Civic Intelligence

National Church Residences of Baltimore Ohio

990 • Fiscal year 2015 • EIN 31-0958492

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.NCR.ORG
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$403,840

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,111,144

Up $3,799,454 (+164%) from 2014

Net Assets

Up

$2,719,202

Up $2,603,908 (+2258%) from 2014

Liabilities

Up

$3,391,942

Up $1,195,546 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$3,008,617

Up $2,301,742 (+326%) from 2014

Expenses

Up

$404,709

Up $12,350 (+3.1%) from 2014

Net Income

Up

$2,603,908

Up $2,289,392 (+728%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $734,868Liabilities 2010: $955,994Net Assets 2010: -$221,1262010Assets 2011: $765,293Liabilities 2011: $997,496Net Assets 2011: -$232,2032011Assets 2012: $629,402Liabilities 2012: $852,135Net Assets 2012: -$222,7332012Assets 2013: $581,147Liabilities 2013: $780,369Net Assets 2013: -$199,2222013Assets 2014: $2,311,690Liabilities 2014: $2,196,396Net Assets 2014: $115,2942014Assets 2015: $6,111,144Liabilities 2015: $3,391,942Net Assets 2015: $2,719,2022015Assets 2016: $4,309,897Liabilities 2016: $1,670,093Net Assets 2016: $2,639,8042016Assets 2017: $4,089,379Liabilities 2017: $1,576,734Net Assets 2017: $2,512,6452017Assets 2018: $3,905,244Liabilities 2018: $1,547,383Net Assets 2018: $2,357,8612018Assets 2019: $3,702,600Liabilities 2019: $1,482,599Net Assets 2019: $2,220,0012019Assets 2020: $3,481,806Liabilities 2020: $1,425,768Net Assets 2020: $2,056,0382020Assets 2021: $3,356,034Liabilities 2021: $1,381,285Net Assets 2021: $1,974,7492021Assets 2022: $3,231,324Liabilities 2022: $1,348,343Net Assets 2022: $1,882,9812022Assets 2023: $3,103,008Liabilities 2023: $1,281,114Net Assets 2023: $1,821,8942023Assets 2024: $3,031,240Liabilities 2024: $1,240,351Net Assets 2024: $1,790,8892024Assets 2025: $2,900,381Liabilities 2025: $1,158,323Net Assets 2025: $1,742,0582025

Highlighted filing

2015

Assets$6,111,144
Liabilities$3,391,942
Net Assets$2,719,202
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,6312010Expenses 2011: $338,4592011Expenses 2012: $362,8132012Expenses 2013: $357,1292013Revenue 2014: $706,875Expenses 2014: $392,359Net Income 2014: $314,5162014Revenue 2015: $3,008,617Expenses 2015: $404,709Net Income 2015: $2,603,9082015Revenue 2016: $465,958Expenses 2016: $545,356Net Income 2016: -$79,3982016Revenue 2017: $456,183Expenses 2017: $583,342Net Income 2017: -$127,1592017Revenue 2018: $447,945Expenses 2018: $602,729Net Income 2018: -$154,7842018Revenue 2019: $452,306Expenses 2019: $590,166Net Income 2019: -$137,8602019Revenue 2020: $470,503Expenses 2020: $634,466Net Income 2020: -$163,9632020Revenue 2021: $474,065Expenses 2021: $555,354Net Income 2021: -$81,2892021Revenue 2022: $494,870Expenses 2022: $586,638Net Income 2022: -$91,7682022Revenue 2023: $468,339Expenses 2023: $529,426Net Income 2023: -$61,0872023Revenue 2024: $510,141Expenses 2024: $541,146Net Income 2024: -$31,0052024Revenue 2025: $532,828Expenses 2025: $581,659Net Income 2025: -$48,8312025

