Civic Intelligence

Ncr of Castleton Housing Development Fund Company Inc

990 • Fiscal year 2023 • EIN 31-1254889

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2245 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

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$526,312

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 106.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,932,039

Down $438,961 (-19%) from 2022

Net Assets

Up

-$1,154,295

Up $26,496 (+2.2%) from 2022

Liabilities

Down

$3,086,334

Down $465,457 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$494,172

Up $29,281 (+6.3%) from 2022

Expenses

Down

$467,676

Down $177,395 (-28%) from 2022

Net Income

Up

$26,496

Up $206,676 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,366,849Liabilities 2012: $1,628,662Net Assets 2012: -$261,8132012Assets 2014: $2,214,944Liabilities 2014: $2,838,994Net Assets 2014: -$624,0502014Assets 2015: $2,109,465Liabilities 2015: $2,734,631Net Assets 2015: -$625,1662015Assets 2016: $1,974,903Liabilities 2016: $2,552,533Net Assets 2016: -$577,6302016Assets 2017: $1,872,647Liabilities 2017: $2,391,308Net Assets 2017: -$518,6612017Assets 2019: $1,780,215Liabilities 2019: $2,197,160Net Assets 2019: -$416,9452019Assets 2020: $1,732,156Liabilities 2020: $2,058,625Net Assets 2020: -$326,4692020Assets 2021: $1,873,439Liabilities 2021: $2,115,139Net Assets 2021: -$241,7002021Assets 2022: $2,371,000Liabilities 2022: $3,551,791Net Assets 2022: -$1,180,7912022Assets 2023: $1,932,039Liabilities 2023: $3,086,334Net Assets 2023: -$1,154,2952023Assets 2025: $2,096,473Liabilities 2025: $3,119,154Net Assets 2025: -$1,022,6812025

Highlighted filing

2023

Assets$1,932,039
Liabilities$3,086,334
Net Assets-$1,154,295
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $382,6182012Revenue 2014: $388,270Expenses 2014: $409,683Net Income 2014: -$21,4132014Revenue 2015: $444,832Expenses 2015: $445,948Net Income 2015: -$1,1162015Revenue 2016: $452,101Expenses 2016: $404,565Net Income 2016: $47,5362016Revenue 2017: $465,201Expenses 2017: $406,232Net Income 2017: $58,9692017Revenue 2019: $472,151Expenses 2019: $407,053Net Income 2019: $65,0982019Revenue 2020: $465,464Expenses 2020: $374,988Net Income 2020: $90,4762020Revenue 2021: $479,711Expenses 2021: $394,942Net Income 2021: $84,7692021Revenue 2022: $464,891Expenses 2022: $645,071Net Income 2022: -$180,1802022Revenue 2023: $494,172Expenses 2023: $467,676Net Income 2023: $26,4962023Revenue 2025: $627,460Expenses 2025: $532,372Net Income 2025: $95,0882025

