Civic Intelligence

St. Annes Mead

990 • Fiscal year 2024 • EIN 38-6058248

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization ProfileWWW.STANNESMEAD.ORG

View Organization Page

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16106 West 12 Mile RoadSouthfield, MI 48076-2974

(248) 557-1221

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

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

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

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

37th percentile

$98,033

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,489,005

Up $880,437 (+13%) from 2023

Net Assets

Up

$6,667,369

Up $1,036,197 (+18%) from 2023

Liabilities

Down

$821,636

Down $155,760 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$4,985,789

Up $931,383 (+23%) from 2023

Expenses

Down

$4,031,773

Down $33,383 (-0.8%) from 2023

Net Income

Up

$954,016

Up $964,766 (+8975%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $4,370,235Liabilities 2010: $242,900Net Assets 2010: $4,127,3352010Assets 2011: $4,247,466Liabilities 2011: $280,247Net Assets 2011: $3,967,2192011Assets 2012: $4,178,053Liabilities 2012: $182,808Net Assets 2012: $3,995,2452012Assets 2013: $4,223,716Liabilities 2013: $205,559Net Assets 2013: $4,018,1572013Assets 2014: $4,243,687Liabilities 2014: $185,204Net Assets 2014: $4,058,4832014Assets 2015: $4,418,235Liabilities 2015: $195,700Net Assets 2015: $4,222,5352015Assets 2016: $4,444,895Liabilities 2016: $123,467Net Assets 2016: $4,321,4282016Assets 2017: $5,239,563Liabilities 2017: $159,386Net Assets 2017: $5,080,1772017Assets 2018: $6,274,661Liabilities 2018: $1,234,966Net Assets 2018: $5,039,6952018Assets 2019: $6,311,218Liabilities 2019: $1,241,257Net Assets 2019: $5,069,9612019Assets 2020: $6,292,800Liabilities 2020: $1,098,693Net Assets 2020: $5,194,1072020Assets 2021: $7,002,291Liabilities 2021: $1,056,417Net Assets 2021: $5,945,8742021Assets 2022: $6,541,695Liabilities 2022: $1,021,085Net Assets 2022: $5,520,6102022Assets 2023: $6,608,568Liabilities 2023: $977,396Net Assets 2023: $5,631,1722023Assets 2024: $7,489,005Liabilities 2024: $821,636Net Assets 2024: $6,667,3692024

Highlighted filing

2024

Assets$7,489,005
Liabilities$821,636
Net Assets$6,667,369
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,968,6002010Expenses 2011: $3,831,3752011Expenses 2012: $3,901,0932012Revenue 2013: $3,946,637Expenses 2013: $3,926,155Net Income 2013: $20,4822013Revenue 2014: $4,058,416Expenses 2014: $4,007,039Net Income 2014: $51,3772014Revenue 2015: $4,288,554Expenses 2015: $4,102,481Net Income 2015: $186,0732015Revenue 2016: $4,230,420Expenses 2016: $4,145,617Net Income 2016: $84,8032016Revenue 2017: $5,059,229Expenses 2017: $4,351,932Net Income 2017: $707,2972017Revenue 2018: $4,702,415Expenses 2018: $4,690,152Net Income 2018: $12,2632018Revenue 2019: $5,244,816Expenses 2019: $5,293,312Net Income 2019: -$48,4962019Revenue 2020: $4,701,645Expenses 2020: $4,581,947Net Income 2020: $119,6982020Revenue 2021: $4,357,130Expenses 2021: $3,622,297Net Income 2021: $734,8332021Revenue 2022: $3,492,570Expenses 2022: $3,690,600Net Income 2022: -$198,0302022Revenue 2023: $4,054,406Expenses 2023: $4,065,156Net Income 2023: -$10,7502023Revenue 2024: $4,985,789Expenses 2024: $4,031,773Net Income 2024: $954,0162024

Highlighted filing

2024

Revenue$4,985,789
Expenses$4,031,773
Net Income$954,016
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,985,789
Mission and Program Overview

Mission

To provide housing for senior citizens

Provide housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,985,685$5,009,210▲ $23,525
Investments in Publicly Traded Securities$1,183,969$2,151,387▲ $967,418
Savings and Temporary Cash Investments$347,363$214,137▼ $133,226
Accounts Receivable$71,168$91,636▲ $20,468
Prepaid Expenses and Deferred Charges$20,383$22,635▲ $2,252
Total Assets$6,608,568$7,489,005▲ $880,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,799$761,840▼ $64,959
Accounts Payable and Accrued Expenses$150,597$59,796▼ $90,801
Total Liabilities$977,396$821,636▼ $155,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,440,414$6,537,549▲ $1,097,135
Net Assets With Donor Restrictions$190,758$129,820▼ $60,938
Total Net Assets Fund Balance$5,631,172$6,667,369▲ $1,036,197
Total Liabilities and Net Assets / Fund Balance$6,608,568$7,489,005▲ $880,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,775,727$2,659,496$7,435,223
Equipment$115,621$989,269$1,104,890
Leasehold Improvements$62,071$39,801$101,872
Land$55,791-$55,791
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NewportExecutive DirectorFT$98,033$98,033

