Civic Intelligence

Connect Senior Services Inc.

990 • Fiscal year 2021 • EIN 33-0649848

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.UPLANDMANOR.COM
1125 W Arrow HighwayUpland, CA 91786

(990) 985-1215

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.82x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,393

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,885,440

Up $135,751 (+3.6%) from 2020

Net Assets

Up

$3,227,200

Up $150,352 (+4.9%) from 2020

Liabilities

Down

$658,240

Down $14,601 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$806,351

Up $38,063 (+5.0%) from 2020

Expenses

Up

$731,846

Up $56,925 (+8.4%) from 2020

Net Income

Down

$74,505

Down $18,862 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,884Liabilities 2010: $1,455,756Net Assets 2010: $2,736,1282010Assets 2011: $4,207,137Liabilities 2011: $1,429,767Net Assets 2011: $2,777,3702011Assets 2012: $4,059,538Liabilities 2012: $1,266,636Net Assets 2012: $2,792,9022012Assets 2013: $3,903,646Liabilities 2013: $967,696Net Assets 2013: $2,935,9502013Assets 2014: $3,929,464Liabilities 2014: $969,004Net Assets 2014: $2,960,4602014Assets 2015: $3,541,552Liabilities 2015: $969,215Net Assets 2015: $2,572,3372015Assets 2016: $3,595,350Liabilities 2016: $969,004Net Assets 2016: $2,626,3462016Assets 2017: $3,428,890Liabilities 2017: $682,534Net Assets 2017: $2,746,3562017Assets 2019: $3,598,022Liabilities 2019: $680,328Net Assets 2019: $2,917,6942019Assets 2020: $3,749,689Liabilities 2020: $672,841Net Assets 2020: $3,076,8482020Assets 2021: $3,885,440Liabilities 2021: $658,240Net Assets 2021: $3,227,2002021Assets 2022: $3,769,322Liabilities 2022: $623,541Net Assets 2022: $3,145,7812022Assets 2023: $6,355,462Liabilities 2023: $2,824,890Net Assets 2023: $3,530,5722023Assets 2024: $6,147,393Liabilities 2024: $2,655,187Net Assets 2024: $3,492,2062024

Highlighted filing

2021

Assets$3,885,440
Liabilities$658,240
Net Assets$3,227,200
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,0742010Expenses 2011: $484,3592011Expenses 2012: $460,6522012Revenue 2013: $564,254Expenses 2013: $454,464Net Income 2013: $109,7902013Revenue 2014: $522,620Expenses 2014: $510,579Net Income 2014: $12,0412014Revenue 2015: $582,507Expenses 2015: $479,986Net Income 2015: $102,5212015Revenue 2016: $581,316Expenses 2016: $539,361Net Income 2016: $41,9552016Revenue 2017: $637,981Expenses 2017: $583,349Net Income 2017: $54,6322017Revenue 2019: $707,434Expenses 2019: $644,001Net Income 2019: $63,4332019Revenue 2020: $768,288Expenses 2020: $674,921Net Income 2020: $93,3672020Revenue 2021: $806,351Expenses 2021: $731,846Net Income 2021: $74,5052021Revenue 2022: $1,024,190Expenses 2022: $971,886Net Income 2022: $52,3042022Revenue 2023: $1,673,399Expenses 2023: $1,367,956Net Income 2023: $305,4432023Revenue 2024: $1,640,766Expenses 2024: $1,745,613Net Income 2024: -$104,8472024

Highlighted filing

2021

Revenue$806,351
Expenses$731,846
Net Income$74,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$891,296
Mission and Program Overview

Mission

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

The manor focuses on providing whole care for both the body and soul. As part of the pacific conference of the brethren in christ church, the manor looks to provide an inviting, loving community where we provide a holistic living experience that focuses on both body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,003,476$2,994,431▼ $9,045
Investments in Publicly Traded Securities$611,672$729,072▲ $117,400
Savings and Temporary Cash Investments$105,338$132,293▲ $26,955
Investments Other Securities$9,469$9,541▲ $72
Prepaid Expenses and Deferred Charges$12,907$8,277▼ $4,630
Accounts Receivable$2,155$404▼ $1,751
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$3,749,689$3,885,440▲ $135,751
Other Assets Total$4,572$11,422▲ $6,850
Liabilities
Other Liabilities$653,893$633,867▼ $20,026
Accounts Payable and Accrued Expenses$18,948$24,373▲ $5,425
Total Liabilities$672,841$658,240▼ $14,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,963,697$3,090,275▲ $126,578
Net Assets With Donor Restrictions$113,151$136,925▲ $23,774
Total Net Assets Fund Balance$3,076,848$3,227,200▲ $150,352
Total Liabilities and Net Assets / Fund Balance$3,749,689$3,885,440▲ $135,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,613$1,238,669$2,121,282
Land$1,703,024-$1,703,024
Other Land Buildings$369,742-$369,742
Equipment$39,052$75,844$114,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$83,398$4,835▲ $12,550-$100,783
2020$76,375$3,736▲ $3,287-$83,398
2019$64,424$1,017▲ $10,934-$76,375
2018$65,596$2,420▼ $1,552$2,040$64,424
2017$56,283$2,195▲ $7,118-$65,596
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DirectorFT$69,902$32,491$102,393

