Civic Intelligence

Cleveland Manor Inc.

990 • Fiscal year 2019 • EIN 38-1794600

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,449

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,377,553

Up $246,021 (+12%) from 2018

Net Assets

Up

$2,318,526

Up $244,046 (+12%) from 2018

Liabilities

Up

$59,027

Up $1,975 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$737,367

Up $77,586 (+12%) from 2018

Expenses

Down

$519,887

Down $33,512 (-6.1%) from 2018

Net Income

Up

$217,480

Up $111,098 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$2,377,553
Liabilities$59,027
Net Assets$2,318,526
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$737,367
Expenses$519,887
Net Income$217,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$740,834
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$1,378,444$1,369,791▼ $8,653
Savings and Temporary Cash Investments$398,326$469,609▲ $71,283
Investments in Publicly Traded Securities$294,892$454,925▲ $160,033
Cash and Non-Interest-Bearing Accounts$46,141$64,379▲ $18,238
Prepaid Expenses and Deferred Charges$13,729$12,716▼ $1,013
Accounts Receivable-$6,133-
Total Assets$2,131,532$2,377,553▲ $246,021
Liabilities
Other Liabilities$47,334$49,316▲ $1,982
Accounts Payable and Accrued Expenses$9,718$9,711▼ $7
Total Liabilities$57,052$59,027▲ $1,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,480$2,318,526▲ $244,046
Total Net Assets Fund Balance$2,074,480$2,318,526▲ $244,046
Total Liabilities and Net Assets / Fund Balance$2,131,532$2,377,553▲ $246,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,400$1,971,535-
Other Land Buildings$37,457$67,121-
Land$11,341--
Equipment$113,655$209,208-
Leasehold Improvements$435,938$800,359-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trudy LauferExecutive DirectorPT$34,449$34,449

Board Members and Trustees

NameTitle
Kathy AllenPresident
Mary LaffeyVice-president
David HuschkeDirector
David SextonDirector
Earl SoulesDirector
James ShererDirector
Mark BrissetteDirector
Michael SchallerDirector
Sandra SimmonsDirector
Tina Podboy LaughnerDirector
Vicki KrawczakDirector
Camille DodickSecretary
Ivan PeruskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,620
Program Service Revenue
$568,126
Investment Income
$15,013
Other Revenue
$86,608
All Other Contributions
$67,620
Change in Net Assets
$217,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,566
Total Revenue per Audited Statements
$763,933
Total Revenue per Form 990
$737,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,312
Salaries, Compensation, and Employee Benefits$141,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,383$1,751-$175,134
Other Salaries and Wages$80,333$32,190-$112,523
Occupancy$43,386$1,115-$44,501
Insurance$22,516$2,907-$25,423
Other Employee Benefits$11,695$4,362-$16,057
Office Expenses$9,071$6,048-$15,119
All Other Expenses$8,766$3,532-$12,298
Payroll Taxes$7,100$3,341-$10,441
Other Expenses$5,530$614-$6,144
Advertising$5,280--$5,280
Fees for Services Accounting-$5,100-$5,100
Pension Plan Contributions$1,737$817-$2,554
Conferences and Meetings$1,928--$1,928
Fees for Services Legal$886--$886
Total Functional Expenses$458,110$61,777$0$519,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,887
Total Expenses per Audited Statements$519,887
Total Expenses per Form 990$519,887
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$39,735
Tenant Pet Deposits$3,901
Accrued Payroll$3,598
Accrued Vacation$1,549
Tenant Security Deposits- Interest$533
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-03-09
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
10
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 559 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/NetUnrlzdGainsLossesInvstAmt026566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02074480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02318526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01115
IRS990/OccupancyGrp/ProgramServicesAmt043386
IRS990/OccupancyGrp/TotalAmt044501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06048
IRS990/OfficeExpensesGrp/ProgramServicesAmt09071
IRS990/OfficeExpensesGrp/TotalAmt015119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016057
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3JANITOR AND CLEANING CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ProgramServicesAmt055272
IRS990/OtherExpensesGrp/ProgramServicesAmt119431
IRS990/OtherExpensesGrp/ProgramServicesAmt211796
IRS990/OtherExpensesGrp/ProgramServicesAmt35530
IRS990/OtherExpensesGrp/TotalAmt055272
IRS990/OtherExpensesGrp/TotalAmt119431
IRS990/OtherExpensesGrp/TotalAmt211796
IRS990/OtherExpensesGrp/TotalAmt36144
IRS990/OtherLiabilitiesGrp/BOYAmt047334
IRS990/OtherLiabilitiesGrp/EOYAmt049316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086608
IRS990/OtherRevenueTotalAmt086608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03341
IRS990/PayrollTaxesGrp/ProgramServicesAmt07100
IRS990/PayrollTaxesGrp/TotalAmt010441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01737
IRS990/PensionPlanContributionsGrp/TotalAmt02554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012716
IRS990/PrincipalOfficerNm0KATHLEEN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY MACHINES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012909
IRS990/PYOtherExpensesAmt0421928
IRS990/PYOtherRevenueAmt082036
IRS990/PYProgramServiceRevenueAmt0539979
IRS990/PYRevenuesLessExpensesAmt0106382
IRS990/PYSalariesCompEmpBnftPaidAmt0131471
IRS990/PYTotalExpensesAmt0553399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02474345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072318
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt02760117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346966
IRS990ScheduleA/Total509Grp/TotalAmt02760117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02832435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01971535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02742935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0322863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519887
IRS990ScheduleD/LandGrp/BookValueAmt011341
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0435938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01236297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037457

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,553
Liabilities
$59,027
Net assets
$2,318,526
Revenue
$737,367
Expenses
$519,887
Net income
$217,480
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
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$0.74$0.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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