Highlighted filing

2023

Revenue$494,172
Expenses$467,676
Net Income$26,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$494,172
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$1,626,839$1,538,977▼ $87,862
Savings and Temporary Cash Investments$615,028$342,386▼ $272,642
Prepaid Expenses and Deferred Charges$24,109$27,022▲ $2,913
Cash and Non-Interest-Bearing Accounts$87,225$4,366▼ $82,859
Accounts Receivable$710$760▲ $50
Total Assets$2,371,000$1,932,039▼ $438,961
Other Assets Total$17,089$18,528▲ $1,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,101,913$3,043,286▼ $58,627
Accounts Payable and Accrued Expenses$435,277$25,489▼ $409,788
Other Liabilities$14,452$17,028▲ $2,576
Deferred Revenue$149$531▲ $382
Total Liabilities$3,551,791$3,086,334▼ $465,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,180,791$-1,154,295▲ $26,496
Total Net Assets Fund Balance$-1,180,791$-1,154,295▲ $26,496
Total Liabilities and Net Assets / Fund Balance$2,371,000$1,932,039▼ $438,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,467$932,234$2,220,701
Other Land Buildings$150,510$339,061$489,571
Land$100,000-$100,000
Equipment$0$40,154$40,154
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident (effective 01/01/23)
Steven T BodkinPresident (through 12/31/22)
Sonya BrownVice President
Eric WalkerVice President (effective 01/01/23)
Robert WalterVice President (effective 01/01/23)
Robert MaloneyDirector
Tingting LiDirector (effective 01/01/23)
Virginia BarneyDirector (effective 01/01/23)
J Lynn AndersonDirector (through 12/31/22)
James MoatsDirector (through 12/31/22)
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,035
Program Service Revenue
$208,414
Investment Income
$1,639
Other Revenue
$3,084
Change in Net Assets
$26,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$494,172
Total Revenue per Form 990
$494,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,676
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$156,991--$156,991
Depreciation Depletion$87,862--$87,862
Fees for Services Other$44,787--$44,787
Fees for Services Management-$29,446-$29,446
Office Expenses$23,810--$23,810
Fees for Services Accounting-$13,775-$13,775
Interest$4,808--$4,808
Advertising$1,118--$1,118
Conferences and Meetings$75$302-$377
Other Expenses$342--$342
Fees for Services Legal$200--$200
Insurance$57--$57
Travel$28--$28
Total Functional Expenses$424,153$43,523$0$467,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,676
Total Expenses per Audited Statements$467,676
Total Expenses per Form 990$467,676
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$17,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 and is available to the staff through the intranet. 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.”

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
Ncr of Castleton Housing Development
EIN
31-1254889
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Castle Hill

Signing Officer

Name
Jill Kolb
Title
Treasurer
Phone
6144512151
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Kolb
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
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 organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption #5048 and are not reported on schedule r part ii.”

Raw XML AppendixShowing 400 of 3,284 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03101913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03043286
IRS990/NetAssetsOrFundBalancesBOYAmt0-1180791
IRS990/NetAssetsOrFundBalancesEOYAmt0-1154295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1180791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1154295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156991
IRS990/OccupancyGrp/TotalAmt0156991
IRS990/OfficeExpensesGrp/ProgramServicesAmt023810
IRS990/OfficeExpensesGrp/TotalAmt023810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017089
IRS990/OtherAssetsTotalGrp/EOYAmt018528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0104075
IRS990/OtherExpensesGrp/ProgramServicesAmt1342
IRS990/OtherExpensesGrp/TotalAmt0104075
IRS990/OtherExpensesGrp/TotalAmt1342
IRS990/OtherLiabilitiesGrp/BOYAmt014452
IRS990/OtherLiabilitiesGrp/EOYAmt017028
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2280
IRS990/OtherRevenueTotalAmt03084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027022
IRS990/PrincipalOfficerNm0JILL KOLB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25915
IRS990/PYOtherExpensesAmt0645071
IRS990/PYOtherRevenueAmt02664
IRS990/PYProgramServiceRevenueAmt0144219
IRS990/PYRevenuesLessExpensesAmt0-180180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0645071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01525046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03702
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02400608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471406
IRS990ScheduleA/Total509Grp/TotalAmt02400608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404310
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/BookValueAmt01288467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02220701
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467676
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0494172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538977
IRS990ScheduleD/TotalExpensesPerForm990Amt0467676
IRS990ScheduleD/TotalLiabilityAmt017028
IRS990ScheduleD/TotalRevenuePerForm990Amt0494172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467676
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,039
Liabilities
$3,086,334
Net assets
-$1,154,295
Revenue
$494,172
Expenses
$467,676
Net income
$26,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.12$1.02$0.63$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.93$3.09$1.15$0.49$0.47$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.55$1.18$0.46$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.12$0.24$0.48$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.06$0.33$0.47$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.20$0.42$0.47$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.39$0.52$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$2.55$0.58$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.73$0.63$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.84$0.62$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.63$0.26$0.38