Civic Intelligence

Phm Inver Grove Inc.

990 • Fiscal year 2021 • EIN 31-1725017

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$930,623

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$38,189,716

Up $2,419,472 (+6.8%) from 2018

Net Assets

Up

$10,837,522

Up $5,431,802 (+100%) from 2018

Liabilities

Down

$27,352,194

Down $3,012,330 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$10,046,692

Up $1,022,739 (+11%) from 2018

Expenses

Up

$7,993,990

Up $335,895 (+4.4%) from 2018

Net Income

Up

$2,052,702

Up $686,844 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $33,475,352Liabilities 2010: $36,572,687Net Assets 2010: -$3,097,3352010Assets 2011: $34,098,951Liabilities 2011: $36,612,050Net Assets 2011: -$2,513,0992011Assets 2012: $34,317,046Liabilities 2012: $36,019,002Net Assets 2012: -$1,701,9562012Assets 2013: $34,468,598Liabilities 2013: $35,213,451Net Assets 2013: -$744,8532013Assets 2014: $34,585,493Liabilities 2014: $34,198,338Net Assets 2014: $387,1552014Assets 2015: $34,573,604Liabilities 2015: $32,999,262Net Assets 2015: $1,574,3422015Assets 2018: $35,770,244Liabilities 2018: $30,364,524Net Assets 2018: $5,405,7202018Assets 2021: $38,189,716Liabilities 2021: $27,352,194Net Assets 2021: $10,837,5222021Assets 2022: $38,368,755Liabilities 2022: $26,098,566Net Assets 2022: $12,270,1892022Assets 2024: $40,719,304Liabilities 2024: $24,025,475Net Assets 2024: $16,693,8292024

Highlighted filing

2021

Assets$38,189,716
Liabilities$27,352,194
Net Assets$10,837,522
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,132,2102010Expenses 2011: $7,309,1592011Expenses 2012: $7,363,6332012Expenses 2013: $7,280,5122013Revenue 2014: $8,556,258Expenses 2014: $7,424,250Net Income 2014: $1,132,0082014Revenue 2015: $8,756,420Expenses 2015: $7,569,233Net Income 2015: $1,187,1872015Revenue 2018: $9,023,953Expenses 2018: $7,658,095Net Income 2018: $1,365,8582018Revenue 2021: $10,046,692Expenses 2021: $7,993,990Net Income 2021: $2,052,7022021Revenue 2022: $10,242,112Expenses 2022: $8,809,445Net Income 2022: $1,432,6672022Revenue 2024: $11,886,771Expenses 2024: $9,494,873Net Income 2024: $2,391,8982024

Highlighted filing

2021

Revenue$10,046,692
Expenses$7,993,990
Net Income$2,052,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$10,050,482
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,145,106$19,480,336▼ $664,770
Savings and Temporary Cash Investments$14,083,610$15,972,569▲ $1,888,959
Investments Other Securities$2,428,937$2,434,471▲ $5,534
Intangible Assets$205,393$180,420▼ $24,973
Prepaid Expenses and Deferred Charges$61,855$64,013▲ $2,158
Accounts Receivable$43,745$54,857▲ $11,112
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$36,973,696$38,189,716▲ $1,216,020
Other Assets Total$5,050$3,050▼ $2,000
Liabilities
Tax Exempt Bond Liabilities$21,235,000$20,235,000▼ $1,000,000
Escrow Account Liability$6,098,615$6,149,593▲ $50,978
Accounts Payable and Accrued Expenses$855,261$967,601▲ $112,340
Total Liabilities$28,188,876$27,352,194▼ $836,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,784,820$10,837,522▲ $2,052,702
Total Net Assets Fund Balance$8,784,820$10,837,522▲ $2,052,702
Total Liabilities and Net Assets / Fund Balance$36,973,696$38,189,716▲ $1,216,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,950,886$15,634,567$29,585,453
Land$4,413,913-$4,413,913
Leasehold Improvements$526,778$2,809,392$3,336,170
Equipment$485,631$614,144$1,099,775
Other Land Buildings$103,128-$103,128
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$510,434
Revenue and Support

