Civic Intelligence

Episcopal Retirement Homes Inc.

990 • Fiscal year 2015 • EIN 31-0554071

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.EPISCOPALRETIREMENT.COM

View Organization Page

3870 Virginia AvenueCincinnati, OH 45227

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$419,931

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$74,223,775

Down $3,260,261 (-4.2%) from 2014

Net Assets

Down

$19,735,003

Down $7,193,348 (-27%) from 2014

Liabilities

Up

$54,488,772

Up $3,933,087 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$32,856,870

Up $11,808 (+0.0%) from 2014

Expenses

Up

$31,175,843

Up $5,649,967 (+22%) from 2014

Net Income

Down

$1,681,027

Down $5,638,159 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,094,408Liabilities 2010: $50,333,487Net Assets 2010: $21,760,9212010Assets 2011: $71,173,770Liabilities 2011: $50,654,889Net Assets 2011: $20,518,8812011Assets 2012: $74,134,522Liabilities 2012: $51,867,288Net Assets 2012: $22,267,2342012Assets 2013: $70,663,148Liabilities 2013: $49,434,724Net Assets 2013: $21,228,4242013Assets 2014: $77,484,036Liabilities 2014: $50,555,685Net Assets 2014: $26,928,3512014Assets 2015: $74,223,775Liabilities 2015: $54,488,772Net Assets 2015: $19,735,0032015Assets 2016: $60,406,989Liabilities 2016: $47,193,657Net Assets 2016: $13,213,3322016Assets 2017: $64,521,798Liabilities 2017: $49,775,918Net Assets 2017: $14,745,8802017Assets 2018: $67,362,870Liabilities 2018: $54,009,624Net Assets 2018: $13,353,2462018Assets 2019: $69,927,186Liabilities 2019: $58,065,475Net Assets 2019: $11,861,7112019Assets 2020: $69,550,894Liabilities 2020: $61,596,020Net Assets 2020: $7,954,8742020Assets 2021: $65,176,773Liabilities 2021: $57,664,839Net Assets 2021: $7,511,9342021Assets 2022: $61,823,723Liabilities 2022: $52,838,425Net Assets 2022: $8,985,2982022Assets 2023: $58,629,055Liabilities 2023: $51,825,376Net Assets 2023: $6,803,6792023Assets 2024: $61,975,284Liabilities 2024: $53,273,787Net Assets 2024: $8,701,4972024

Highlighted filing

2015

Assets$74,223,775
Liabilities$54,488,772
Net Assets$19,735,003
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,199,9602010Expenses 2011: $26,221,4332011Expenses 2012: $26,594,7862012Revenue 2013: $25,682,978Expenses 2013: $24,074,659Net Income 2013: $1,608,3192013Revenue 2014: $32,845,062Expenses 2014: $25,525,876Net Income 2014: $7,319,1862014Revenue 2015: $32,856,870Expenses 2015: $31,175,843Net Income 2015: $1,681,0272015Revenue 2016: $31,817,480Expenses 2016: $30,964,723Net Income 2016: $852,7572016Revenue 2017: $32,747,064Expenses 2017: $31,353,642Net Income 2017: $1,393,4222017Revenue 2018: $32,598,967Expenses 2018: $32,184,501Net Income 2018: $414,4662018Revenue 2019: $33,384,958Expenses 2019: $33,817,706Net Income 2019: -$432,7482019Revenue 2020: $36,529,567Expenses 2020: $36,712,962Net Income 2020: -$183,3952020Revenue 2021: $34,850,221Expenses 2021: $35,724,743Net Income 2021: -$874,5222021Revenue 2022: $37,204,804Expenses 2022: $37,823,186Net Income 2022: -$618,3822022Revenue 2023: $39,959,006Expenses 2023: $39,810,454Net Income 2023: $148,5522023Revenue 2024: $42,799,123Expenses 2024: $41,319,164Net Income 2024: $1,479,9592024

Highlighted filing

2015

Revenue$32,856,870
Expenses$31,175,843
Net Income$1,681,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$33,928,585
Mission and Program Overview

Mission

We enrich the lives of older adults in a person-centered, innovative, and spiritually based way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,223,170$50,890,060▼ $333,110
Accounts Receivable$8,933,512$5,911,728▼ $3,021,784
Investments in Publicly Traded Securities$6,438,642$5,565,961▼ $872,681
Other Notes and Loans Receivable, Net-$4,484,763-
Investments Program Related-$2,688,584-
Cash and Non-Interest-Bearing Accounts$2,137,368$2,511,548▲ $374,180
Savings and Temporary Cash Investments$973,861$835,904▼ $137,957
Prepaid Expenses and Deferred Charges$2,294,263$324,083▼ $1,970,180
Total Assets$77,484,036$74,223,775▼ $3,260,261
Other Assets Total$5,483,220$1,011,144▼ $4,472,076
Liabilities
Tax Exempt Bond Liabilities$24,088,333$27,239,595▲ $3,151,262
Other Liabilities$20,364,298$19,112,618▼ $1,251,680
Accounts Payable and Accrued Expenses$6,103,054$5,214,657▼ $888,397
Deferred Revenue-$1,713,902-
Mortgage Notes Payable Secured by Investment Property-$1,208,000-
Total Liabilities$50,555,685$54,488,772▲ $3,933,087
Net Assets / Fund Balance
Unrestricted Net Assets$26,928,351$19,735,003▼ $7,193,348
Total Net Assets Fund Balance$26,928,351$19,735,003▼ $7,193,348
Total Liabilities and Net Assets / Fund Balance$77,484,036$74,223,775▼ $3,260,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,092,833$31,199,814$74,292,647
Equipment$3,115,407$5,114,496$8,229,903
Other Land Buildings$2,702,118$3,358,940$6,061,058
Land$1,629,328-$1,629,328
Leasehold Improvements$350,374$719,997$1,070,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,185,844-▲ $2,713,849-$24,899,693
2014$22,221,909-▼ $36,065-$22,185,844
2013$21,661,435-▲ $560,474-$22,221,909
2012$20,242,650-▲ $1,418,785-$21,661,435
2011$21,297,724-▼ $1,086,487-$20,211,237
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Douglas SpitlerPresident & CEOFT$308,152$111,779$419,931
Paul J ScheperCFOFT$164,912$82,210$247,122
Laura R P LambExecutive VPFT$165,279$67,654$232,933
Kathleen Ison-lindVP Affordable HousingFT$134,511$70,199$204,710
Ken PaleyVP MarketingFT$133,285$50,659$183,944
Tim GrimesExecutive Director-pacnFT$153,658$301$153,959
Doug ChambersDirector of Real Estate & Business DevFT$139,046$6,624$145,670
Chris GuinControllerFT$122,023$20,765$142,788
Diane SchneidermanGeneral CounselFT$122,905$12,754$135,659
Ginny UehlinVP Health ServicesFT$125,706$8,065$133,771
Melissa HanzelSecretary (to 11/15)FT$43,281$10,707$53,988
Joy LeonardSecretary (from 11/15)FT$12,346-$12,346

