Civic Intelligence

National Church Residences of Baltimore Ohio

990 • Fiscal year 2019 • EIN 31-0958492

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.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

0.40x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$463,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 102.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,702,600

Down $202,644 (-5.2%) from 2018

Net Assets

Down

$2,220,001

Down $137,860 (-5.8%) from 2018

Liabilities

Down

$1,482,599

Down $64,784 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$452,306

Up $4,361 (+1.0%) from 2018

Expenses

Down

$590,166

Down $12,563 (-2.1%) from 2018

Net Income

Up

-$137,860

Up $16,924 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,702,600
Liabilities$1,482,599
Net Assets$2,220,001
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$452,306
Expenses$590,166
Net Income-$137,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$452,306
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
Land, Buildings, and Equipment, Net$3,611,563$3,422,923▼ $188,640
Savings and Temporary Cash Investments$238,415$242,392▲ $3,977
Cash and Non-Interest-Bearing Accounts$31,227$9,373▼ $21,854
Prepaid Expenses and Deferred Charges$6,773$8,258▲ $1,485
Accounts Receivable$5,184$7,143▲ $1,959
Total Assets$3,905,244$3,702,600▼ $202,644
Other Assets Total$12,082$12,511▲ $429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,372$1,427,844▼ $51,528
Accounts Payable and Accrued Expenses$57,346$43,473▼ $13,873
Other Liabilities$10,610$11,203▲ $593
Deferred Revenue$55$79▲ $24
Total Liabilities$1,547,383$1,482,599▼ $64,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,357,861$2,220,001▼ $137,860
Total Net Assets Fund Balance$2,357,861$2,220,001▼ $137,860
Total Liabilities and Net Assets / Fund Balance$3,905,244$3,702,600▼ $202,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,112,616$445,004$3,557,620
Other Land Buildings$155,433$348,952$504,385
Equipment$125,247$105,608$230,855
Land$29,627-$29,627
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Tanya Kim HahnVice President
Michael FlowersDirector
James SavageDirector (effective January 2019)
Virginia BarneyDirector (effective January 2019)
Al RupiperDirector (through December 2018)
Joseph R KasbergDirector (through December 2018)
Susan DimickeleSecretary
Julia FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,051
Program Service Revenue
$128,265
Investment Income
$542
Other Revenue
$4,448
Change in Net Assets
$-137,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,306
Total Revenue per Form 990
$452,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,640--$188,640
Occupancy$170,276--$170,276
Fees for Services Other$42,851--$42,851
Office Expenses$32,466--$32,466
Fees for Services Management-$26,250-$26,250
Fees for Services Accounting-$12,129-$12,129
Conferences and Meetings$1,503$818-$2,321
Advertising$1,459--$1,459
Fees for Services Legal$561--$561
Travel$339--$339
Other Expenses$85--$85
Insurance$49--$49
Total Functional Expenses$550,969$39,197$0$590,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,165
Total Expenses per Audited Statements$590,165
Total Expenses per Form 990$590,165
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
Security Deposits$11,203
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 11B

“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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts. The conflict policy is published in the employee information guide and is available to the staff through the intranet.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Julia Fratianne
Title
Treasurer
Phone
6144512151
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Fratianne
Formed
1979
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“National church residences, the parent 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 2,091 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/Desc0THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THROUGH DECEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EFFECTIVE JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (EFFECTIVE JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0112740
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/TotalAmt0112740
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherLiabilitiesGrp/BOYAmt010610
IRS990/OtherLiabilitiesGrp/EOYAmt011203
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21250
IRS990/OtherRevenueTotalAmt04448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08258
IRS990/PrincipalOfficerNm0JULIA FRATIANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0602729
IRS990/PYOtherRevenueAmt03795
IRS990/PYProgramServiceRevenueAmt0114862
IRS990/PYRevenuesLessExpensesAmt0-154784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0602729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02754513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04271642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01609
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05015510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03008280
IRS990ScheduleA/Total509Grp/TotalAmt05015510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03008617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05017119
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/BookValueAmt03112616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03557620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0590165
IRS990ScheduleD/LandGrp/BookValueAmt029627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422923
IRS990ScheduleD/TotalExpensesPerForm990Amt0590165
IRS990ScheduleD/TotalLiabilityAmt011203
IRS990ScheduleD/TotalRevenuePerForm990Amt0452306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590165
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/BonusRelatedOrganizationsAmt097000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt247556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3301954
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,600
Liabilities
$1,482,599
Net assets
$2,220,001
Revenue
$452,306
Expenses
$590,166
Net income
-$137,860
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