Highlighted filing

2015

Revenue$3,008,617
Expenses$404,709
Net Income$2,603,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$3,008,617
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$305,747$1,262,683▲ $956,936
Savings and Temporary Cash Investments$918,556$575,286▼ $343,270
Land, Buildings, and Equipment, Net$416,304$367,939▼ $48,365
Cash and Non-Interest-Bearing Accounts$7,048$22,791▲ $15,743
Accounts Receivable$14,291$6,445▼ $7,846
Prepaid Expenses and Deferred Charges$19,584$5,844▼ $13,740
Total Assets$2,311,690$6,111,144▲ $3,799,454
Other Assets Total$630,160$3,870,156▲ $3,239,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,823,287$1,758,380▼ $64,907
Accounts Payable and Accrued Expenses$363,132$1,589,501▲ $1,226,369
Other Liabilities$8,991$42,941▲ $33,950
Deferred Revenue$986$1,120▲ $134
Total Liabilities$2,196,396$3,391,942▲ $1,195,546
Net Assets / Fund Balance
Unrestricted Net Assets$115,294$2,719,202▲ $2,603,908
Total Net Assets Fund Balance$115,294$2,719,202▲ $2,603,908
Total Liabilities and Net Assets / Fund Balance$2,311,690$6,111,144▲ $3,799,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,074$1,185,632$1,507,706
Other Land Buildings$12,992$173,939$186,931
Equipment$3,246$30,460$33,706
Land$29,627-$29,627
Other Assets Org$134,647--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steve T BodkinPresident
Steven a Van CampVice President (through July 2015)
A Kenneth PierceDirector
John Terrence DavisDirector
Michael FlowersDirector
Michelle H NorrisDirector
Paul W BloomfieldDirector
Julie a FratianneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,869
Program Service Revenue
$75,926
Investment Income
$337
Other Revenue
$1,485
Change in Net Assets
$2,603,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,008,617
Total Revenue per Form 990
$3,008,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,709
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
Occupancy$188,185--$188,185
Depreciation Depletion$53,871--$53,871
Fees for Services Other$20,927--$20,927
Office Expenses$18,875--$18,875
Fees for Services Management-$14,593-$14,593
Fees for Services Accounting-$10,429-$10,429
Travel$2,337--$2,337
Conferences and Meetings$1,907--$1,907
Interest$830--$830
Advertising$163--$163
Other Expenses$125--$125
Insurance$45--$45
Total Functional Expenses$379,687$25,022$0$404,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,709
Total Expenses per Audited Statements$404,709
Total Expenses per Form 990$404,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Notes Payable$24,811
Residual Receipts Liability$9,397
Deposits$8,733
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

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

“Members or trustees shall have the approval of the board of trustees of national church residences.”

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

“National church residences is required to approve the selection of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. Any person covered under this policy must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the directors and members of board committees. All directors and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, identifying family members, possible related businesses, and investments and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, participation and voting right restrictions are imposed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.”

Filing and Contact Details

Filer

Filer Name
Ncr of Baltimore Ohio
EIN
31-0958492
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Walnut Creek Village

Signing Officer

Name
Steve T Bodkin
Title
President
Phone
6144512151
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1979
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
65 E STATE STREET SUITE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II

“The related tax exempt organizations are all members of group exemption # 5048.”

Raw XML AppendixShowing 400 of 1,616 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT (THROUGH JULY 2015)
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IRS990/MissionDesc0THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPTS EXP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt083345
IRS990/OtherExpensesGrp/ProgramServicesAmt19077
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt083345
IRS990/OtherExpensesGrp/TotalAmt19077
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherLiabilitiesGrp/BOYAmt08991
IRS990/OtherLiabilitiesGrp/EOYAmt042941
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE AND CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2179
IRS990/OtherRevenueTotalAmt01485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01262683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05844
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0392359
IRS990/PYOtherRevenueAmt03832
IRS990/PYProgramServiceRevenueAmt093087
IRS990/PYRevenuesLessExpensesAmt0314516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02603908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02754513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04124182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02195
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04812289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03008280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343579
IRS990ScheduleA/Total509Grp/TotalAmt04812289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03008617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04814484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01507706
IRS990ScheduleD/EquipmentGrp/BookValueAmt03246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404709
IRS990ScheduleD/LandGrp/BookValueAmt029627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13724959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03008617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03870156
IRS990ScheduleD/TotalExpensesPerForm990Amt0404709
IRS990ScheduleD/TotalLiabilityAmt042941
IRS990ScheduleD/TotalRevenuePerForm990Amt03008617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03008617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt091000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt151063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt272000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt325905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2304725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3169264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$6,111,144
Liabilities
$3,391,942
Net assets
$2,719,202
Revenue
$3,008,617
Expenses
$404,709
Net income
$2,603,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.16$1.74$0.53$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.24$1.79$0.51$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.28$1.82$0.47$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.23$1.35$1.88$0.49$0.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.38$1.97$0.47$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.43$2.06$0.47$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.48$2.22$0.45$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.91$1.55$2.36$0.45$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.58$2.51$0.46$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.67$2.64$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.11$3.39$2.72$3.01$0.40$2.60
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.20$0.12$0.71$0.39$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.78$0.20$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.85$0.22$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.00$0.23$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.96$0.22$0.34