Revenue Composition

Contributions and Grants
$770,630
Program Service Revenue
$9,103,241
Investment Income
$39,730
Other Revenue
$133,091
Change in Net Assets
$2,052,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,000,643
Salaries, Compensation, and Employee Benefits$2,985,262
Grants and Similar Amounts Paid$8,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,550$313,331-$2,483,881
Depreciation Depletion$1,255,582--$1,255,582
Interest$1,191,441--$1,191,441
Occupancy$817,609--$817,609
Fees for Services Management-$510,434-$510,434
Other Employee Benefits$234,277$33,775-$268,052
Fees for Services Other$245,611--$245,611
Payroll Taxes$169,633$24,455-$194,088
Insurance-$120,233-$120,233
Office Expenses-$92,270-$92,270
Information Technology-$79,444-$79,444
Pension Plan Contributions$34,297$4,944-$39,241
Other Expenses$32,122$55,008-$32,122
Advertising-$13,615-$13,615
Grants to Domestic Individuals$8,085--$8,085
Fees for Services Accounting-$4,500-$4,500
Travel$3,761$542-$4,303
Conferences and Meetings$612$88-$700
Total Functional Expenses$6,741,351$1,252,639$0$7,993,990
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Inver Grove Minnesota2005-05-19$30,290,000REFINANCE 2001 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,290,000$30,290,000$10,055,000-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes housing & assisted living, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Phsinver Grove Inc
EIN
31-1725017
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2022-08-12

Organization Details

Principal Officer
Mark Meyer
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
16
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amounts is $250,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 611 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/OfficeExpensesGrp/ManagementAndGeneralAmt092270
IRS990/OfficeExpensesGrp/TotalAmt092270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05050
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268052
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055008
IRS990/OtherExpensesGrp/ProgramServicesAmt0331853
IRS990/OtherExpensesGrp/ProgramServicesAmt1189680
IRS990/OtherExpensesGrp/ProgramServicesAmt256238
IRS990/OtherExpensesGrp/ProgramServicesAmt332122
IRS990/OtherExpensesGrp/TotalAmt0331853
IRS990/OtherExpensesGrp/TotalAmt1189680
IRS990/OtherExpensesGrp/TotalAmt2111246
IRS990/OtherExpensesGrp/TotalAmt332122
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041640
IRS990/OtherRevenueMiscGrp/ExclusionAmt170093
IRS990/OtherRevenueMiscGrp/ExclusionAmt223546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223546
IRS990/OtherRevenueTotalAmt0135279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02170550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169633
IRS990/PayrollTaxesGrp/TotalAmt0194088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034297
IRS990/PensionPlanContributionsGrp/TotalAmt039241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064013
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09103241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09103241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013700
IRS990/PYInvestmentIncomeAmt015457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04931433
IRS990/PYOtherRevenueAmt0152686
IRS990/PYProgramServiceRevenueAmt09315539
IRS990/PYRevenuesLessExpensesAmt01717307
IRS990/PYSalariesCompEmpBnftPaidAmt02959980
IRS990/PYTotalExpensesAmt07905113
IRS990/PYTotalRevenueAmt09622420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02052702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0105517
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09103241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014083610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015972569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0770630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09103241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09315539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09035635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08759574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08780077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044994066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-2188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-1351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-1067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082517
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0166769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0829993
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt046157051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09454134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09169600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08849011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08851523
IRS990ScheduleA/Total509Grp/TotalAmt046195951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010046692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09622420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09355991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09023953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09059405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047108461
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013950886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015634567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029585453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099775
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04413913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04413913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526778

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,189,716
Liabilities
$27,352,194
Net assets
$10,837,522
Revenue
$10,046,692
Expenses
$7,993,990
Net income
$2,052,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$24.0$16.7$11.9$9.49$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$26.1$12.3$10.2$8.81$1.43
2021Detailed filing. Detailed filing data is available for this year.$38.2$27.4$10.8$10.0$7.99$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$30.4$5.41$9.02$7.66$1.37
2015Detailed filing. Detailed filing data is available for this year.$34.6$33.0$1.57$8.76$7.57$1.19
2014Detailed filing. Detailed filing data is available for this year.$34.6$34.2$0.39$8.56$7.42$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$35.2$0.74$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$36.0$1.70$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$36.6$2.51$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$36.6$3.10$7.13