Civic Intelligence

Detroit Baptist Manor

990 • Fiscal year 2018 • EIN 38-6062017

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$237,269

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,586,053

Up $163,182 (+3.0%) from 2017

Net Assets

Up

$3,460,758

Up $392,242 (+13%) from 2017

Liabilities

Down

$2,125,295

Down $229,060 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$4,352,575

Up $72,421 (+1.7%) from 2017

Expenses

Up

$3,960,333

Up $45,458 (+1.2%) from 2017

Net Income

Up

$392,242

Up $26,963 (+7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$5,586,053
Liabilities$2,125,295
Net Assets$3,460,758
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$4,352,575
Expenses$3,960,333
Net Income$392,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,352,575
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$2,580,857$2,850,133▲ $269,276
Cash and Non-Interest-Bearing Accounts$603,356$530,549▼ $72,807
Intangible Assets$405,269$393,602▼ $11,667
Accounts Receivable$142,566$162,686▲ $20,120
Savings and Temporary Cash Investments$96,003$97,580▲ $1,577
Prepaid Expenses and Deferred Charges$65,449$71,430▲ $5,981
Inventories for Sale or Use$6,619$12,879▲ $6,260
Total Assets$5,422,871$5,586,053▲ $163,182
Other Assets Total$1,522,752$1,467,194▼ $55,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,913,097$1,709,834▼ $203,263
Accounts Payable and Accrued Expenses$296,237$271,698▼ $24,539
Other Liabilities$146,146$142,863▼ $3,283
Deferred Revenue$-1,125$900▲ $2,025
Total Liabilities$2,354,355$2,125,295▼ $229,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,554,325$2,946,563▲ $392,238
Permanently Rstr Net Assets$514,191$514,195▲ $4
Total Net Assets Fund Balance$3,068,516$3,460,758▲ $392,242
Total Liabilities and Net Assets / Fund Balance$5,422,871$5,586,053▲ $163,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,676$4,316,288-
Other Land Buildings$131,150$173,519-
Land$757,510--
Equipment$159,797$471,306-
Other Assets Org$811,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$514,191$4--$514,195
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GoleskiCEO/presidentPT$212,698$16,541$229,239
Ryan GoleskiDirectorFT$162,323$24,897$187,220
Michel BarthSecretaryFT$106,564$8,277$114,841

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,465
Program Service Revenue
$3,818,150
Investment Income
$128
Other Revenue
$511,832
All Other Contributions
$22,465
Change in Net Assets
$392,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,178,863
Revenue Not Reported on Financial Statements
$173,712
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$173,712
Total Revenue per Audited Statements
$4,178,863
Total Revenue per Form 990
$4,352,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,564
Other Expenses$1,798,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,459$270,675-$1,468,134
Current Officers, Directors, Trustees, and Key Employees$384,889$59,141-$444,030
Occupancy$365,271$62,906-$428,177
Office Expenses$196,105$18,212-$214,317
Depreciation Depletion$174,185$27,354-$201,539
Fees for Services Other$192,335$6,771-$199,106
Payroll Taxes$119,454$18,289-$137,743
Other Employee Benefits$85,270$26,387-$111,657
Fees for Services Management$103,392--$103,392
Interest$60,002$10,053-$70,055
Insurance$52,725$10,019-$62,744
Travel$13,065$5,139-$18,204
Payments to Affiliates-$16,200-$16,200
Other Expenses$1,489$3,597-$1,489
Total Functional Expenses$3,425,590$534,743$0$3,960,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,960,333
Expenses per Audited Statements$3,786,621
Total Expenses per Audited Statements$3,786,621
Expenses Not Reported on Financial Statements$173,712
Other Expense Adjustments$173,712
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 Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ryan Goleski.No$162,323
Ryan DoelleFamily Relationship - Son-in-law of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ryan Doelle.No$61,600
Kalynn ZonziniFamily Relationship - Daughter of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Kalynn Zonzini.No$35,945
Ashley DoelleFamily Relationship - Daughter of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ashley Doelle.No$35,777
Angella BeckmanFamily Relationship - Sister of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Angella Beckman.No$20,468
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$142,863
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 ceo/president, 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 ceo/president of the board.”

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
CEO/president
Phone
2486266100
Signed
2019-10-23
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
151
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 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0428177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196105
IRS990/OfficeExpensesGrp/TotalAmt0214317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01522752
IRS990/OtherAssetsTotalGrp/EOYAmt01467194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111657
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OtherExpensesGrp/ProgramServicesAmt0343333
IRS990/OtherExpensesGrp/ProgramServicesAmt182816
IRS990/OtherExpensesGrp/ProgramServicesAmt253800
IRS990/OtherExpensesGrp/ProgramServicesAmt31489
IRS990/OtherExpensesGrp/TotalAmt0343333
IRS990/OtherExpensesGrp/TotalAmt186413
IRS990/OtherExpensesGrp/TotalAmt253800
IRS990/OtherExpensesGrp/TotalAmt31489
IRS990/OtherLiabilitiesGrp/BOYAmt0146146
IRS990/OtherLiabilitiesGrp/EOYAmt0142863
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0503390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0503390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18442
IRS990/OtherRevenueTotalAmt0511832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197459
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468134
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016200
IRS990/PaymentsToAffiliatesGrp/TotalAmt016200
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119454
IRS990/PayrollTaxesGrp/TotalAmt0137743
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0514191
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0514195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071430
IRS990/PrincipalOfficerNm0ELIZABETH GOLESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03238555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03238555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579595
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED IN HOME AND ON CAMPUS THERAPY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507699
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/ExpenseAmt0280784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01033256
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/ExpenseAmt0704886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0691402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt01809996
IRS990/PYOtherRevenueAmt0505882
IRS990/PYProgramServiceRevenueAmt03731927
IRS990/PYRevenuesLessExpensesAmt0365279
IRS990/PYSalariesCompEmpBnftPaidAmt02104879
IRS990/PYTotalExpensesAmt03914875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04280154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02089183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03818150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03731927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02970984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02705854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02609248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015836163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07551
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0511832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0505882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0286822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0260769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01805591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89760
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt015900811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03840615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03774110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02970984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02705854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02609248
IRS990ScheduleA/Total509Grp/TotalAmt015900811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04352575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04280154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03257954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02966723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02856547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017713953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01801676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04316288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06117964
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0513271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0497002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0513271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0475412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0497002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0468693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0475412
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0631103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0173712
IRS990ScheduleD/ExpensesSubtotalAmt03786621
IRS990ScheduleD/LandGrp/BookValueAmt0757510
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0757510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1545537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2811030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTRA-ORGANIZATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST HELD IN RELATED ENTITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0173712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173519
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0304669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0173712
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0173712
IRS990ScheduleD/RevenueSubtotalAmt04178863

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,586,053
Liabilities
$2,125,295
Net assets
$3,460,758
Revenue
$4,352,575
Expenses
$3,960,333
Net income
$392,242
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