Civic Intelligence

Cleveland Manor Inc.

990 • Fiscal year 2018 • EIN 38-1794600

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.CLEVELANDMANOR.ORG
2200 Cleveland AvenueMidland, MI 48640

(989) 631-6480

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$33,212

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,131,532

Up $99,516 (+4.9%) from 2017

Net Assets

Up

$2,074,480

Up $89,487 (+4.5%) from 2017

Liabilities

Up

$57,052

Up $10,029 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$659,781

Up $50,667 (+8.3%) from 2017

Expenses

Up

$553,399

Up $78,468 (+17%) from 2017

Net Income

Down

$106,382

Down $27,801 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $1,959,966Liabilities 2010: $209,573Net Assets 2010: $1,750,3932010Assets 2011: $1,799,868Liabilities 2011: $157,887Net Assets 2011: $1,641,9812011Assets 2012: $1,646,560Liabilities 2012: $101,232Net Assets 2012: $1,545,3282012Assets 2013: $1,999,923Liabilities 2013: $40,499Net Assets 2013: $1,959,4242013Assets 2014: $1,937,311Liabilities 2014: $45,585Net Assets 2014: $1,891,7262014Assets 2015: $1,854,680Liabilities 2015: $28,831Net Assets 2015: $1,825,8492015Assets 2016: $1,868,497Liabilities 2016: $27,933Net Assets 2016: $1,840,5642016Assets 2017: $2,032,016Liabilities 2017: $47,023Net Assets 2017: $1,984,9932017Assets 2018: $2,131,532Liabilities 2018: $57,052Net Assets 2018: $2,074,4802018Assets 2019: $2,377,553Liabilities 2019: $59,027Net Assets 2019: $2,318,5262019Assets 2020: $2,657,586Liabilities 2020: $60,933Net Assets 2020: $2,596,6532020Assets 2021: $5,632,107Liabilities 2021: $66,299Net Assets 2021: $5,565,8082021Assets 2022: $6,259,873Liabilities 2022: $106,365Net Assets 2022: $6,153,5082022Assets 2023: $6,519,673Liabilities 2023: $77,868Net Assets 2023: $6,441,8052023

Highlighted filing

2018

Assets$2,131,532
Liabilities$57,052
Net Assets$2,074,480
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $378,0752010Expenses 2011: $384,6522011Expenses 2012: $419,9362012Revenue 2013: $783,656Expenses 2013: $400,773Net Income 2013: $382,8832013Revenue 2014: $461,043Expenses 2014: $498,239Net Income 2014: -$37,1962014Revenue 2015: $352,137Expenses 2015: $415,149Net Income 2015: -$63,0122015Revenue 2016: $451,832Expenses 2016: $442,269Net Income 2016: $9,5632016Revenue 2017: $609,114Expenses 2017: $474,931Net Income 2017: $134,1832017Revenue 2018: $659,781Expenses 2018: $553,399Net Income 2018: $106,3822018Revenue 2019: $737,367Expenses 2019: $519,887Net Income 2019: $217,4802019Revenue 2020: $787,915Expenses 2020: $535,232Net Income 2020: $252,6832020Revenue 2021: $3,551,120Expenses 2021: $585,419Net Income 2021: $2,965,7012021Revenue 2022: $1,318,752Expenses 2022: $682,408Net Income 2022: $636,3442022Revenue 2023: $1,046,831Expenses 2023: $762,172Net Income 2023: $284,6592023

Highlighted filing

2018

Revenue$659,781
Expenses$553,399
Net Income$106,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$678,234
Mission and Program Overview

Mission

Provide low-income housing for seniors 62 or older.

Provide low-income housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,234$1,378,444▼ $58,790
Savings and Temporary Cash Investments$359,272$398,326▲ $39,054
Investments in Publicly Traded Securities$144,364$294,892▲ $150,528
Cash and Non-Interest-Bearing Accounts$77,415$46,141▼ $31,274
Prepaid Expenses and Deferred Charges$13,663$13,729▲ $66
Pledges and Grants Receivable$68--
Total Assets$2,032,016$2,131,532▲ $99,516
Liabilities
Other Liabilities$36,785$47,334▲ $10,549
Accounts Payable and Accrued Expenses$10,238$9,718▼ $520
Total Liabilities$47,023$57,052▲ $10,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,993$2,074,480▲ $89,487
Total Net Assets Fund Balance$1,984,993$2,074,480▲ $89,487
Total Liabilities and Net Assets / Fund Balance$2,032,016$2,131,532▲ $99,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,078$1,888,551-
Other Land Buildings$29,110$64,306-
Land$11,341--
Equipment$124,590$194,102-
Leasehold Improvements$357,325$742,288-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy LauferExecutive DirectorPT$29,810$3,402$33,212

