Civic Intelligence

Mcauley Manor Inc C/O Mercy Housing Inc

990 • Fiscal year 2020 • EIN 31-1548500

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileWWW.MERCYHOUSING.ORG

Refreshing map…

1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$379,842

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 144.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,152,950

Down $8,896 (-0.8%) from 2019

Net Assets

Down

$1,123,082

Down $7,095 (-0.6%) from 2019

Liabilities

Down

$29,868

Down $1,801 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Down

$262,691

Down $2,780 (-1.0%) from 2019

Expenses

Down

$269,786

Down $18,631 (-6.5%) from 2019

Net Income

Up

-$7,095

Up $15,851 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,384,210Liabilities 2010: $42,358Net Assets 2010: $1,341,8522010Assets 2011: $1,411,788Liabilities 2011: $101,405Net Assets 2011: $1,310,3832011Assets 2012: $1,325,126Liabilities 2012: $52,780Net Assets 2012: $1,272,3462012Assets 2013: $1,271,356Liabilities 2013: $25,931Net Assets 2013: $1,245,4252013Assets 2014: $1,262,556Liabilities 2014: $61,295Net Assets 2014: $1,201,2612014Assets 2015: $1,223,892Liabilities 2015: $43,394Net Assets 2015: $1,180,4982015Assets 2016: $1,204,527Liabilities 2016: $36,829Net Assets 2016: $1,167,6982016Assets 2017: $1,183,391Liabilities 2017: $30,358Net Assets 2017: $1,153,0332017Assets 2018: $1,182,879Liabilities 2018: $29,756Net Assets 2018: $1,153,1232018Assets 2019: $1,161,846Liabilities 2019: $31,669Net Assets 2019: $1,130,1772019Assets 2020: $1,152,950Liabilities 2020: $29,868Net Assets 2020: $1,123,0822020Assets 2021: $1,140,648Liabilities 2021: $42,908Net Assets 2021: $1,097,7402021Assets 2022: $1,167,649Liabilities 2022: $50,032Net Assets 2022: $1,117,6172022Assets 2023: $1,205,070Liabilities 2023: $50,342Net Assets 2023: $1,154,7282023Assets 2024: $1,217,806Liabilities 2024: $52,591Net Assets 2024: $1,165,2152024

Highlighted filing

2020

Assets$1,152,950
Liabilities$29,868
Net Assets$1,123,082
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,1192010Expenses 2011: $195,5752011Expenses 2012: $224,5392012Revenue 2013: $201,858Expenses 2013: $228,779Net Income 2013: -$26,9212013Revenue 2014: $195,942Expenses 2014: $240,106Net Income 2014: -$44,1642014Revenue 2015: $254,598Expenses 2015: $275,361Net Income 2015: -$20,7632015Revenue 2016: $241,018Expenses 2016: $253,818Net Income 2016: -$12,8002016Revenue 2017: $254,728Expenses 2017: $269,393Net Income 2017: -$14,6652017Revenue 2018: $265,335Expenses 2018: $265,245Net Income 2018: $902018Revenue 2019: $265,471Expenses 2019: $288,417Net Income 2019: -$22,9462019Revenue 2020: $262,691Expenses 2020: $269,786Net Income 2020: -$7,0952020Revenue 2021: $282,056Expenses 2021: $307,398Net Income 2021: -$25,3422021Revenue 2022: $315,246Expenses 2022: $295,369Net Income 2022: $19,8772022Revenue 2023: $337,937Expenses 2023: $300,826Net Income 2023: $37,1112023Revenue 2024: $348,558Expenses 2024: $338,071Net Income 2024: $10,4872024

Highlighted filing

2020

Revenue$262,691
Expenses$269,786
Net Income-$7,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$262,691
Mission and Program Overview

Mission

To own and operate a 32-unit apartment project in paducah, kentucky, providing housing for low-income persons.