Board Members and Trustees

NameTitle
Robin SmithChairman
Ben BlemkerDirector
Bernard SuerDirector
C Miles Schmidt JrDirector
Cynthia MooneyDirector
David Gates SmithDirector
Dixon MillerDirector
Dr Mark MeyersDirector
Dr Robert ReedDirector
Jane KuntzDirector
Keith E LawrenceDirector
Lawrence WilliamsDirector
Lisa HughesDirector
Margaret SwallowDirector
Michael T SchuelerDirector
Randal C YoungDirector
Richard a SetterbergDirector
Susie LameDirector
Taylor C Greenwald IiiDirector
Terence LillyDirector
The Rev Bruce SmithDirector
The Rev Canon Jack KoepkeDirector
The Rev Darren ElinDirector
Thomas M ReganDirector
Thomas W KahleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro Therapy ServicesTherapy Services16600 SPRAGUE RD STE 365, Middleburg Heights, OH 44130$836,735
Ridge Stone General ContractorsConstruction Services7015 LIGHTHOUSE WAY STE 500, Perrysburg, OH 43551$804,820
Ccm ServicesCommercial Construction And Maintenance5334 BELFAST OWENSVILLE RD, Batavia, OH 45103$360,324
Home Care Assistance Of CincinnatiHome Care Services7712 MONTGOMERY RD, Cincinnati, OH 45236$278,597
Sfcs INCArchitectural Services305 SOUTH JEFFERSON ST, Roanoke, VA 24011$261,868
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,112
Program Service Revenue
$29,580,718
Investment Income
$841,902
Other Revenue
$2,138
Change in Net Assets
$1,681,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,865,307
Other Expenses$14,288,067
Total Fundraising Expense$134,010
Grants and Similar Amounts Paid$22,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,856,998$2,868,545-$11,725,543
Depreciation Depletion$3,157,396$227,333-$3,384,729
Other Employee Benefits$1,569,541$780,211-$2,349,752
Fees for Services Other$1,305,607$402,724-$1,708,331
Occupancy$1,232,259$96,327-$1,328,586
Current Officers, Directors, Trustees, and Key Employees$973,388$315,253-$1,288,641
Payroll Taxes$810,873$403,080-$1,213,953
Interest$943,627$7,000-$950,627
Insurance$327,382$48,379-$375,761
Pension Plan Contributions$191,984$95,434-$287,418
Other Expenses$533,755$466,816$134,010$134,010
Grants to Domestic Orgs$22,469--$22,469
Total Functional Expenses$24,254,073$6,787,760$134,010$31,175,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadingage IncWashington, DC501(c)(3)First Installment for Pathways Program$8,333
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura R P LambOfficerFamily Member of Laura R. P. Lamb (officer) Is Employed by Episcopal Retirement Homes, Inc.No$62,178
Kathy Ison-lindKey EmployeeFamily Member of Kathy Ison-lind (key Employee) Is Employed by Episcopal Retirement Homes, Inc.No$42,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def Rev From Entrance Fee - Refundable$14,399,500
Other Liabilities$3,390,356
Def Dev Fee$942,238
Def Rev From Entrance Fee - Non Ref$380,524

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio - Series 2009a2009-10-30$15,000,000Healthcare facilities improvement and refunding
BCounty of Hamilton Ohio - Series 2009b2009-10-30$15,000,000Healthcare facilities improvement and refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000-$3,150,000-
B$15,000,000-$3,150,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas kahle, an episcopal retirement homes, inc. (erh) board member, has provided legal services to erh but is not in a position to influence the decision on the selection of legal counsel or the terms of the engagement. R. Douglas spitler, ceo, and paul j. Scheper, cfo, have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The residents of the marjorie p. Lee retirement community, the residents of deupree house, and the bishop of the episcopal diocese of southern ohio may each appoint one individual to serve on the episcopal retirement homes, inc. Board of directors. These three individuals have all the same voting rights as any other member of the board of directors. All other members are elected by the board of directors.”

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

“As provided in section 1702.14 of the ohio revised code, the members of episcopal retirement homes, inc. (erh) shall consist of the individuals serving from time to time as members of the board of directors of erh who shall have all the rights and privileges of members set out in the ohio nonprofit corporation law. A director shall cease to be a member when he/she ceases to be a director.”

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

“All decisions of the governing body are subject to approval by the members, which make up the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an independent accounting firm. The 990 was then reviewed by the episcopal retirement homes, inc. (erh) accounting leadership and the executive team (ceo and vice presidents of the organization). A copy of the form 990 was provided to all members of the erh finance committee and was reviewed in detail at a special finance committee meeting and then sent to the board of directors for their review prior to filing with the irs.”

