Civic Intelligence

Cleveland Manor Inc.

990 • Fiscal year 2024 • EIN 38-1794600

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,942

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,641,151

Up $121,478 (+1.9%) from 2023

Net Assets

Up

$6,572,751

Up $130,946 (+2.0%) from 2023

Liabilities

Down

$68,400

Down $9,468 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Down

$964,945

Down $81,886 (-7.8%) from 2023

Expenses

Up

$856,087

Up $93,915 (+12%) from 2023

Net Income

Down

$108,858

Down $175,801 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $6,441,8052023Assets 2024: $6,641,151Liabilities 2024: $68,400Net Assets 2024: $6,572,7512024

Highlighted filing

2024

Assets$6,641,151
Liabilities$68,400
Net Assets$6,572,751
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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: $284,6592023Revenue 2024: $964,945Expenses 2024: $856,087Net Income 2024: $108,8582024

Highlighted filing

2024

Revenue$964,945
Expenses$856,087
Net Income$108,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$964,945
Mission and Program Overview

Mission

Provide low-income housing for seniors 62 or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,090,047$4,951,627▼ $138,420
Savings and Temporary Cash Investments$786,545$909,041▲ $122,496
Investments in Publicly Traded Securities$531,631$527,096▼ $4,535
Investments Other Securities-$121,243-
Cash and Non-Interest-Bearing Accounts$95,674$116,271▲ $20,597
Prepaid Expenses and Deferred Charges$13,359$15,379▲ $2,020
Accounts Receivable$2,417$494▼ $1,923
Total Assets$6,519,673$6,641,151▲ $121,478
Liabilities
Other Liabilities$68,864$62,056▼ $6,808
Accounts Payable and Accrued Expenses$9,004$6,344▼ $2,660
Total Liabilities$77,868$68,400▼ $9,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,441,805$6,570,077▲ $128,272
Net Assets With Donor Restrictions-$2,674-
Total Net Assets Fund Balance$6,441,805$6,572,751▲ $130,946
Total Liabilities and Net Assets / Fund Balance$6,519,673$6,641,151▲ $121,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,046,149$1,327,089$5,373,238
Buildings$355,798$2,386,164$2,741,962
Equipment$303,413$316,491$619,904
Other Land Buildings$234,926$64,629$299,555
Land$11,341-$11,341
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy LauferExecutive DirectorPT$123,355$7,587$130,942

Board Members and Trustees

NameTitle
Mary LaffeyPresident
Michael SchallerVice-president
Dan BeaudoinDirector
Danielle HoppeDirector
Doug CookDirector
Erin P WalkerDirector
James ShererDirector
Justin VondetteDirector
Wilmer LidkeDirector
Heidi WagnerSecretary
Ann BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,834
Program Service Revenue
$786,171
Investment Income
$68,279
Other Revenue
$61,661
All Other Contributions
$48,834
Change in Net Assets
$108,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,088
Total Revenue per Audited Statements
$987,033
Total Revenue per Form 990
$964,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,337
Salaries, Compensation, and Employee Benefits$265,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$386,223$3,901-$390,124
Other Salaries and Wages$112,494$44,108-$156,602
Current Officers, Directors, Trustees, and Key Employees$29,459$29,459-$58,918
Occupancy$36,860$1,620-$38,480
Insurance$24,059$3,601-$27,660
Other Employee Benefits$20,929$6,609-$27,538
Office Expenses$11,027$7,351-$18,378
Payroll Taxes$11,132$5,238-$16,370
All Other Expenses$4,427$2,893-$7,320
Fees for Services Accounting-$6,400-$6,400
Pension Plan Contributions$4,299$2,023-$6,322
Other Expenses$3,096$2,064-$5,160
Advertising$4,482--$4,482
Conferences and Meetings$3,637--$3,637
Fees for Services Legal-$819-$819
Total Functional Expenses$738,763$117,324$0$856,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,087
Total Expenses per Audited Statements$856,087
Total Expenses per Form 990$856,087
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$51,378
Tenant Pet Deposits$4,289
Accrued Vacation$3,523
Accrued Payroll$1,888
Tenant Security Deposits- Interest$978
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 Manor Inc
EIN
38-1794600
Phone
9896316480
Address
2200 CLEVELAND AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Mary Laffey
Title
President
Phone
9896316480
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Laffey
Formed
1965
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 539 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/OccupancyGrp/ProgramServicesAmt036860
IRS990/OccupancyGrp/TotalAmt038480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07351
IRS990/OfficeExpensesGrp/ProgramServicesAmt011027
IRS990/OfficeExpensesGrp/TotalAmt018378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027538
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ProgramServicesAmt066980
IRS990/OtherExpensesGrp/ProgramServicesAmt110077
IRS990/OtherExpensesGrp/ProgramServicesAmt29582
IRS990/OtherExpensesGrp/ProgramServicesAmt33096
IRS990/OtherExpensesGrp/TotalAmt068218
IRS990/OtherExpensesGrp/TotalAmt110077
IRS990/OtherExpensesGrp/TotalAmt29582
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/OtherLiabilitiesGrp/BOYAmt068864
IRS990/OtherLiabilitiesGrp/EOYAmt062056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061661
IRS990/OtherRevenueTotalAmt061661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt011132
IRS990/PayrollTaxesGrp/TotalAmt016370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04299
IRS990/PensionPlanContributionsGrp/TotalAmt06322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015379
IRS990/PrincipalOfficerNm0MARY LAFFEY
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/RelatedOrExemptFuncIncomeAmt0776858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072618
IRS990/PYOtherExpensesAmt0495166
IRS990/PYOtherRevenueAmt057796
IRS990/PYProgramServiceRevenueAmt0683196
IRS990/PYRevenuesLessExpensesAmt0284659
IRS990/PYSalariesCompEmpBnftPaidAmt0267006
IRS990/PYTotalExpensesAmt0762172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02889795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03951863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0847880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03515114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201957
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt07466977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03525649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771253
IRS990ScheduleA/Total509Grp/TotalAmt07466977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0960890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01318752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03551119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07668934
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/BookValueAmt0355798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02386164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02741962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0856087
IRS990ScheduleD/LandGrp/BookValueAmt011341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04046149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01327089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05373238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS- INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,641,151
Liabilities
$68,400
Net assets
$6,572,751
Revenue
$964,945
Expenses
$856,087
Net income
$108,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.07$6.57$0.96$0.86$0.11
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
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
Peer Organizations

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