Board Members and Trustees

NameTitle
Todd RettbergChairman
Margarita BloodworthVice Chair
Carman HallTrustee
Clark Bloodworth Start 321Trustee
Jean KiviahoTrustee
Jim MusserTrustee
Mark AllertonTrustee
Bishop Perry EngleSecretary
Jerry LindsayTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,723
Program Service Revenue
$751,359
Investment Income
$41,954
Other Revenue
$-32,685
All Other Contributions
$30,723
Change in Net Assets
$74,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,176
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$75,847
Other Revenue Adjustments
$175
Total Revenue per Audited Statements
$882,023
Total Revenue per Form 990
$806,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,324
Salaries, Compensation, and Employee Benefits$320,522
Total Fundraising Expense$559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,534--$201,534
Other Salaries and Wages$81,707$97,489-$179,196
Current Officers, Directors, Trustees, and Key Employees$32,107$74,914-$107,021
Depreciation Depletion$61,653--$61,653
Insurance$33,129--$33,129
Fees for Services Accounting-$20,800-$20,800
Office Expenses$5,212$15,065-$20,277
Payroll Taxes$7,921$11,750-$19,671
Other Employee Benefits$7,798$6,836-$14,634
Other Expenses$25,672$10,770$559$10,770
Fees for Services Other-$5,468-$5,468
Advertising$1,493--$1,493
Travel$638$122-$760
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$483,945$247,342$559$731,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$731,846
Expenses per Audited Statements$731,671
Total Expenses per Audited Statements$731,671
Expenses Not Reported on Financial Statements$175
Other Expense Adjustments$175
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
Due to Related Party$580,800
Deposits$53,067
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board before the return is filed with the internal revenue service.”

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

“The conflict of interest policy requires any director, principal officer or committee member to self report an actual or possible conflict to the board or executive committee. Upon presenting the potential conflict, the party will be excused and the remaining members will decide if a conflict exists. If it's not possible to determine if a conflict exists, an outside party may be used to determine if a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon authorized request.”

Part VI, Section A, Line 1A

“The board of trustees has delegated to the executive committee matters calling for decision or supervision between regular board of trustee meetings. The executive committee is composed of the chairman, the secretary, the treasurer and such other members as annually elected to the committee by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Connect Senior Services Inc
EIN
33-0649848
Phone
9909851215
Address
1125 W ARROW HIGHWAY, UPLAND, CA 91786

Signing Officer

Name
Nicholas Hankins
Title
Executive Director
Phone
9099851215
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hankins
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Firm
Cliftonlarsonallenllp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Heather Mcgee Decauwer CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There were no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To be used for its charitable purpose - provide independent senior living in an inviting, loving christian community through holistic living.”

PART X, LINE 2:

“The manor is a california nonprofit religious corporation and is exempt from federal income taxes under section 501(c)(3) and is exempt from california franchise taxes under section 23701d of the california revenue and taxation code. The manor has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the manor's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The manor files informational returns in the u.s. Federal jurisdiction and the state of california. With few exceptions, the manor is no longer subject to u.s. Federal and state examinations by tax authorities for generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 175.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 175.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIOR INDIVIDUALS BY PROVIDING SERVICES AND FACILITIES IN A CHRISTIAN ENVIRONMENT FOR ACTIVE ADULTS 55 YEARS AND OLDER WHO CAN LIVE WITHOUT THE INTERVENTION OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03076848
IRS990/NetAssetsOrFundBalancesEOYAmt03227200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-32685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02963697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03090275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201534
IRS990/OccupancyGrp/TotalAmt0201534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015065
IRS990/OfficeExpensesGrp/ProgramServicesAmt05212
IRS990/OfficeExpensesGrp/TotalAmt020277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04572
IRS990/OtherAssetsTotalGrp/EOYAmt011422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014634
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110770
IRS990/OtherExpensesGrp/ProgramServicesAmt025081
IRS990/OtherExpensesGrp/ProgramServicesAmt125672
IRS990/OtherExpensesGrp/TotalAmt029593
IRS990/OtherExpensesGrp/TotalAmt125672
IRS990/OtherExpensesGrp/TotalAmt210770
IRS990/OtherLiabilitiesGrp/BOYAmt0653893
IRS990/OtherLiabilitiesGrp/EOYAmt0633867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011750
IRS990/PayrollTaxesGrp/ProgramServicesAmt07921
IRS990/PayrollTaxesGrp/TotalAmt019671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08277
IRS990/PrincipalOfficerNm0NICHOLAS HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR LIVING APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019384
IRS990/PYOtherExpensesAmt0357082
IRS990/PYOtherRevenueAmt0-19546
IRS990/PYProgramServiceRevenueAmt0678461
IRS990/PYRevenuesLessExpensesAmt093367
IRS990/PYSalariesCompEmpBnftPaidAmt0317839
IRS990/PYTotalExpensesAmt0674921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0678461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03344765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384050
IRS990ScheduleA/InvestmentIncomeCYPct00.10020
IRS990ScheduleA/InvestmentIncomePYPct00.11410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportPY509Pct00.88570
IRS990ScheduleA/PublicSupportTotal509Amt03449104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611953
IRS990ScheduleA/Total509Grp/TotalAmt03449104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03833722
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/BookValueAmt0882613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt0731671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01703024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01703024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075847
IRS990ScheduleD/OtherExpensesNotIncludedAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0175
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66605

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,885,440
Liabilities
$658,240
Net assets
$3,227,200
Revenue
$806,351
Expenses
$731,846
Net income
$74,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.66$3.49$1.64$1.75$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.82$3.53$1.67$1.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.15$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.66$3.23$0.81$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.67$3.08$0.77$0.67$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$0.71$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.64$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.97$2.63$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.97$2.57$0.58$0.48$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.97$2.96$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.94$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.27$2.79$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.43$2.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$0.43