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

“Episcopal retirement homes, inc. (erh) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all indviduals respond to this annual request. In addition, every erh staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”

Form 990, Part VI, Section B, Line 15

“The episcopal retirement homes, inc. (erh) personnel committee is responsible for reviewing and approving the annual compensation for the ceo and reviewing the annual compensation for the officers and key employees based on a review of comparable benchmark information.”

Form 990, Part VI, Section C, Line 18

“Episcopal retirement homes, inc. Makes its financial statements available to the public through the use of the episcopal retirement homes, inc. Website.”

Form 990, Part VI, Section C, Line 19

“The episcopal retirement homes, inc. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Homes Inc
EIN
31-0554071
Phone
5132719610
Address
3870 VIRGINIA AVENUE, CINCINNATI, OH 45227

Signing Officer

Name
Paul J Scheper
Title
CFO
Phone
5132719610
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Scheper
Formed
1951
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
592
Volunteers
1,000

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt from affiliated entities -10,175,240. Ziegler link-age longevity fund, lp k-1 15,860. Ahcif holdings, llc k-1 1,438. Post acute care network, llc k-1 181,122.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization endowments is to use 5% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which includes: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc.”

PART X, LINE 2:

“The internal revenue service has ruled that the obligated group (episcopal retirement homes, inc. And episcopal retirement homes foundation, inc.) is exempt from federal income taxes as an other than private foundation under section 501(c)(3) of the internal revenue code; therefore, they are not subject to federal or state income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the obligated group and recognize a tax liability if the obligated group has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the obligated group and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclousre in the consolidated financial statements. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The obligated group is subject to examination by taxing authorities; however, no examinations are in progress. Management believes these entities are not subject to tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 1,627 raw XML fields

