Civic Intelligence

Detroit Baptist Manor

990 • Fiscal year 2017 • EIN 38-6062017

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileNA
30301 W Thirteen Mile RoadFarmington Hills, MI 48334

(248) 626-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$233,965

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,422,871

Up $45,251 (+0.8%) from 2016

Net Assets

Up

$3,068,516

Up $270,411 (+9.7%) from 2016

Liabilities

Down

$2,354,355

Down $225,160 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$4,280,154

Up $1,022,200 (+31%) from 2016

Expenses

Up

$3,914,875

Up $1,030,419 (+36%) from 2016

Net Income

Down

$365,279

Down $8,219 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $4,248,694Liabilities 2010: $2,567,020Net Assets 2010: $1,681,6742010Assets 2011: $4,172,281Liabilities 2011: $2,257,284Net Assets 2011: $1,914,9972011Assets 2012: $4,510,525Liabilities 2012: $2,322,871Net Assets 2012: $2,187,6542012Assets 2013: $4,464,787Liabilities 2013: $2,044,858Net Assets 2013: $2,419,9292013Assets 2014: $5,028,892Liabilities 2014: $2,659,787Net Assets 2014: $2,369,1052014Assets 2015: $4,927,010Liabilities 2015: $2,550,952Net Assets 2015: $2,376,0582015Assets 2016: $5,377,620Liabilities 2016: $2,579,515Net Assets 2016: $2,798,1052016Assets 2017: $5,422,871Liabilities 2017: $2,354,355Net Assets 2017: $3,068,5162017Assets 2018: $5,586,053Liabilities 2018: $2,125,295Net Assets 2018: $3,460,7582018Assets 2019: $6,016,377Liabilities 2019: $2,096,027Net Assets 2019: $3,920,3502019Assets 2020: $6,549,939Liabilities 2020: $1,840,746Net Assets 2020: $4,709,1932020Assets 2021: $6,286,179Liabilities 2021: $1,745,250Net Assets 2021: $4,540,9292021Assets 2022: $6,750,504Liabilities 2022: $1,656,419Net Assets 2022: $5,094,0852022Assets 2023: $6,550,364Liabilities 2023: $1,459,466Net Assets 2023: $5,090,8982023Assets 2024: $6,548,582Liabilities 2024: $1,406,816Net Assets 2024: $5,141,7662024

Highlighted filing

2017

Assets$5,422,871
Liabilities$2,354,355
Net Assets$3,068,516
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,438,938Expenses 2010: $2,264,949Net Income 2010: $173,9892010Expenses 2011: $2,378,0502011Expenses 2012: $2,513,5122012Revenue 2013: $2,848,349Expenses 2013: $2,642,353Net Income 2013: $205,9962013Revenue 2014: $2,856,547Expenses 2014: $2,915,983Net Income 2014: -$59,4362014Revenue 2015: $2,966,723Expenses 2015: $2,932,255Net Income 2015: $34,4682015Revenue 2016: $3,257,954Expenses 2016: $2,884,456Net Income 2016: $373,4982016Revenue 2017: $4,280,154Expenses 2017: $3,914,875Net Income 2017: $365,2792017Revenue 2018: $4,352,575Expenses 2018: $3,960,333Net Income 2018: $392,2422018Revenue 2019: $4,421,382Expenses 2019: $3,961,790Net Income 2019: $459,5922019Revenue 2020: $4,912,261Expenses 2020: $4,123,418Net Income 2020: $788,8432020Revenue 2021: $3,759,638Expenses 2021: $3,927,902Net Income 2021: -$168,2642021Revenue 2022: $4,363,597Expenses 2022: $4,304,837Net Income 2022: $58,7602022Revenue 2023: $4,646,135Expenses 2023: $4,673,519Net Income 2023: -$27,3842023Revenue 2024: $4,444,095Expenses 2024: $4,393,226Net Income 2024: $50,8692024

Highlighted filing

2017

Revenue$4,280,154
Expenses$3,914,875
Net Income$365,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$4,280,154
Mission and Program Overview

