Civic Intelligence

Fmh Foundation

990 • Fiscal year 2022 • EIN 36-2129183

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
666 Dundee Road 707Northbrook, IL 60062-2734

(847) 714-1155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.13x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$789,634

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$31,458,081

Down $4,626,629 (-13%) from 2021

Net Assets

Down

$13,967,372

Down $4,494,095 (-24%) from 2021

Liabilities

Down

$17,490,709

Down $132,534 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$5,583,629

Down $1,578,101 (-22%) from 2021

Expenses

Up

$4,999,952

Up $177,275 (+3.7%) from 2021

Net Income

Down

$583,677

Down $1,755,376 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2014: $25,637,605Liabilities 2014: $23,162,141Net Assets 2014: $2,475,4642014Assets 2015: $24,160,926Liabilities 2015: $22,664,053Net Assets 2015: $1,496,8732015Assets 2016: $27,010,844Liabilities 2016: $25,468,359Net Assets 2016: $1,542,4852016Assets 2017: $28,699,274Liabilities 2017: $25,083,020Net Assets 2017: $3,616,2542017Assets 2018: $25,418,314Liabilities 2018: $18,495,253Net Assets 2018: $6,923,0612018Assets 2019: $28,625,183Liabilities 2019: $18,162,364Net Assets 2019: $10,462,8192019Assets 2020: $32,144,637Liabilities 2020: $17,742,203Net Assets 2020: $14,402,4342020Assets 2021: $36,084,710Liabilities 2021: $17,623,243Net Assets 2021: $18,461,4672021Assets 2022: $31,458,081Liabilities 2022: $17,490,709Net Assets 2022: $13,967,3722022Assets 2023: $35,225,361Liabilities 2023: $16,479,405Net Assets 2023: $18,745,9562023Assets 2024: $39,393,432Liabilities 2024: $16,106,381Net Assets 2024: $23,287,0512024

Highlighted filing

2022

Assets$31,458,081
Liabilities$17,490,709
Net Assets$13,967,372
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,604,571Expenses 2014: $6,809,986Net Income 2014: $794,5852014Revenue 2015: $6,059,627Expenses 2015: $6,439,845Net Income 2015: -$380,2182015Revenue 2016: $6,160,361Expenses 2016: $6,822,298Net Income 2016: -$661,9372016Revenue 2017: $7,280,815Expenses 2017: $6,052,479Net Income 2017: $1,228,3362017Revenue 2018: $10,187,275Expenses 2018: $5,178,934Net Income 2018: $5,008,3412018Revenue 2019: $5,706,720Expenses 2019: $4,607,720Net Income 2019: $1,099,0002019Revenue 2020: $5,955,696Expenses 2020: $4,683,777Net Income 2020: $1,271,9192020Revenue 2021: $7,161,730Expenses 2021: $4,822,677Net Income 2021: $2,339,0532021Revenue 2022: $5,583,629Expenses 2022: $4,999,952Net Income 2022: $583,6772022Revenue 2023: $5,077,216Expenses 2023: $3,767,262Net Income 2023: $1,309,9542023Revenue 2024: $6,409,670Expenses 2024: $4,046,744Net Income 2024: $2,362,9262024

Highlighted filing

2022

Revenue$5,583,629
Expenses$4,999,952
Net Income$583,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$13,703,329
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes including, but not limited to, operating hospitals, retirement homes and housing for low income and disabled elderly.

Provide retirement housing for low income and disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,862,496$20,362,924▼ $4,499,572
Land, Buildings, and Equipment, Net$6,570,093$6,367,399▼ $202,694
Savings and Temporary Cash Investments$1,167,205$861,298▼ $305,907
Prepaid Expenses and Deferred Charges$92,810$102,571▲ $9,761
Accounts Receivable$36,182$13,027▼ $23,155
Total Assets$36,084,710$31,458,081▼ $4,626,629
Other Assets Total$3,355,924$3,750,862▲ $394,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,719,067$16,405,883▼ $313,184
Other Liabilities$363,831$895,935▲ $532,104
Accounts Payable and Accrued Expenses$540,345$188,891▼ $351,454
Total Liabilities$17,623,243$17,490,709▼ $132,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,461,467$13,967,372▼ $4,494,095
Total Net Assets Fund Balance$18,461,467$13,967,372▼ $4,494,095
Total Liabilities and Net Assets / Fund Balance$36,084,710$31,458,081▼ $4,626,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,419,459$14,416,217$19,835,676
Other Land Buildings$241,530$585,951$827,481
Equipment$12,654$738,471$751,125
Land$625,571-$625,571
Leasehold Improvements$68,185$112,345$180,530
Other Assets Org$125,550--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SteinbergPresidentFT$570,500$127,134$697,634
Janet MeyerAccounting ManagerFT$123,031$60,671$183,702
Linda HirshmanFormer Director-$156,000$360,000$156,000
Margot EttlingerDirector/vice PresidentPT$93,894$14,894$108,788
Elyse Forkosh CutlerDirector/vice PresidentPT$89,000$15,963$104,963
Lisa YastrowJr Director/asst SecretaryPT$53,925$26,425$80,350
Jodi SteinbergJr Director/asst SecretaryPT$36,061$42,561$78,622
Alan CaplanDirector/treasurer/secretaPT$25,000$28,500$25,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Real Estate ServicesProperty Management566 W LAKE STREET 400, Chicago, IL 60661$147,879
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,415,844
Investment Income
$621,415
Other Revenue
$1,546,370
Change in Net Assets
$583,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,583,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,077,771
Total Revenue per Audited Statements
$505,858
Total Revenue per Form 990
$5,583,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,367,307
Salaries, Compensation, and Employee Benefits$1,632,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$788,559--$788,559
Current Officers, Directors, Trustees, and Key Employees-$747,649-$747,649
Depreciation Depletion$641,399$6,150-$647,549
Other Salaries and Wages$386,184$123,409-$509,593
Other Employee Benefits$28,527$144,761-$173,288
Insurance$157,346$13,747-$171,093
Fees for Services Management$147,879--$147,879
Pension Plan Contributions-$133,008-$133,008
Fees for Services Accounting$33,000$95,619-$128,619
Fees for Service Investment Mgmnt Fees-$122,548-$122,548
All Other Expenses$52,214$45,587-$97,801
Payroll Taxes$31,651$37,456-$69,107
Other Expenses$41,948$5,051-$46,999
Occupancy-$36,732-$36,732
Fees for Services Legal$2,898$31,851-$34,749
Advertising$4,916$10,639-$15,555
Travel-$828-$828
Total Functional Expenses$2,909,030$2,090,922$0$4,999,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,999,952
Total Expenses per Audited Statements$4,999,952
Total Expenses per Form 990$4,999,952
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
Post-employment Benefit Obligation$768,576
Operating Lease Liability$127,359
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between elyse forkosh-cutler and margot ettlinger. A family relationship exists between jill steinberg, jodi steinberg and lisa yastrow.”

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

“All directors and officers review the foundation's form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the office of fmh foundation.”

Filing and Contact Details

Filer

Filer Name
Fmh Foundation
EIN
36-2129183
Phone
8477141155
Address
666 DUNDEE ROAD 707, NORTHBROOK, IL 60062-2734

Signing Officer

Name
Elyse Cutler
Title
President
Phone
8477141155
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Cutler
Formed
1948
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
225 WEST WACKER DR SUITE 2500, CHICAGO, IL 60606
Preparer
Susan Rolek
Phone
3126026800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the current year.”

