Civic Intelligence

Imh Realty Inc

990 • Fiscal year 2021 • EIN 36-4513246

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileN/A
690 State StreetFranklin, IN 46131

(317) 736-6141

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

23rd percentile

$103,579

Higher top officer pay than 23% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

12th percentile

-2.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$84,073,233

Down $2,012,765 (-2.3%) from 2020

Net Assets

Down

$84,073,233

Down $2,012,765 (-2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$2,720,403

Down $1,478,995 (-35%) from 2020

Net Income

Up

-$2,720,403

Up $1,478,995 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2011: $23,170,832Liabilities 2011: $0Net Assets 2011: $23,170,8322011Assets 2012: $22,644,758Liabilities 2012: $0Net Assets 2012: $22,644,7582012Assets 2013: $21,096,376Liabilities 2013: $0Net Assets 2013: $21,096,3762013Assets 2014: $20,093,137Liabilities 2014: $0Net Assets 2014: $20,093,1372014Assets 2015: $25,298,936Liabilities 2015: $0Net Assets 2015: $25,298,9362015Assets 2016: $29,882,576Liabilities 2016: $0Net Assets 2016: $29,882,5762016Assets 2017: $38,716,228Liabilities 2017: $0Net Assets 2017: $38,716,2282017Assets 2018: $46,344,494Liabilities 2018: $0Net Assets 2018: $46,344,4942018Assets 2019: $72,160,493Liabilities 2019: $0Net Assets 2019: $72,160,4932019Assets 2020: $86,085,998Liabilities 2020: $0Net Assets 2020: $86,085,9982020Assets 2021: $84,073,233Liabilities 2021: $0Net Assets 2021: $84,073,2332021Assets 2022: $82,123,168Liabilities 2022: $0Net Assets 2022: $82,123,1682022Assets 2023: $79,964,283Liabilities 2023: $0Net Assets 2023: $79,964,2832023Assets 2024: $78,824,642Liabilities 2024: $0Net Assets 2024: $78,824,6422024

Highlighted filing

2021

Assets$84,073,233
Liabilities$0
Net Assets$84,073,233
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $1,884,0572011Expenses 2012: $1,985,6692012Expenses 2013: $2,004,7972013Revenue 2014: $0Expenses 2014: $2,031,031Net Income 2014: -$2,031,0312014Revenue 2015: $0Expenses 2015: $2,035,011Net Income 2015: -$2,035,0112015Revenue 2016: $0Expenses 2016: $1,709,936Net Income 2016: -$1,709,9362016Revenue 2017: $0Expenses 2017: $1,176,816Net Income 2017: -$1,176,8162017Revenue 2018: $0Expenses 2018: $1,618,023Net Income 2018: -$1,618,0232018Revenue 2019: $0Expenses 2019: $1,588,841Net Income 2019: -$1,588,8412019Revenue 2020: $0Expenses 2020: $4,199,398Net Income 2020: -$4,199,3982020Revenue 2021: $0Expenses 2021: $2,720,403Net Income 2021: -$2,720,4032021Revenue 2022: $0Expenses 2022: $2,745,742Net Income 2022: -$2,745,7422022Revenue 2023: $0Expenses 2023: $2,781,102Net Income 2023: -$2,781,1022023Revenue 2024: $0Expenses 2024: $2,801,335Net Income 2024: -$2,801,3352024

Highlighted filing

2021

Revenue$0
Expenses$2,720,403
Net Income-$2,720,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To serve the charitable purpose of operating the continuing care retirement community known as the indiana masonic home in franklin, ind.

To serve the charitable purpose of operating the continuing care retirement community known as the indiana masonic home in franklin, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,085,998$84,073,233▼ $2,012,765
Total Assets$86,085,998$84,073,233▼ $2,012,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,085,998$84,073,233▼ $2,012,765
Total Net Assets Fund Balance$86,085,998$84,073,233▼ $2,012,765
Total Liabilities and Net Assets / Fund Balance$86,085,998$84,073,233▼ $2,012,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,258,548$30,628,385$112,886,933
Other Land Buildings$1,760,483$690,021$2,450,504
Land$54,202-$54,202
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Richard ElmanGrand Secretary$103,579$103,579

Board Members and Trustees

NameTitle
Carl CulmannDirector
Kenneth Roy JrDirector
Rodney MannDirector
Daniel MartinGrand Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,720,403

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$2,720,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,720,403
Total Functional Expenses$0$0$0$2,720,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,720,403
Total Expenses per Audited Statements$2,720,403
Total Expenses per Form 990$2,720,403
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
Subject to proxy tax
No
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
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
No

Governance Explanations

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

“Management will review the form 990.”

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

“The policy requires full disclosure will be made regarding actual or potential conflicts of interest. Such disclosure is to be made annually via questionnaire by member of the board of directors. Questionnaires are maintained and reviewed by board leadership.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Imh Realty Inc
EIN
36-4513246
Phone
3177366141
Address
690 STATE STREET, FRANKLIN, IN 46131

Signing Officer

Name
Richard J Elman
Title
Grand Secretary
Phone
3176347904
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Elman
Formed
2003
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from the indiana masonic home 707,638.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from the payment of income taxes under section 501(c)(2) of the internal revenue code though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. There was no unrelated business income tax for the years ended december 31, 2021 and december 31, 2020. The organization files u.s. Federal and state of indiana information returns. It is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before march 31, 2019.”

Raw XML Appendix344 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. IT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE MARCH 31, 2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY REQUIRES FULL DISCLOSURE WILL BE MADE REGARDING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. SUCH DISCLOSURE IS TO BE MADE ANNUALLY VIA QUESTIONNAIRE BY MEMBER OF THE BOARD OF DIRECTORS. QUESTIONNAIRES ARE MAINTAINED AND REVIEWED BY BOARD LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS FROM THE INDIANA MASONIC HOME 707,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT FOR THE MASONIC HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FRATERNAL ORGANIZATION
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0707638
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDIANA MASONIC HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086085998
IRS990/TotalAssetsEOYAmt084073233
IRS990/TotalAssetsGrp/BOYAmt086085998
IRS990/TotalAssetsGrp/EOYAmt084073233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02720403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086085998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084073233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086085998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084073233
IRS990/TotReportableCompRltdOrgAmt0103579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 N ILLINOIS ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J ELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03176347904
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMH REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMHR
ReturnHeader/Filer/EIN0364513246
ReturnHeader/Filer/PhoneNum03177366141
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A SCHUSTER
ReturnHeader/ReturnTs02022-10-31T10:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,073,233
Liabilities
$0
Net assets
$84,073,233
Revenue
$0
Expenses
$2,720,403
Net income
-$2,720,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.8$0.00$78.8$0.00$2.80$2.80
2023Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$0.00$2.78$2.78
2022Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$0.00$2.75$2.75
2021Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$0.00$2.72$2.72
2020Detailed filing. Detailed filing data is available for this year.$86.1$0.00$86.1$0.00$4.20$4.20
2019Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$0.00$1.59$1.59
2018Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$0.00$1.62$1.62
2017Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.00$1.18$1.18
2016Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.00$1.71$1.71
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.00$2.04$2.04
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.00$2.03$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • $50M-$100M nonprofits