To own and operate a 32-unit apartment project in paducah, kentucky, providing housing for low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,064$928,133▼ $43,931
Cash and Non-Interest-Bearing Accounts$18,817$22,132▲ $3,315
Prepaid Expenses and Deferred Charges$6,474$8,090▲ $1,616
Accounts Receivable-$354-
Total Assets$1,161,846$1,152,950▼ $8,896
Other Assets Total$164,491$194,241▲ $29,750
Liabilities
Accounts Payable and Accrued Expenses$21,553$19,683▼ $1,870
Other Liabilities$9,857$9,901▲ $44
Deferred Revenue$259$284▲ $25
Total Liabilities$31,669$29,868▼ $1,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,177$1,123,082▼ $7,095
Total Net Assets Fund Balance$1,130,177$1,123,082▼ $7,095
Total Liabilities and Net Assets / Fund Balance$1,161,846$1,152,950▼ $8,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,133$902,937$1,731,070
Land$100,000-$100,000
Equipment$0$38,215$38,215
Other Assets Org$184,151--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Anyeka WallaceDirector$140,588$140,588
Bobby ArtisDirector$125,808$125,808
Selena FreemanDirector$94,434$94,434
Terry SteidenDirector$73,747$73,747

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Bruce SaabVice President
Melissa ClaytonVice President
Elaine WilliamsDirector
Joe RosenblumSecretary/director
Steve SpearsTreasurere
Revenue and Support

Revenue Composition

Contributions and Grants
$141,361
Program Service Revenue
$120,715
Investment Income
$615
Other Revenue
$0
Change in Net Assets
$-7,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,691
Total Revenue per Form 990
$262,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,469
Salaries, Compensation, and Employee Benefits$64,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,650--$58,650
Other Salaries and Wages$48,123--$48,123
Depreciation Depletion$43,931--$43,931
Fees for Services Management$18,243--$18,243
Office Expenses$14,581--$14,581
Fees for Services Accounting$180$13,106-$13,286
Other Employee Benefits$10,939--$10,939
Payroll Taxes$4,040--$4,040
Pension Plan Contributions$1,215--$1,215
Information Technology$1,064--$1,064
Other Expenses$229--$229
Conferences and Meetings$77--$77
Advertising$27--$27
Travel$7--$7
Total Functional Expenses$256,680$13,106$0$269,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,786
Total Expenses per Audited Statements$269,786
Total Expenses per Form 990$269,786
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
Tenant Deposits Held in Trust$9,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mcauley manor, inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.”

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

“The board of trustees of mercy housing, inc. Has authority over mcauley manor, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

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

“SAME AS LINE 7A”

Form 990, Part VI, Section B, Line 11B

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcauley Manor Inc
EIN
31-1548500
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 6,154 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/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt2271
IRS990/OtherExpensesGrp/ProgramServicesAmt3229
IRS990/OtherExpensesGrp/TotalAmt053047
IRS990/OtherExpensesGrp/TotalAmt12056
IRS990/OtherExpensesGrp/TotalAmt2271
IRS990/OtherExpensesGrp/TotalAmt3229
IRS990/OtherLiabilitiesGrp/BOYAmt09857
IRS990/OtherLiabilitiesGrp/EOYAmt09901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048123
IRS990/OtherSalariesAndWagesGrp/TotalAmt048123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04040
IRS990/PayrollTaxesGrp/TotalAmt04040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01215
IRS990/PensionPlanContributionsGrp/TotalAmt01215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08090
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0288417
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0769
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01288474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241006
IRS990ScheduleA/Total509Grp/TotalAmt01288474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289243
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/BookValueAmt0828133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01731070
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194241
IRS990ScheduleD/TotalExpensesPerForm990Amt0269786
IRS990ScheduleD/TotalLiabilityAmt09901
IRS990ScheduleD/TotalRevenuePerForm990Amt0262691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269786
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2222221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,950
Liabilities
$29,868
Net assets
$1,123,082
Revenue
$262,691
Expenses
$269,786
Net income
-$7,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.34$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.25$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.25$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.27$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.20