Mission

To provide housing and care for the elderly

To provide housing and care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,544,965$2,580,857▲ $35,892
Cash and Non-Interest-Bearing Accounts$614,390$603,356▼ $11,034
Intangible Assets-$405,269-
Accounts Receivable$933,821$142,566▼ $791,255
Investments Other Securities$122,930$0▼ $122,930
Savings and Temporary Cash Investments$382$96,003▲ $95,621
Prepaid Expenses and Deferred Charges$55,480$65,449▲ $9,969
Inventories for Sale or Use-$6,619-
Total Assets$5,377,620$5,422,871▲ $45,251
Other Assets Total$1,105,652$1,522,752▲ $417,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,027,120$1,913,097▼ $114,023
Accounts Payable and Accrued Expenses$350,974$296,237▼ $54,737
Other Liabilities$201,421$146,146▼ $55,275
Deferred Revenue-$-1,125-
Total Liabilities$2,579,515$2,354,355▼ $225,160
Net Assets / Fund Balance
Unrestricted Net Assets$2,284,834$2,554,325▲ $269,491
Permanently Rstr Net Assets$513,271$514,191▲ $920
Total Net Assets Fund Balance$2,798,105$3,068,516▲ $270,411
Total Liabilities and Net Assets / Fund Balance$5,377,620$5,422,871▲ $45,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,497$4,171,214-
Other Land Buildings$98,506$145,568-
Land$757,510--
Equipment$80,344$454,459-
Other Assets Org$811,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$513,271$920--$514,191
2016$497,002$16,269--$513,271
2015$475,412$21,590--$497,002
2014$468,693$6,719--$475,412
2013$460,527$8,166--$468,693
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GoleskiPresident/executive DirectorPT$210,204$17,225$227,429
Ryan GoleskiDirectorFT$112,985$20,149$133,134
Michel BarthSecretaryFT$105,864$6,039$111,903

Board Members and Trustees

NameTitle
Ben OkwumabuaVice President
Jack LintonDirector
Kay GreeneDirector
Carol AckermanSecretary
Andy ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,183
Program Service Revenue
$3,731,927
Investment Income
$162
Other Revenue
$505,882
All Other Contributions
$42,183
Change in Net Assets
$365,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,106,052
Revenue Not Reported on Financial Statements
$174,102
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$174,102
Total Revenue per Audited Statements
$4,106,052
Total Revenue per Form 990
$4,280,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,879
Other Expenses$1,809,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,201$250,449-$1,467,650
Occupancy$337,851$57,246-$395,097
Current Officers, Directors, Trustees, and Key Employees$344,436$46,806-$391,242
Office Expenses$226,059$23,417-$249,476
Fees for Services Other$199,178$26,492-$225,670
Depreciation Depletion$181,031$15,305-$196,336
Payroll Taxes$122,303$17,446-$139,749
Interest$84,190$31,102-$115,292
Other Employee Benefits$95,581$10,657-$106,238
Fees for Services Management$92,988--$92,988
Insurance$37,165$15,667-$52,832
Payments to Affiliates-$15,600-$15,600
Travel$10,179$648-$10,827
Other Expenses$7,198$319-$7,517
Total Functional Expenses$3,397,231$517,644$0$3,914,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,914,875
Expenses per Audited Statements$3,740,773
Total Expenses per Audited Statements$3,740,773
Expenses Not Reported on Financial Statements$174,102
Other Expense Adjustments$174,102
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan GoleskiFamily Relationship - Son of the Executive Director, Elizabeth GoleskiEmployee the Organization Pays Wages to Ryan Goleski.No$112,985
Ryan DoelleFamily Relationship - Son-in-law of the Exec. Director, Elizabeth GoleskiEmployee the Organization Pays Wages to Ryan Doelle.No$62,080
Kalynn GoleskiFamily Relationship - Daughter of the Executive Director, Elizabeth GoleskiEmployee the Organization Pays Wages to Kalynn Goleski.No$32,700
Ashley DoelleFamily Relationship - Daughter of the Executive Director, Elizabeth GoleskiEmployee the Organization Pays Wages to Ashley Doelle.No$31,890
Angella BeckmanFamily Relationship - Sister of the Executive Director, Elizabeth GoleskiEmployee the Organization Pays Wages to Angella Beckman.No$12,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$146,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth goleski, the president/executive director, is the mother of ryan goleski, a board member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that act on behalf of the governing body.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president of the board and the executive director.”

