabilities 2016: $12,159,606Net Assets 2016: $9,258,7342016Assets 2017: $23,352,745Liabilities 2017: $12,045,435Net Assets 2017: $11,307,3102017Assets 2018: $25,395,858Liabilities 2018: $11,952,025Net Assets 2018: $13,443,8332018Assets 2019: $27,762,401Liabilities 2019: $11,856,663Net Assets 2019: $15,905,7382019Assets 2020: $30,135,668Liabilities 2020: $11,660,047Net Assets 2020: $18,475,6212020Assets 2021: $32,417,891Liabilities 2021: $11,537,893Net Assets 2021: $20,879,9982021Assets 2022: $34,686,159Liabilities 2022: $11,510,059Net Assets 2022: $23,176,1002022Assets 2023: $37,016,493Liabilities 2023: $11,251,002Net Assets 2023: $25,765,4912023Assets 2024: $40,968,966Liabilities 2024: $13,364,039Net Assets 2024: $27,604,9272024

Highlighted filing

2016

Assets$21,418,340
Liabilities$12,159,606
Net Assets$9,258,734
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $3,334,095Expenses 2013: $2,239,139Net Income 2013: $1,094,9562013Revenue 2014: $3,606,221Expenses 2014: $1,921,810Net Income 2014: $1,684,4112014Revenue 2015: $3,828,970Expenses 2015: $2,037,889Net Income 2015: $1,791,0812015Revenue 2016: $3,948,235Expenses 2016: $2,066,434Net Income 2016: $1,881,8012016Revenue 2017: $4,059,787Expenses 2017: $2,011,211Net Income 2017: $2,048,5762017Revenue 2018: $4,202,463Expenses 2018: $2,065,940Net Income 2018: $2,136,5232018Revenue 2019: $4,591,452Expenses 2019: $2,129,547Net Income 2019: $2,461,9052019Revenue 2020: $4,727,531Expenses 2020: $2,157,648Net Income 2020: $2,569,8832020Revenue 2021: $4,639,618Expenses 2021: $2,235,241Net Income 2021: $2,404,3772021Revenue 2022: $4,823,060Expenses 2022: $2,526,958Net Income 2022: $2,296,1022022Revenue 2023: $5,489,841Expenses 2023: $2,900,450Net Income 2023: $2,589,3912023Revenue 2024: $5,736,508Expenses 2024: $3,897,072Net Income 2024: $1,839,4362024

Highlighted filing

2016

Revenue$3,948,235
Expenses$2,066,434
Net Income$1,881,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,948,235
Mission and Program Overview

Mission

Provides federally subsidized apartment rental housing to low income elderly persons under HUD programs. Total of 206 units in San Diego, California.

Provision of housing for low income elderly persons. Cathedral Arms Apt. Project: Provides federally subsidized apartment rental housing to low income elderly persons under HUD programs. Total of 206 units in San Diego, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,221,383$13,765,368▲ $543,985
Savings and Temporary Cash Investments$4,464,720$5,868,374▲ $1,403,654
Cash and Non-Interest-Bearing Accounts$168,667$199,187▲ $30,520
Intangible Assets$60,003$118,032▲ $58,029
Prepaid Expenses and Deferred Charges$90,154$88,993▼ $1,161
Accounts Receivable$7,128$6,143▼ $985
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-
Inventories for Sale or Use-$0-
Total Assets$19,616,367$21,418,340▲ $1,801,973
Other Assets Total$1,604,312$1,372,243▼ $232,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,648,486$9,509,359▼ $139,127
Unsecured Notes Loans Payable$2,019,870$2,019,870→ $0
Accounts Payable and Accrued Expenses$508,101$563,291▲ $55,190
Other Liabilities$52,909$58,107▲ $5,198
Deferred Revenue$10,068$8,979▼ $1,089
Total Liabilities$12,239,434$12,159,606▼ $79,828
Net Assets / Fund Balance
Unrestricted Net Assets$7,376,933$9,258,734▲ $1,881,801
Total Net Assets Fund Balance$7,376,933$9,258,734▲ $1,881,801
Total Liabilities and Net Assets / Fund Balance$19,616,367$21,418,340▲ $1,801,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,802,610$2,520,749$12,323,359
Land$3,900,000-$3,900,000
Other Land Buildings$62,758$63,426$126,184
Other Assets Org$1,334,039--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Emil J WohlPresident
Al DeberardinisDirector
Drew HubbellDirector
James a ChatfieldDirector
Michael GibsonDirector
Robert L RenttoSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,912,458
Investment Income
$35,777
Other Revenue
$0
Change in Net Assets
$1,881,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,235
Total Revenue per Audited Statements
$3,948,235
Total Revenue per Form 990
$3,948,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,176
Salaries, Compensation, and Employee Benefits$328,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$443,361--$443,361
Depreciation Depletion$289,383--$289,383
Other Salaries and Wages$151,424$113,287-$264,711
Fees for Services Management-$194,315-$194,315
All Other Expenses$101,174$34,599-$135,773
Insurance$55,960--$55,960
Other Expenses$43,080--$43,080
Other Employee Benefits$24,105$17,860-$41,965
Fees for Services Accounting-$29,071-$29,071
Payroll Taxes$12,397$9,185-$21,582
Office Expenses-$16,608-$16,608
Conferences and Meetings-$3,193-$3,193
Advertising-$263-$263
Fees for Services Legal-$158-$158
Total Functional Expenses$1,647,895$418,539$0$2,066,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,434
Total Expenses per Audited Statements$2,066,434
Total Expenses per Form 990$2,066,434
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
Tenant Security Deposits$58,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Emil j. Wohl (president) is the son-in-law of robert l. Rentto (secretary).”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company.”

