Civic Intelligence

Trinity Manor Inc.

990 • Fiscal year 2021 • EIN 30-0169881

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,492,886

Up $1,112,806 (+12%) from 2020

Net Assets

Up

$5,749,219

Up $1,199,199 (+26%) from 2020

Liabilities

Down

$4,743,667

Down $86,393 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$2,353,687

Up $517,224 (+28%) from 2020

Expenses

Up

$1,154,488

Up $46,280 (+4.2%) from 2020

Net Income

Up

$1,199,199

Up $470,944 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $4,759,525Liabilities 2013: $1,950,766Net Assets 2013: $2,808,7592013Assets 2014: $4,540,025Liabilities 2014: $1,605,662Net Assets 2014: $2,934,3632014Assets 2015: $8,379,037Liabilities 2015: $5,302,365Net Assets 2015: $3,076,6722015Assets 2016: $8,369,901Liabilities 2016: $5,200,326Net Assets 2016: $3,169,5752016Assets 2017: $8,451,721Liabilities 2017: $5,108,312Net Assets 2017: $3,343,4092017Assets 2018: $8,559,339Liabilities 2018: $5,018,371Net Assets 2018: $3,540,9682018Assets 2019: $8,789,421Liabilities 2019: $4,967,656Net Assets 2019: $3,821,7652019Assets 2020: $9,380,080Liabilities 2020: $4,830,060Net Assets 2020: $4,550,0202020Assets 2021: $10,492,886Liabilities 2021: $4,743,667Net Assets 2021: $5,749,2192021Assets 2022: $11,616,862Liabilities 2022: $4,657,774Net Assets 2022: $6,959,0882022Assets 2023: $13,359,518Liabilities 2023: $4,522,680Net Assets 2023: $8,836,8382023Assets 2024: $15,247,347Liabilities 2024: $4,415,961Net Assets 2024: $10,831,3862024

Highlighted filing

2021

Assets$10,492,886
Liabilities$4,743,667
Net Assets$5,749,219
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,106,723Expenses 2013: $1,008,447Net Income 2013: $98,2762013Revenue 2014: $1,125,964Expenses 2014: $1,000,360Net Income 2014: $125,6042014Revenue 2015: $1,124,294Expenses 2015: $981,985Net Income 2015: $142,3092015Revenue 2016: $1,121,879Expenses 2016: $1,028,976Net Income 2016: $92,9032016Revenue 2017: $1,171,443Expenses 2017: $997,609Net Income 2017: $173,8342017Revenue 2018: $1,222,262Expenses 2018: $1,024,703Net Income 2018: $197,5592018Revenue 2019: $1,332,756Expenses 2019: $1,051,959Net Income 2019: $280,7972019Revenue 2020: $1,836,463Expenses 2020: $1,108,208Net Income 2020: $728,2552020Revenue 2021: $2,353,687Expenses 2021: $1,154,488Net Income 2021: $1,199,1992021Revenue 2022: $2,405,992Expenses 2022: $1,196,123Net Income 2022: $1,209,8692022Revenue 2023: $3,155,876Expenses 2023: $1,278,126Net Income 2023: $1,877,7502023Revenue 2024: $3,318,011Expenses 2024: $1,323,463Net Income 2024: $1,994,5482024

Highlighted filing

2021

Revenue$2,353,687
Expenses$1,154,488
Net Income$1,199,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,353,687
Mission and Program Overview

