Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2022 • EIN 38-2766826

Jun 01, 2021 to May 31, 2022 • Filed on Apr 05, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,482,725

Down $103,122 (-4.0%) from 2021

Net Assets

Down

$1,850,767

Down $94,916 (-4.9%) from 2021

Liabilities

Down

$631,958

Down $8,206 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$563,006

Up $57,709 (+11%) from 2021

Expenses

Up

$586,521

Up $86,654 (+17%) from 2021

Net Income

Down

-$23,515

Down $28,945 (-533%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$2,482,725
Liabilities$631,958
Net Assets$1,850,767
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$563,006
Expenses$586,521
Net Income-$23,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$668,119
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$1,075,857$1,068,511▼ $7,346
Cap Stk Tr Prin Current Funds$675,577$972,727▲ $297,150
Pd in Cap Srpls Land Bldg Eqp Fund$1,068,202$878,040▼ $190,162
Cash and Non-Interest-Bearing Accounts$611,105$589,396▼ $21,709
Land, Buildings, and Equipment, Net$473,817$443,598▼ $30,219
Savings and Temporary Cash Investments$325,585$339,520▲ $13,935
Rtn Earn Endowment Incm Other Fnds$201,904$0▼ $201,904
Other Notes and Loans Receivable, Net$8,896$8,078▼ $818
Accounts Receivable-$5,342-
Total Assets$2,585,847$2,482,725▼ $103,122
Other Assets Total$90,587$28,280▼ $62,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,601$592,960▼ $14,641
Accounts Payable and Accrued Expenses$28,046$34,787▲ $6,741
Other Liabilities$4,517$4,211▼ $306
Total Liabilities$640,164$631,958▼ $8,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,945,683$1,850,767▼ $94,916
Total Liabilities and Net Assets / Fund Balance$2,585,847$2,482,725▼ $103,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$66,581$66,583
Land$51,250-$51,250
Buildings$392,346$786,246-
Other Securities$1,068,511--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Gilkey MdPresident
Barry Miller MdTrustee
Carol Barbour PhdTrustee
Dwarakanath G Rao MdTrustee
Erika Homann PhdTrustee
Harold KulishTrustee
Marvin L Starman MdTrustee
Marvin Margolis Md PhdTrustee
Mitchell Elkiss DoTrustee
Nancy Kulish PhdTrustee
Sally Rosenberg DoTrustee
Sanford Koltonow MdTrustee
Shil Sengupta LmswTrustee
Susan Flinders PhdTrustee
Wendy Strip MpaTrustee
Edward Hammond JdSecretary
Jane S Miller JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,030
Program Service Revenue
$88,260
Investment Income
$45,449
Other Revenue
$18,267
All Other Contributions
$317,419
Change in Net Assets
$-23,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,117
Grants and Similar Amounts Paid$125,404
Total Fundraising Expense$2,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,314--$91,314
Grants to Domestic Individuals$64,404--$64,404
Grants to Domestic Orgs$61,000--$61,000
All Other Expenses$5,304$4,995$2,117$12,416
Fees for Services Accounting-$11,895-$11,895
Other Expenses$5,088$4,372$584$5,088
Total Functional Expenses$562,094$21,726$2,701$586,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Psychoanalytic InstituteFarmington Hills, MI501(c)(3)Scholorship Funding$61,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
Fundraising Direct Expenses$5,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$111,611$18,000$5,937$12,063
Total Events$111,611$18,000$5,937$12,063
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$2,136
Accrued Mortgage Interest$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
2023-04-05
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.”

Raw XML AppendixShowing 400 of 567 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01075857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01068511
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443598
IRS990/LandBldgEquipCostOrOtherBssAmt01296425
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032087
IRS990/LessRentalExpensesGrp/RealAmt067089
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/BOYAmt0607601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592960
IRS990/NetAssetsOrFundBalancesBOYAmt01945683
IRS990/NetAssetsOrFundBalancesEOYAmt01850767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012063
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091314
IRS990/OccupancyGrp/TotalAmt091314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090587
IRS990/OtherAssetsTotalGrp/EOYAmt028280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSFELD FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1STERBA FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14372
IRS990/OtherExpensesGrp/ProgramServicesAmt0281292
IRS990/OtherExpensesGrp/ProgramServicesAmt152817
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt35088
IRS990/OtherExpensesGrp/TotalAmt0281756
IRS990/OtherExpensesGrp/TotalAmt152817
IRS990/OtherExpensesGrp/TotalAmt25831
IRS990/OtherExpensesGrp/TotalAmt35088
IRS990/OtherLiabilitiesGrp/BOYAmt04517
IRS990/OtherLiabilitiesGrp/EOYAmt04211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01068202
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0878040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GILKEY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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/ExpenseAmt091314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088260
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CERTAIN CANDIDATES OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085587
IRS990/PYInvestmentIncomeAmt017077
IRS990/PYOtherExpensesAmt0414280
IRS990/PYOtherRevenueAmt014587
IRS990/PYProgramServiceRevenueAmt088260
IRS990/PYRevenuesLessExpensesAmt05430
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0499867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23515
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06204
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339520
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381685040
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt061000
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/BookValueAmt0392346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178592
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01068511
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443598
IRS990ScheduleD/TotalBookValueSecuritiesAmt01068511
IRS990ScheduleD/TotalLiabilityAmt04211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093611

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,725
Liabilities
$631,958
Net assets
$1,850,767
Revenue
$563,006
Expenses
$586,521
Net income
-$23,515
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