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

“Employees are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Detroit Baptist Manor
EIN
38-6062017
Phone
2486266100
Address
30301 W THIRTEEN MILE ROAD, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Elizabeth Goleski
Title
Executive Director
Phone
2486266100
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goleski
Formed
1954
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
130
Volunteers
5

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings are to be used for continuing care of residents.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization support”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization expenses”

Raw XML AppendixShowing 400 of 646 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/OfficeExpensesGrp/TotalAmt0249476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01105652
IRS990/OtherAssetsTotalGrp/EOYAmt01522752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106238
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt0344686
IRS990/OtherExpensesGrp/ProgramServicesAmt150687
IRS990/OtherExpensesGrp/ProgramServicesAmt246498
IRS990/OtherExpensesGrp/ProgramServicesAmt37198
IRS990/OtherExpensesGrp/TotalAmt0344686
IRS990/OtherExpensesGrp/TotalAmt157177
IRS990/OtherExpensesGrp/TotalAmt246498
IRS990/OtherExpensesGrp/TotalAmt37517
IRS990/OtherLiabilitiesGrp/BOYAmt0201421
IRS990/OtherLiabilitiesGrp/EOYAmt0146146
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0497769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18113
IRS990/OtherRevenueTotalAmt0505882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467650
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015600
IRS990/PaymentsToAffiliatesGrp/TotalAmt015600
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122303
IRS990/PayrollTaxesGrp/TotalAmt0139749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0513271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0514191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065449
IRS990/PrincipalOfficerNm0ELIZABETH GOLESKI
IRS990/PriorPeriodAdjustmentsAmt0-94868
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03336166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03336166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED IN HOME AND ON CAMPUS THERAPY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499995
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ESTABLISHED AND OPERATED HOMES IN SOUTHEASTERN MICHIGAN WHERE THE AGED MAY BE CARED FOR IN COMFORTABLE SURROUNDINGS AND AMID COMPANIONSHIP AND AN ENVIRONMENT OF CHRISTIAN PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01053365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED A FOOD PROGRAM FOR THE ELDERLY AND ENHANCED SERVICES SUCH AS HOUSEKEEPING AND LAUNDRY, A PHYSICAL THERAPY CENTER, AND TELECOMMUNICATIONS, CABLE AND INTERNET SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0584868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0621567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt02012067
IRS990/PYOtherRevenueAmt0286822
IRS990/PYProgramServiceRevenueAmt02970984
IRS990/PYRevenuesLessExpensesAmt0373498
IRS990/PYSalariesCompEmpBnftPaidAmt0872389
IRS990/PYTotalExpensesAmt02884456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02054769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03731927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02970984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02705854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02609248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02644043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014662056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07646
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0505882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0286822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0240286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0204083
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01497842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt014704239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03774110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02970984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02705854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02609248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02644043
IRS990ScheduleA/Total509Grp/TotalAmt014704239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04280154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03257954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02966723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02856547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02848349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016209727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01644497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04171214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05815711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0513271
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0497002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0513271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0475412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0497002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0468693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0475412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0460527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0468693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0534803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0174102
IRS990ScheduleD/ExpensesSubtotalAmt03740773
IRS990ScheduleD/LandGrp/BookValueAmt0757510
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0757510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1608490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2811030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTRA-ORGANIZATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST HELD IN RELATED ENTITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0174102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145568
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0244074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0174102

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,871
Liabilities
$2,354,355
Net assets
$3,068,516
Revenue
$4,280,154
Expenses
$3,914,875
Net income
$365,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.41$5.14$4.44$4.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.55$1.46$5.09$4.65$4.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.66$5.09$4.36$4.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.29$1.75$4.54$3.76$3.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.84$4.71$4.91$4.12$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.02$2.10$3.92$4.42$3.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.59$2.13$3.46$4.35$3.96$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.35$3.07$4.28$3.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.58$2.80$3.26$2.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.55$2.38$2.97$2.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.66$2.37$2.86$2.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.46$2.04$2.42$2.85$2.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.32$2.19$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.26$1.91$2.38
2010Summary only. Only limited summary data is available for this year.$4.25$2.57$1.68$2.44$2.26$0.17
Peer Organizations

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