Raw XML AppendixShowing 400 of 685 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/NoDonorRestrictionNetAssetsGrp/BOYAmt018461467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013967372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036732
IRS990/OccupancyGrp/TotalAmt036732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03355924
IRS990/OtherAssetsTotalGrp/EOYAmt03750862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173288
IRS990/OtherExpensesGrp/Desc0LOSS ON CONTRACTRUAL TE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35051
IRS990/OtherExpensesGrp/ProgramServicesAmt0329678
IRS990/OtherExpensesGrp/ProgramServicesAmt1262831
IRS990/OtherExpensesGrp/ProgramServicesAmt241948
IRS990/OtherExpensesGrp/TotalAmt0530000
IRS990/OtherExpensesGrp/TotalAmt1332625
IRS990/OtherExpensesGrp/TotalAmt2265771
IRS990/OtherExpensesGrp/TotalAmt346999
IRS990/OtherLiabilitiesGrp/BOYAmt0363831
IRS990/OtherLiabilitiesGrp/EOYAmt0895935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01536000
IRS990/OtherRevenueMiscGrp/ExclusionAmt110370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01536000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110370
IRS990/OtherRevenueTotalAmt01546370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037456
IRS990/PayrollTaxesGrp/ProgramServicesAmt031651
IRS990/PayrollTaxesGrp/TotalAmt069107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133008
IRS990/PensionPlanContributionsGrp/TotalAmt0133008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102571
IRS990/PrincipalOfficerNm0ELYSE CUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INC. ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03415844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03415844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02252690
IRS990/PYOtherExpensesAmt03165039
IRS990/PYOtherRevenueAmt01544541
IRS990/PYProgramServiceRevenueAmt03364499
IRS990/PYRevenuesLessExpensesAmt02339053
IRS990/PYSalariesCompEmpBnftPaidAmt01657638
IRS990/PYTotalExpensesAmt04822677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07161730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03415844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01460918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03415844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03364499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03319956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03262213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07684355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021046867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01460918
IRS990ScheduleA/InvestmentIncomeCYPct00.06460
IRS990ScheduleA/InvestmentIncomePYPct00.05640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93540
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt021140567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03415844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03364499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03413656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03262213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07684355
IRS990ScheduleA/Total509Grp/TotalAmt021140567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03715022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03744023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03601368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03616505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07924567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022601485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05419459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014416217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019835676
IRS990ScheduleD/EquipmentGrp/BookValueAmt012654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04999952
IRS990ScheduleD/LandGrp/BookValueAmt0625571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180530
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5077771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01137882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3350752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4527995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5545446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6384657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7547539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8125550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN RANDHILL CEMETERY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN COVENANT APARTMENT FUND IX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN LATITUDE MANAGEMENT REAL ESTATE CAPITAL IV, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN TRO INVESTMENT PARTNERS III
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN CAIS MILLENIUM COMMITMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INVESTMENT IN MONROE CAPITAL INCOME PLUS CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0768576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-5077771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05583629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06367399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03750862
IRS990ScheduleD/TotalExpensesPerForm990Amt04999952
IRS990ScheduleD/TotalLiabilityAmt0895935
IRS990ScheduleD/TotalRevenuePerForm990Amt05583629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04999952
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,458,081
Liabilities
$17,490,709
Net assets
$13,967,372
Revenue
$5,583,629
Expenses
$4,999,952
Net income
$583,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$16.1$23.3$6.41$4.05$2.36
2023Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.7$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$31.5$17.5$14.0$5.58$5.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$36.1$17.6$18.5$7.16$4.82$2.34
2020Detailed filing. Detailed filing data is available for this year.$32.1$17.7$14.4$5.96$4.68$1.27
2019Detailed filing. Detailed filing data is available for this year.$28.6$18.2$10.5$5.71$4.61$1.10
2018Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.92$10.2$5.18$5.01
2017Detailed filing. Detailed filing data is available for this year.$28.7$25.1$3.62$7.28$6.05$1.23
2016Detailed filing. Detailed filing data is available for this year.$27.0$25.5$1.54$6.16$6.82$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.2$22.7$1.50$6.06$6.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.2$2.48$7.60$6.81$0.79