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

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IRS990/Desc0MARJORIE P. LEE: THE MARJORIE P. LEE COMMUNITY HAS BEEN ENRICHING THE LIVES OF OLDER ADULTS WITH QUALITY SERVICES SINCE 1963 AND HAS BECOME A LANDMARK IN THE EAST CINCINNATI SUBURB OF HYDE PARK. NESTLED IN A TREE-LINED NEIGHBORHOOD, THE HYDE PARK CENTER FOR OLDER ADULTS IS JUST DOWN THE STREET, AND IT IS A SHORT WALK TO HYDE PARK SQUARE, WHICH OFFERS SHOPS, RESTAURANTS, BANKING, AND OTHER COMMUNITY SERVICES. WE OFFER A CHOICE OF ACCOMMODATIONS AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING, SHORT-STAY AND LONG-TERM SKILLED NURSING CARE, AND MEMORY SUPPORT, ALL UNDER ONE ROOF. AND WITH THE "OUR PROMISE, YOUR FUTURE" PROGRAM, WE WILL NOT ASK ANY RESIDENT TO LEAVE IF THEY OUTLIVE THEIR FINANCIAL RESOURCES OR RESOURCES ARE UNEXPECTEDLY DEPLETED. NOT MANY COMMUNITIES CAN OFFER THAT IN WRITING, RIGHT IN THE CONTRACT! THIS PROVIDES TRUE PEACE OF MIND TO OUR RESIDENTS AND THEIR FAMILIES KNOWING THEY WILL BE IN THE BEST HANDS POSSIBLE, NO MATTER WHAT THE FUTURE BRINGS.MARJORIE P. LEE PROVIDES SENIOR APARTMENTS IN 90 INDEPENDENT LIVING APARTMENTS, 37 ASSISTED LIVING APARTMENTS, 9 MEMORY SUPPORT ASSISTED LIVING APARTMENTS, AND 60 SKILLED CARE CENTER BEDS. DURING 2015 MARJORIE P. LEE SPENT $820,000 ON CHARITABLE FINANCIAL ASSISTANCE, MINISTRY SERVICES, CHAPLAINCY, AND VOLUNTEERS AND IN THE FUTURE PLANS TO INVEST $20 MILLION IN THE MARJORIE P. LEE MASTER PLAN RENOVATION.MARJORIE P. LEE HAS BEEN RECOGNIZED THROUGH INDEPENDENT ORGANIZATIONS AND HIGH SATISFACTION SCORES. MARJORIE P. LEE EARNED THE STAMP OF APPROVAL FROM THE INTERNATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND THE CONTINUING CARE ACCREDITATION COMMISSION (CCAC). CARF-CCAC IS AN INDEPENDENT NONPROFIT ACCREDITOR OF HUMAN SERVICES ORGANIZATIONS THAT SETS STANDARDS OF EXCELLENCE IN THE INDUSTRY. ALSO, IN RECENT YEARS, MARJORIE P. LEE HAS SCORED AMONG THE HIGHEST IN THE REGION ON THE OHIO DEPARTMENT OF AGING NURSING HOME RESIDENT SATISFACTION SURVEY. WE HAVE EARNED A 96.7% POSITIVE SCORE ON THE KEY SATISFACTION MEASURE: "WOULD YOU RECOMMEND THIS ORGANIZATION TO OTHERS?" THIS RATING WAS PARTICULARLY MEANINGFUL AS IT WAS GIVEN BY THOSE WHO ACTUALLY EXPERIENCED THE QUALITY SERVICE AND CARE OFFERED BY THESE SKILLED NURSING COMMUNITIES.UNDERLYING EVERYTHING WE DO IS OUR PERSON-CENTERED CARE PHILOSOPHY THAT BELIEVES PEOPLE SHOULD LIVE LIFE ON THEIR OWN TERMS WHENEVER POSSIBLE. IN OUR SENIOR LIVING COMMUNITIES, IT MEANS WE DO NOT THINK OF RESIDENTS AS LIVING IN OUR BUILDINGS, BUT RATHER THAT WE ARE WORKING IN THEIR HOMES. BECAUSE OF THIS PHILOSOPHY, WE RESPECT THAT WE ARE WORKING IN SOMEONE'S HOME AND TAKE THE CONCEPT OF INDIVIDUALIZED SERVICE AND CARE TO A HIGHER LEVEL. BY EMPHASIZING FREEDOM, CHOICE, AND PURPOSE, IT IS ALWAYS OUR PRIMARY GOAL TO ENSURE THAT THE ELDERS WE SERVE ARE SUCCESSFUL, SECURE, ENGAGED, AND HAPPY, NO MATTER WHAT PART OF OUR COMMUNITY THEY ARE IN. AT MARJORIE P. LEE, IT IS ALL RIGHT HERE IF YOU NEED IT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY (TO 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY (FROM 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP AFFORDABLE HOUSING

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Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,223,775
Liabilities
$54,488,772
Net assets
$19,735,003
Revenue
$32,856,870
Expenses
$31,175,843
Net income
$1,681,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$53.3$8.70$42.8$41.3$1.48
2023Detailed filing. Detailed filing data is available for this year.$58.6$51.8$6.80$40.0$39.8$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$52.8$8.99$37.2$37.8$0.62
2021Detailed filing. Detailed filing data is available for this year.$65.2$57.7$7.51$34.9$35.7$0.87
2020Detailed filing. Detailed filing data is available for this year.$69.6$61.6$7.95$36.5$36.7$0.18
2019Detailed filing. Detailed filing data is available for this year.$69.9$58.1$11.9$33.4$33.8$0.43
2018Detailed filing. Detailed filing data is available for this year.$67.4$54.0$13.4$32.6$32.2$0.41
2017Detailed filing. Detailed filing data is available for this year.$64.5$49.8$14.7$32.7$31.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$60.4$47.2$13.2$31.8$31.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$74.2$54.5$19.7$32.9$31.2$1.68
2014Detailed filing. Detailed filing data is available for this year.$77.5$50.6$26.9$32.8$25.5$7.32
2013Detailed filing. Detailed filing data is available for this year.$70.7$49.4$21.2$25.7$24.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$51.9$22.3$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$50.7$20.5$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$50.3$21.8$25.2