Board Members and Trustees

NameTitle
Nathalie DemersPresident
Mollie ProctorVice President
Beth ApplebaumTrustee
Bishop Bonnie PerryTrustee
Canon Jo Ann HardyTrustee
Fred CapaldiTrustee
Karen PiperTrustee
Michale PigginsTrustee
Pam SherryTrustee
Rev Sharon VoelkerTrustee
Ric SimonTrustee
Emery DumasSecretary
Jerry RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,680
Program Service Revenue
$3,750,939
Investment Income
$220,791
Other Revenue
$86,379
All Other Contributions
$122,303
Change in Net Assets
$954,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,985,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,181
Total Revenue per Audited Statements
$5,067,970
Total Revenue per Form 990
$4,985,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,333
Other Expenses$1,731,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,491,459$448,525-$1,939,984
Occupancy$206,044$17,126-$223,170
Depreciation Depletion$194,933$16,202-$211,135
Payroll Taxes$138,855$41,756-$180,611
Other Employee Benefits$137,677$41,403-$179,080
Office Expenses$53,256$102,399-$155,655
Insurance$72,744$22,573-$95,317
Advertising-$58,406-$58,406
Fees for Services Other-$51,231-$51,231
Interest-$36,862-$36,862
Other Expenses$161,203$29,695-$29,695
Other Salaries and Wages$658--$658
Total Functional Expenses$3,126,768$905,005$0$4,031,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,031,773
Total Expenses per Audited Statements$4,031,773
Total Expenses per Form 990$4,031,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“No review was or will be conducted”

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

“The written conflict of interest policy is provided to each board member when they join the organization. The organization relies upon each individual to report any conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Annes Mead
EIN
38-6058248
Phone
2485571221
Address
16106 WEST 12 MILE ROAD, SOUTHFIELD, MI 48076-2974

Signing Officer

Name
Amanda Newport
Title
Executive Director
Phone
2484179880
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Newport
Formed
1958
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in either of the oversight process or selection process during the tax year.”

Financial Statement Notes

Uncertain Tax Positions

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 488 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/NetAssetsOrFundBalancesBOYAmt05631172
IRS990/NetAssetsOrFundBalancesEOYAmt06667369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05440414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06537549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017126
IRS990/OccupancyGrp/ProgramServicesAmt0206044
IRS990/OccupancyGrp/TotalAmt0223170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102399
IRS990/OfficeExpensesGrp/ProgramServicesAmt053256
IRS990/OfficeExpensesGrp/TotalAmt0155655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179080
IRS990/OtherExpensesGrp/Desc0DIETARY AND FOOD MANAGE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND HOUSEKE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229695
IRS990/OtherExpensesGrp/ProgramServicesAmt0669939
IRS990/OtherExpensesGrp/ProgramServicesAmt1161203
IRS990/OtherExpensesGrp/TotalAmt0669939
IRS990/OtherExpensesGrp/TotalAmt1170159
IRS990/OtherExpensesGrp/TotalAmt229871
IRS990/OtherExpensesGrp/TotalAmt329695
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086379
IRS990/OtherRevenueTotalAmt086379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138855
IRS990/PayrollTaxesGrp/TotalAmt0180611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022635
IRS990/PrincipalOfficerNm0AMANDA NEWPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03750939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03750939
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01071597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01400480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0`
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046733
IRS990/PYOtherExpensesAmt01696999
IRS990/PYOtherRevenueAmt043374
IRS990/PYProgramServiceRevenueAmt03777347
IRS990/PYRevenuesLessExpensesAmt0-10750
IRS990/PYSalariesCompEmpBnftPaidAmt02368157
IRS990/PYTotalExpensesAmt04065156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04054406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0954016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02350459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0927680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01999274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03750939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03777347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03256536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03193885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03725938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017704645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383837
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt019703919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04678619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03964299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03438658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03599505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04022838
IRS990ScheduleA/Total509Grp/TotalAmt019703919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04942784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04011032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03465842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03667223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04044249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020131130
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/BookValueAmt04775727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02659496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07435223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04031773
IRS990ScheduleD/LandGrp/BookValueAmt055791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101872
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082181
IRS990ScheduleD/RevenueNotReportedAmt082181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04985789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05009210
IRS990ScheduleD/TotalExpensesPerForm990Amt04031773
IRS990ScheduleD/TotalRevenuePerForm990Amt04985789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05067970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04031773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,489,005
Liabilities
$821,636
Net assets
$6,667,369
Revenue
$4,985,789
Expenses
$4,031,773
Net income
$954,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.82$6.67$4.99$4.03$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.98$5.63$4.05$4.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.02$5.52$3.49$3.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.06$5.95$4.36$3.62$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.10$5.19$4.70$4.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.24$5.07$5.24$5.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.23$5.04$4.70$4.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.16$5.08$5.06$4.35$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.32$4.23$4.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.20$4.22$4.29$4.10$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.19$4.06$4.06$4.01$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$0.21$4.02$3.95$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.18$4.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.28$3.97$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.24$4.13$3.97