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

“A PDF copy of the Form 990 is sent to the board of directors by email for review prior to the president signature and filing.”

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

“Governing documents, policies, and financial statements are made available upon request to the management office as listed on page 1”

Filing and Contact Details

Filer

Filer Name
Cathedral Arms Inc
EIN
30-0169764
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Emil J Wohl
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil J Wohl
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2017, 2016, 2015, and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041965
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MORTGAGE INS PREM/SVC CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0250758
IRS990/OtherExpensesGrp/ProgramServicesAmt1210958
IRS990/OtherExpensesGrp/ProgramServicesAmt265295
IRS990/OtherExpensesGrp/ProgramServicesAmt343080
IRS990/OtherExpensesGrp/TotalAmt0250758
IRS990/OtherExpensesGrp/TotalAmt1210958
IRS990/OtherExpensesGrp/TotalAmt265295
IRS990/OtherExpensesGrp/TotalAmt343080
IRS990/OtherLiabilitiesGrp/BOYAmt052909
IRS990/OtherLiabilitiesGrp/EOYAmt058107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09185
IRS990/PayrollTaxesGrp/ProgramServicesAmt012397
IRS990/PayrollTaxesGrp/TotalAmt021582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088993
IRS990/PrincipalOfficerNm0EMIL J WOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY/VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13127948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3778746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13127948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3778746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01717786
IRS990/PYProgramServiceRevenueAmt03807309
IRS990/PYRevenuesLessExpensesAmt01791081
IRS990/PYSalariesCompEmpBnftPaidAmt0320103
IRS990/PYTotalExpensesAmt02037889
IRS990/PYTotalRevenueAmt03828970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01881801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03912458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04464720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05868374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03912458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03807309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03597000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03321099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03256530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017894396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084888
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt017894396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03912458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03807309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03597000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03321099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03256530
IRS990ScheduleA/Total509Grp/TotalAmt017894396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03948235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03828970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03606221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03334095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03261763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017979284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09802610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02520749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012323359
IRS990ScheduleD/ExpensesSubtotalAmt02066434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11334039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt03948235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2017, 2016, 2015, and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013765368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01372243
IRS990ScheduleD/TotalExpensesPerForm990Amt02066434
IRS990ScheduleD/TotalLiabilityAmt058107
IRS990ScheduleD/TotalRevenuePerForm990Amt03948235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03948235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMIL J. WOHL (PRESIDENT) IS THE SON-IN-LAW OF ROBERT L. RENTTO (SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization delegated accounting and payroll duties to a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF copy of the Form 990 is sent to the board of directors by email for review prior to the president signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT OFFICE AS LISTED ON PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY MANOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,418,340
Liabilities
$12,159,606
Net assets
$9,258,734
Revenue
$3,948,235
Expenses
$2,066,434
Net income
$1,881,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$13.4$27.6$5.74$3.90$1.84
2023Detailed filing. Detailed filing data is available for this year.$37.0$11.3$25.8$5.49$2.90$2.59
2022Detailed filing. Detailed filing data is available for this year.$34.7$11.5$23.2$4.82$2.53$2.30
2021Detailed filing. Detailed filing data is available for this year.$32.4$11.5$20.9$4.64$2.24$2.40
2020Detailed filing. Detailed filing data is available for this year.$30.1$11.7$18.5$4.73$2.16$2.57
2019Detailed filing. Detailed filing data is available for this year.$27.8$11.9$15.9$4.59$2.13$2.46
2018Detailed filing. Detailed filing data is available for this year.$25.4$12.0$13.4$4.20$2.07$2.14
2017Detailed filing. Detailed filing data is available for this year.$23.4$12.0$11.3$4.06$2.01$2.05
2016Detailed filing. Detailed filing data is available for this year.$21.4$12.2$9.26$3.95$2.07$1.88
2015Detailed filing. Detailed filing data is available for this year.$19.6$12.2$7.38$3.83$2.04$1.79
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.3$5.59$3.61$1.92$1.68
2013Detailed filing. Detailed filing data is available for this year.$16.3$12.4$3.90$3.33$2.24$1.09