Civic Intelligence

St. Johns Ucc Elder Life Community a Christian Caring Campus

990PF • Fiscal year 2014 • EIN 34-1444751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1209 Washington StreetGenoa, OH 43430-1441

(419) 855-7095

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.22x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$725,920

Down $79,069 (-9.8%) from 2013

Net Assets

Down

$683,358

Down $23,979 (-3.4%) from 2013

Liabilities

Down

$42,562

Down $55,090 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$194,773

Up $2,013 (+1.0%) from 2013

Expenses

Up

$218,753

Up $3,311 (+1.5%) from 2013

Net Income

Down

-$23,980

Down $1,298 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $949,042Liabilities 2011: $195,535Net Assets 2011: $753,5072011Assets 2012: $879,171Liabilities 2012: $149,151Net Assets 2012: $730,0202012Assets 2013: $804,989Liabilities 2013: $97,652Net Assets 2013: $707,3372013Assets 2014: $725,920Liabilities 2014: $42,562Net Assets 2014: $683,3582014Assets 2015: $658,140Liabilities 2015: $1,100Net Assets 2015: $657,0402015Assets 2016: $629,936Liabilities 2016: $990Net Assets 2016: $628,9462016Assets 2017: $580,757Liabilities 2017: $981Net Assets 2017: $579,7762017Assets 2018: $543,495Liabilities 2018: $879Net Assets 2018: $542,6162018Assets 2019: $539,644Liabilities 2019: $965Net Assets 2019: $538,6792019Assets 2020: $536,163Liabilities 2020: $1,188Net Assets 2020: $534,9752020Assets 2021: $492,650Liabilities 2021: $1,072Net Assets 2021: $491,5782021Assets 2022: $289,573Liabilities 2022: $1,065Net Assets 2022: $288,5082022Assets 2023: $256,449Liabilities 2023: $1,097Net Assets 2023: $255,3522023Assets 2024: $192,810Liabilities 2024: $1,217Net Assets 2024: $191,5932024Assets 2025: $134,870Liabilities 2025: $0Net Assets 2025: $134,8702025

Highlighted filing

2014

Assets$725,920
Liabilities$42,562
Net Assets$683,358
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,7782011Expenses 2012: $218,3992012Revenue 2013: $192,760Expenses 2013: $215,442Net Income 2013: -$22,6822013Revenue 2014: $194,773Expenses 2014: $218,753Net Income 2014: -$23,9802014Revenue 2015: $196,680Expenses 2015: $222,998Net Income 2015: -$26,3182015Revenue 2016: $205,614Expenses 2016: $233,707Net Income 2016: -$28,0932016Revenue 2017: $200,974Expenses 2017: $250,144Net Income 2017: -$49,1702017Revenue 2018: $202,007Expenses 2018: $239,167Net Income 2018: -$37,1602018Revenue 2019: $202,819Expenses 2019: $206,756Net Income 2019: -$3,9372019Revenue 2020: $196,674Expenses 2020: $200,378Net Income 2020: -$3,7042020Revenue 2021: $204,128Expenses 2021: $247,527Net Income 2021: -$43,3992021Revenue 2022: $229,594Expenses 2022: $257,571Net Income 2022: -$27,9772022Revenue 2023: $224,630Expenses 2023: $257,786Net Income 2023: -$33,1562023Revenue 2024: $209,539Expenses 2024: $273,298Net Income 2024: -$63,7592024Revenue 2025: $227,866Expenses 2025: $284,589Net Income 2025: -$56,7232025

Highlighted filing

2014

Revenue$194,773
Expenses$218,753
Net Income-$23,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLORD OESTREICHPresident-$0--
MARIAN M COLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Johns Ucc Elder Life Community
EIN
34-1444751
Phone
4198557095
Address
1209 WASHINGTON STREET, GENOA, OH 43430-1441

Signing Officer

Name
Marian M Cole
Title
Treasurer
Phone
4198557095
Signed
2015-05-15

Preparer

Firm
Lei J Incorporated
Address
101 East 17th Street, Genoa, OH 43430-1261
Preparer
Lisa Johnson Cowell Ea CPA Cma Ata
Phone
4198553322
Raw XML AppendixShowing 400 of 638 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42000-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111990-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121987-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131988-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141989-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151989-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161990-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171997-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192003-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201999-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211996-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261998-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282007-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292007-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332008-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342008-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352009-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382012-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392012-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402013-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422013-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432013-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442014-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452014-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462014-07-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12270
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38928
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43171
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61536
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1119747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12441613
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131687
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1450061
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1592450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16385100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17721552
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1866717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1920428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242014
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt266235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2923282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303058
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt335100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3422304
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3920837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4121848
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4420335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45449
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28633
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52981
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt614006
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt726238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82461
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt996
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15506
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt162211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1863
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1992
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211782
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt232076
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261017
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2790
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28170
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1127.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1227.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1327.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1427.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1527.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1627.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1727.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1827.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2710.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2910.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3310.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4015.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4115.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4415.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116545
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12432980
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1445459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1582141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16323822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17420904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1835846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1920428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt266235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27674
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2915132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321933
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3412356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt393022
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43116
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAWN TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SIDEWALKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BLACKTOP PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CONCRETE SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GAZEBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64 BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PARKING LOT/DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OUTDOOR LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc107 PATIOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING #1 CONTRACT BALANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING #2 ADDL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUILDING #2 ADDL1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUILDING #3 FINAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222 DRYERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 TELEVISIONS/STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WHITE REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DRIVEWAY EXTENSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc301209 MAIN HALL CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31AC CONDENSER 1209-16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ROOF 1211
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PIANO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GCC FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BERGMAN PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BROWN APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SY APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46APPLIANCE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01907
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LIFELINE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MOVING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt11000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ELDERCARE RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0186840
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0190737
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0190737
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04036
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt069173
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0186840
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01907
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04867
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0186840
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt058141
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt049077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01990
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0556
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0218753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0194773
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0218553
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0443
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23980
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0683358
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0707337
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0683358
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0725920
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0361965
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0361965
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0345372
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0321393
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt081598
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt050069
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt050069
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01375710
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02021561
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0693391
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0645851
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0645851
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt092261
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt036612
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05391
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05950
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0804989
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0725920
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0725920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt097652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt042562
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0804989
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0725920
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0707337
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0683358
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,920
Liabilities
$42,562
Net assets
$683,358
Revenue
$194,773
Expenses
$218,753
Net income
-$23,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.28$2.85$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.10$2.73$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.25$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.30$2.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$2.04$2.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$1.97$2.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$2.03$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.43$2.02$2.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$2.01$2.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$2.06$2.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$1.97$2.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.43$6.83$1.95$2.19$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.05$0.98$7.07$1.93$2.15$0.23
2012Detailed filing. Detailed filing data is available for this year.$8.79$1.49$7.30$2.18
2011Detailed filing. Detailed filing data is available for this year.$9.49$1.96$7.54$2.19