Board Members and Trustees

NameTitle
Kathy AllenPresident
Richard KoppleVice-president
David HuschkeDirector
Earl SoulesDirector
Ivan PeruskiDirector
James ShererDirector
Mark BrissetteDirector
Mary LaffeyDirector
Rod ZapolskiDirector
Sandra SimmonsDirector
Tina Podboy LaughnerDirector
Camille DodickSecretary
Mike McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,857
Program Service Revenue
$539,979
Investment Income
$12,909
Other Revenue
$82,036
All Other Contributions
$24,857
Change in Net Assets
$106,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,895
Total Revenue per Audited Statements
$642,886
Total Revenue per Form 990
$659,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,928
Salaries, Compensation, and Employee Benefits$131,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$163,985$1,656-$165,641
Other Salaries and Wages$78,003$27,551-$105,554
Occupancy$45,300$1,094-$46,394
Insurance$23,738$3,717-$27,455
Other Employee Benefits$10,120$3,197-$13,317
Office Expenses$7,134$4,755-$11,889
Payroll Taxes$6,467$3,043-$9,510
All Other Expenses$5,827$3,203-$9,030
Other Expenses$8,176$865-$8,176
Advertising$5,374--$5,374
Fees for Services Accounting-$4,850-$4,850
Pension Plan Contributions$2,101$989-$3,090
Conferences and Meetings$2,285--$2,285
Total Functional Expenses$498,479$54,920$0$553,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,399
Total Expenses per Audited Statements$553,399
Total Expenses per Form 990$553,399
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
Tenant Security Deposits$39,402
Tenant Pet Deposits$3,458
Accrued Payroll$2,646
Accrued Vacation$1,294
Tenant Security Deposits- Interest$534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing board relies on a third party to prepare and file the tax return. The tax return is reviewed by the governing body after the return is filed.”

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

“The conflict of interest policy is monitored and enforced regularly and consistently by the organization's executive director with oversight by the board of directors”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that meets to discuss compensation every year. They compare the organization's compensation with other local and states complexes”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's documents are available upon request made to the organization's executive director.”

Filing and Contact Details

Filer

Filer Name
Cleveland Manorinc
EIN
38-1794600
Phone
9896316480
Address
2200 CLEVELAND AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Kathleen Allen
Title
President
Phone
9896316480
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Allen
Formed
1965
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
David D Quimby CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OfficeExpensesGrp/ProgramServicesAmt07134
IRS990/OfficeExpensesGrp/TotalAmt011889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013317
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITOR AND CLEANING CO
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OtherExpensesGrp/ProgramServicesAmt092890
IRS990/OtherExpensesGrp/ProgramServicesAmt139298
IRS990/OtherExpensesGrp/ProgramServicesAmt27781
IRS990/OtherExpensesGrp/ProgramServicesAmt38176
IRS990/OtherExpensesGrp/TotalAmt092890
IRS990/OtherExpensesGrp/TotalAmt139298
IRS990/OtherExpensesGrp/TotalAmt28646
IRS990/OtherExpensesGrp/TotalAmt38176
IRS990/OtherLiabilitiesGrp/BOYAmt036785
IRS990/OtherLiabilitiesGrp/EOYAmt047334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082036
IRS990/OtherRevenueTotalAmt082036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043
IRS990/PayrollTaxesGrp/ProgramServicesAmt06467
IRS990/PayrollTaxesGrp/TotalAmt09510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02101
IRS990/PensionPlanContributionsGrp/TotalAmt03090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013729
IRS990/PrincipalOfficerNm0KATHLEEN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY MACHINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011807
IRS990/PYOtherExpensesAmt0350584
IRS990/PYOtherRevenueAmt056735
IRS990/PYProgramServiceRevenueAmt0397177
IRS990/PYRevenuesLessExpensesAmt0134183
IRS990/PYSalariesCompEmpBnftPaidAmt0124347
IRS990/PYTotalExpensesAmt0474931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0634924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-3986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-3986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044894
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt02454149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416385
IRS990ScheduleA/Total509Grp/TotalAmt02454149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02499043
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01888551
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02744629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0318692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553399
IRS990ScheduleD/LandGrp/BookValueAmt011341
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0742288
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01099613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064306
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS- INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0-16895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378444
IRS990ScheduleD/TotalExpensesPerForm990Amt0553399

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,532
Liabilities
$57,052
Net assets
$2,074,480
Revenue
$659,781
Expenses
$553,399
Net income
$106,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.08$6.44$1.05$0.76$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.11$6.15$1.32$0.68$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.07$5.57$3.55$0.59$2.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.60$0.79$0.54$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.06$2.32$0.74$0.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$0.61$0.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.45$0.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.83$0.35$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.46$0.50$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.78$0.40$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.55$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.16$1.64$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.75$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits