Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2021 • EIN 38-2766826

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

Organization ProfileMIPSYCHOANALYSIS.ORG
32841 Middlebelt Rd Ste 411Farmington Hills, MI 48334

(248) 851-3380

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,585,847

Up $195,615 (+8.2%) from 2020

Net Assets

Up

$1,945,683

Up $90,729 (+4.9%) from 2020

Liabilities

Up

$640,164

Up $104,886 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$505,297

Down $91,931 (-15%) from 2020

Expenses

Down

$499,867

Down $69,520 (-12%) from 2020

Net Income

Down

$5,430

Down $22,411 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,678,788Liabilities 2011: $718,054Net Assets 2011: $960,7342011Assets 2012: $1,545,115Liabilities 2012: $691,838Net Assets 2012: $853,2772012Assets 2013: $1,797,532Liabilities 2013: $681,338Net Assets 2013: $1,116,1942013Assets 2014: $2,023,289Liabilities 2014: $672,386Net Assets 2014: $1,350,9032014Assets 2015: $1,998,559Liabilities 2015: $656,429Net Assets 2015: $1,342,1302015Assets 2016: $2,013,940Liabilities 2016: $632,997Net Assets 2016: $1,380,9432016Assets 2017: $2,347,183Liabilities 2017: $631,939Net Assets 2017: $1,715,2442017Assets 2018: $2,365,961Liabilities 2018: $591,721Net Assets 2018: $1,774,2402018Assets 2019: $2,420,236Liabilities 2019: $565,434Net Assets 2019: $1,854,8022019Assets 2020: $2,390,232Liabilities 2020: $535,278Net Assets 2020: $1,854,9542020Assets 2021: $2,585,847Liabilities 2021: $640,164Net Assets 2021: $1,945,6832021Assets 2022: $2,482,725Liabilities 2022: $631,958Net Assets 2022: $1,850,7672022Assets 2023: $2,468,826Liabilities 2023: $607,764Net Assets 2023: $1,861,0622023Assets 2024: $2,588,733Liabilities 2024: $583,014Net Assets 2024: $2,005,7192024

Highlighted filing

2021

Assets$2,585,847
Liabilities$640,164
Net Assets$1,945,683
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,6672011Expenses 2012: $384,2582012Revenue 2013: $596,707Expenses 2013: $375,954Net Income 2013: $220,7532013Revenue 2014: $830,262Expenses 2014: $612,956Net Income 2014: $217,3062014Revenue 2015: $668,851Expenses 2015: $625,184Net Income 2015: $43,6672015Revenue 2016: $635,496Expenses 2016: $543,545Net Income 2016: $91,9512016Revenue 2017: $868,841Expenses 2017: $551,269Net Income 2017: $317,5722017Revenue 2018: $682,159Expenses 2018: $617,077Net Income 2018: $65,0822018Revenue 2019: $643,466Expenses 2019: $531,492Net Income 2019: $111,9742019Revenue 2020: $597,228Expenses 2020: $569,387Net Income 2020: $27,8412020Revenue 2021: $505,297Expenses 2021: $499,867Net Income 2021: $5,4302021Revenue 2022: $563,006Expenses 2022: $586,521Net Income 2022: -$23,5152022Revenue 2023: $592,885Expenses 2023: $578,033Net Income 2023: $14,8522023Revenue 2024: $628,174Expenses 2024: $547,754Net Income 2024: $80,4202024

Highlighted filing

2021

Revenue$505,297
Expenses$499,867
Net Income$5,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$970,896
Mission and Program Overview

Mission

The michigan pyschoanalytic foundation supports and enhances the work of the michigan psychoanalytic institute by increasing the public's awareness and appreciation of psychoanalysis and by promoting outreach and pro bono programs of benefit to the state of michigan.

The michigan psychoanalytic foundation provides financial support for the educational, clinical, and research programs of the michigan psychoanalytic institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$495,400$1,075,857▲ $580,457
Pd in Cap Srpls Land Bldg Eqp Fund$1,263,883$1,068,202▼ $195,681
Cap Stk Tr Prin Current Funds$217,462$675,577▲ $458,115
Cash and Non-Interest-Bearing Accounts$902,664$611,105▼ $291,559
Land, Buildings, and Equipment, Net$504,035$473,817▼ $30,218
Savings and Temporary Cash Investments$424,405$325,585▼ $98,820
Rtn Earn Endowment Incm Other Fnds$373,609$201,904▼ $171,705
Other Notes and Loans Receivable, Net$9,838$8,896▼ $942
Total Assets$2,390,232$2,585,847▲ $195,615
Other Assets Total$53,890$90,587▲ $36,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,598$607,601▲ $104,003
Accounts Payable and Accrued Expenses$27,103$28,046▲ $943
Other Liabilities$4,577$4,517▼ $60
Total Liabilities$535,278$640,164▲ $104,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,854,954$1,945,683▲ $90,729
Total Liabilities and Net Assets / Fund Balance$2,390,232$2,585,847▲ $195,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$66,581$66,583
Land$51,250-$51,250
Buildings$422,565$756,027-
Other Securities$1,075,857--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Gilkey MdPresident
Barbara Gamble MsTrustee
Barry Miller MdTrustee
Carol Barbour PhdTrustee
Christine Mehuron PhdTrustee
Dwarakanath G Rao MdTrustee
Edward Hammond JdTrustee
Erika Homann PhdTrustee
Harold KulishTrustee
Marvin L Starman MdTrustee
Marvin Margolis Md PhdTrustee
Mitchell Elkiss DoTrustee
Nancy Kulish PhdTrustee
Rebecca Mair PhdTrustee
Sanford Koltonow MdTrustee
Wendy Strip MpaTrustee
Jane S Miller JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,373
Program Service Revenue
$88,260
Investment Income
$17,077
Other Revenue
$14,587
All Other Contributions
$312,843
Change in Net Assets
$5,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,465
Revenue Not Reported on Financial Statements
$-8,168
Revenue Not Reported on Form 990
$-2,680
Other Revenue Adjustments
$-8,168
Total Revenue per Audited Statements
$510,785
Total Revenue per Form 990
$505,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,280
Grants and Similar Amounts Paid$85,587
Total Fundraising Expense$1,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,328--$88,328
Grants to Domestic Individuals$85,587--$85,587
Fees for Services Accounting-$9,920-$9,920
Other Expenses$3,910$2,714-$3,910
All Other Expenses$-37,079$3,860$1,135$-32,084
Total Functional Expenses$482,238$16,494$1,135$499,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$499,867
Total Expenses per Audited Statements$420,057
Expenses per Audited Statements$411,871
Expenses Not Reported on Financial Statements$87,996
Other Expense Adjustments$87,996
Expenses Not Reported on Form 990$8,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,275
Fundraising Direct Expenses$8,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$82,805$10,275$8,186$2,089
Total Events$82,805$10,275$8,186$2,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,336
Accrued Mortgage Interest$1,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board members harold kulish and nancy kulish are husband and wife”

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

“The administrative director, jean lewis, meets with cpa to review form 990. The administrative director presents 990 to governing body at board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Psychoanalytic Foundation Inc
EIN
38-2766826
Phone
2488513380
Address
32841 MIDDLEBELT RD STE 411, FARMINGTON HILLS, MI 48334

Signing Officer

Name
John Gilkey Md
Title
President
Phone
2488513380
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilkey Md
Formed
1987
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Paula Mulvihill CPA
Phone
2485791100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the organization's oversight and selection process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party rental expenses -88,328. Life ins - csv change 332. Miscellaneous 17.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses - fundraising event -8,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising event 8,168. Miscellaneous 18.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related party rental expenses 88,328. Life ins - csv change -332.”

Raw XML AppendixShowing 400 of 566 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/GrantsToDomesticIndividualsGrp/TotalAmt085587
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0393081
IRS990/GrossReceiptsAmt0970896
IRS990/GrossRentsGrp/RealAmt077392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0495400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01075857
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473817
IRS990/LandBldgEquipCostOrOtherBssAmt01296425
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392519
IRS990/LessRentalExpensesGrp/RealAmt064894
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MICHIGAN PYSCHOANALYTIC FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE BY INCREASING THE PUBLIC'S AWARENESS AND APPRECIATION OF PSYCHOANALYSIS AND BY PROMOTING OUTREACH AND PRO BONO PROGRAMS OF BENEFIT TO THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607601
IRS990/NetAssetsOrFundBalancesBOYAmt01854954
IRS990/NetAssetsOrFundBalancesEOYAmt01945683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088328
IRS990/OccupancyGrp/TotalAmt088328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053890
IRS990/OtherAssetsTotalGrp/EOYAmt090587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSFELD FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1STERBA FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OtherExpensesGrp/ProgramServicesAmt0296323
IRS990/OtherExpensesGrp/ProgramServicesAmt142536
IRS990/OtherExpensesGrp/ProgramServicesAmt22633
IRS990/OtherExpensesGrp/ProgramServicesAmt33910
IRS990/OtherExpensesGrp/TotalAmt0296323
IRS990/OtherExpensesGrp/TotalAmt142536
IRS990/OtherExpensesGrp/TotalAmt25347
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherLiabilitiesGrp/BOYAmt04577
IRS990/OtherLiabilitiesGrp/EOYAmt04517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01263883
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01068202
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GILKEY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RENTS A MAJORITY OF THE BUILDING TO THE MICHIGAN PSYCHOANALYTIC INSTITUTE AND PAYS ALL RELATED OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088260
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CERTAIN CANDIDATES OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085587
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145879
IRS990/PYInvestmentIncomeAmt073003
IRS990/PYOtherExpensesAmt0423508
IRS990/PYOtherRevenueAmt012268
IRS990/PYProgramServiceRevenueAmt088260
IRS990/PYRevenuesLessExpensesAmt027841
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0569387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597228
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05430
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012498
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325585
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381685040
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0422565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178592
IRS990ScheduleD/ExpensesNotReportedAmt08186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087996
IRS990ScheduleD/ExpensesSubtotalAmt0411871
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085299
IRS990ScheduleD/OtherExpensesIncludedAmt08186
IRS990ScheduleD/OtherExpensesNotIncludedAmt087996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherRevenueAmt0-87979
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8168
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01075857
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8168
IRS990ScheduleD/RevenueSubtotalAmt0513465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY RENTAL EXPENSES -88,328. LIFE INS - CSV CHANGE 332. MISCELLANEOUS 17.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,585,847
Liabilities
$640,164
Net assets
$1,945,683
Revenue
$505,297
Expenses
$499,867
Net income
$5,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.58$2.01$0.63$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$0.56$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.64$1.95$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.54$1.85$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.77$0.68$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$0.87$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$0.64$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.66$1.34$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$0.83$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.68$1.12$0.60$0.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.85$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.72$0.96$0.33