Mission

To operate a federally subsidized apartment complex of 100 units to low income elderly (62 years of age or older) persons under hud programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,049,897$6,870,946▲ $821,049
Land, Buildings, and Equipment, Net$1,953,046$1,849,039▼ $104,007
Investments in Publicly Traded Securities$299,965$599,325▲ $299,360
Cash and Non-Interest-Bearing Accounts$130,444$167,943▲ $37,499
Intangible Assets$95,841$92,592▼ $3,249
Prepaid Expenses and Deferred Charges$37,634$40,758▲ $3,124
Accounts Receivable$5,057$2,337▼ $2,720
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-
Inventories for Sale or Use-$0-
Total Assets$9,380,080$10,492,886▲ $1,112,806
Other Assets Total$808,196$869,946▲ $61,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,741,442$4,642,392▼ $99,050
Accounts Payable and Accrued Expenses$58,368$69,352▲ $10,984
Other Liabilities$30,250$31,923▲ $1,673
Total Liabilities$4,830,060$4,743,667▼ $86,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,550,020$5,749,219▲ $1,199,199
Total Net Assets Fund Balance$4,550,020$5,749,219▲ $1,199,199
Total Liabilities and Net Assets / Fund Balance$9,380,080$10,492,886▲ $1,112,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,745$3,665,201$5,020,946
Equipment$230,262$85,033$315,295
Land$250,000-$250,000
Other Land Buildings-$54,635$54,635
Leasehold Improvements$13,032$20,297$33,329
Other Assets Org$849,443--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & AssocManagement1560 COLORADO BLVD, Pasadena, CA 91105$126,034
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,334,492
Investment Income
$19,195
Other Revenue
$0
Change in Net Assets
$1,199,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,687
Total Revenue per Audited Statements
$2,353,687
Total Revenue per Form 990
$2,353,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,150
Salaries, Compensation, and Employee Benefits$278,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,883$108,191-$213,074
Interest$146,501--$146,501
Fees for Services Management-$126,034-$126,034
Depreciation Depletion$107,256--$107,256
Insurance$64,929--$64,929
Other Employee Benefits$24,355$25,123-$49,478
Fees for Services Other-$33,053-$33,053
Payroll Taxes$7,770$8,016-$15,786
Other Expenses$1,243$14,255-$15,498
Office Expenses-$11,050-$11,050
Advertising-$99-$99
Total Functional Expenses$791,414$363,074$0$1,154,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,488
Total Expenses per Audited Statements$1,154,488
Total Expenses per Form 990$1,154,488
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 Deposit Liability$31,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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 is sent to the board of directors by email for review prior to obtaining the president's 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
Trinity Manor Inc
EIN
30-0169881
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Emil J Wohl
Title
President
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil J Wohl
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
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, 2021, 2020, 2019, and 2018 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/TotalAmt049478
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114255
IRS990/OtherExpensesGrp/ProgramServicesAmt0190801
IRS990/OtherExpensesGrp/ProgramServicesAmt1143676
IRS990/OtherExpensesGrp/ProgramServicesAmt21243
IRS990/OtherExpensesGrp/TotalAmt0190801
IRS990/OtherExpensesGrp/TotalAmt1143676
IRS990/OtherExpensesGrp/TotalAmt237253
IRS990/OtherExpensesGrp/TotalAmt315498
IRS990/OtherLiabilitiesGrp/BOYAmt030250
IRS990/OtherLiabilitiesGrp/EOYAmt031923
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08016
IRS990/PayrollTaxesGrp/ProgramServicesAmt07770
IRS990/PayrollTaxesGrp/TotalAmt015786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040758
IRS990/PrincipalOfficerNm0EMIL J WOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0830027
IRS990/PYProgramServiceRevenueAmt01736755
IRS990/PYRevenuesLessExpensesAmt0728255
IRS990/PYSalariesCompEmpBnftPaidAmt0278181
IRS990/PYTotalExpensesAmt01108208
IRS990/PYTotalRevenueAmt01836463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01199199
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02334492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06049897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06870946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02334492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01191216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01143008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07572274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344337
IRS990ScheduleA/InvestmentIncomeCYPct00.04350
IRS990ScheduleA/InvestmentIncomePYPct00.04890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt07572274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02334492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01166803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143008
IRS990ScheduleA/Total509Grp/TotalAmt07572274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02353687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01836463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01222262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07916611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01355745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03665201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05020946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315295
IRS990ScheduleD/ExpensesSubtotalAmt01154488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1849443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02353687
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, 2021, 2020, 2019, and 2018 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/TotalBookValueLandBuildingsAmt01849039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869946
IRS990ScheduleD/TotalExpensesPerForm990Amt01154488
IRS990ScheduleD/TotalLiabilityAmt031923
IRS990ScheduleD/TotalRevenuePerForm990Amt02353687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02353687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154488
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 IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO OBTAINING THE PRESIDENT'S 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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE TOWER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHEDRAL ARMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLD HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952461674

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,492,886
Liabilities
$4,743,667
Net assets
$5,749,219
Revenue
$2,353,687
Expenses
$1,154,488
Net income
$1,199,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.42$10.8$3.32$1.32$1.99
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.84$3.16$1.28$1.88
2022Detailed filing. Detailed filing data is available for this year.$11.6$4.66$6.96$2.41$1.20$1.21
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.74$5.75$2.35$1.15$1.20
2020Detailed filing. Detailed filing data is available for this year.$9.38$4.83$4.55$1.84$1.11$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.79$4.97$3.82$1.33$1.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.56$5.02$3.54$1.22$1.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.45$5.11$3.34$1.17$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.37$5.20$3.17$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.38$5.30$3.08$1.12$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.54$1.61$2.93$1.13$1.00$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.76$1.95$2.81$1.11$1.01$0.10