Civic Intelligence

Detroit Baptist Manor

990 • Fiscal year 2019 • EIN 38-6062017

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.47x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$249,623

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,016,377

Up $430,324 (+7.7%) from 2018

Net Assets

Up

$3,920,350

Up $459,592 (+13%) from 2018

Liabilities

Down

$2,096,027

Down $29,268 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$4,421,382

Up $68,807 (+1.6%) from 2018

Expenses

Up

$3,961,790

Up $1,457 (+0.0%) from 2018

Net Income

Up

$459,592

Up $67,350 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$6,016,377
Liabilities$2,096,027
Net Assets$3,920,350
Open 2019 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

2019

Revenue$4,421,382
Expenses$3,961,790
Net Income$459,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,421,382
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$2,850,133$2,902,452▲ $52,319
Cash and Non-Interest-Bearing Accounts$530,549$1,128,755▲ $598,206
Intangible Assets$393,602$382,511▼ $11,091
Accounts Receivable$162,686$147,455▼ $15,231
Savings and Temporary Cash Investments$97,580$116,535▲ $18,955
Prepaid Expenses and Deferred Charges$71,430$54,932▼ $16,498
Inventories for Sale or Use$12,879$5,106▼ $7,773
Total Assets$5,586,053$6,016,377▲ $430,324
Other Assets Total$1,467,194$1,278,631▼ $188,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,709,834$1,642,901▼ $66,933
Accounts Payable and Accrued Expenses$271,698$276,564▲ $4,866
Other Liabilities$142,863$175,377▲ $32,514
Deferred Revenue$900$1,185▲ $285
Total Liabilities$2,125,295$2,096,027▼ $29,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,946,563$3,406,155▲ $459,592
Net Assets With Donor Restrictions$514,195$514,195→ $0
Total Net Assets Fund Balance$3,460,758$3,920,350▲ $459,592
Total Liabilities and Net Assets / Fund Balance$5,586,053$6,016,377▲ $430,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,522$4,484,596-
Other Land Buildings$97,071$207,522-
Land$757,510--
Equipment$178,349$495,732-
Other Assets Org$811,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$514,195---$514,195
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GoleskiCEO/presidentPT$230,009$13,320$243,329
Ryan GoleskiDirector Haworth CenterFT$163,268$24,969$188,237

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,436
Program Service Revenue
$3,849,279
Investment Income
$143
Other Revenue
$521,524
All Other Contributions
$50,436
Change in Net Assets
$459,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,058
Revenue Not Reported on Financial Statements
$193,324
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$193,324
Total Revenue per Audited Statements
$4,228,058
Total Revenue per Form 990
$4,421,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,073
Other Expenses$1,883,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,710$356,669-$1,683,379
Occupancy$432,863$89,490-$522,353
Fees for Services Other$218,781$8,087-$226,868
Depreciation Depletion$192,105$34,632-$226,737
Current Officers, Directors, Trustees, and Key Employees$138,466$31,053-$169,519
Office Expenses$147,543$21,781-$169,324
Payroll Taxes$111,507$21,062-$132,569
Fees for Services Management-$103,392-$103,392
Interest$78,280$24,096-$102,376
Other Employee Benefits$78,872$13,734-$92,606
Insurance$46,108$8,625-$54,733
Payments to Affiliates-$25,097-$25,097
Travel$9,569$2,330-$11,899
Other Expenses$1,180$70-$1,250
Total Functional Expenses$3,215,985$745,805$0$3,961,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,961,790
Expenses per Audited Statements$3,768,466
Total Expenses per Audited Statements$3,768,466
Expenses Not Reported on Financial Statements$193,324
Other Expense Adjustments$193,324
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$163,268
Ryan DoelleFamily Relationship - Son-in-law of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ryan Doelle.No$70,736
Ashley DoelleFamily Relationship - Daughter of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ashley Doelle.No$39,163
Angella BeckmanFamily Relationship - Sister of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Angella Beckman.No$20,977
Kalynn ZonziniFamily Relationship - Daughter of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Kalynn Zonzini.No$6,785
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$175,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goleski
Formed
1954
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
122
Volunteers
5

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
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/OtherAssetsTotalGrp/EOYAmt01278631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092606
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt0332756
IRS990/OtherExpensesGrp/ProgramServicesAmt191045
IRS990/OtherExpensesGrp/ProgramServicesAmt210200
IRS990/OtherExpensesGrp/ProgramServicesAmt31180
IRS990/OtherExpensesGrp/TotalAmt0334062
IRS990/OtherExpensesGrp/TotalAmt195426
IRS990/OtherExpensesGrp/TotalAmt210200
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherLiabilitiesGrp/BOYAmt0142863
IRS990/OtherLiabilitiesGrp/EOYAmt0175377
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0514468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17056
IRS990/OtherRevenueTotalAmt0521524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683379
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025097
IRS990/PaymentsToAffiliatesGrp/TotalAmt025097
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111507
IRS990/PayrollTaxesGrp/TotalAmt0132569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054932
IRS990/PrincipalOfficerNm0ELIZABETH GOLESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03179292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1669987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03179292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED IN HOME AND ON CAMPUS THERAPY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462962
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/ExpenseAmt0289731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01079070
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/ExpenseAmt0656917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0703836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt01798769
IRS990/PYOtherRevenueAmt0511832
IRS990/PYProgramServiceRevenueAmt03818150
IRS990/PYRevenuesLessExpensesAmt0392242
IRS990/PYSalariesCompEmpBnftPaidAmt02161564
IRS990/PYTotalExpensesAmt03960333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04352575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02117879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03849279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03818150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03731927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02970984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02705854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017076194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0521524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0511832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0505882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0286822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0260769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02086829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89170
IRS990ScheduleA/PublicSupportPY509Pct00.89760
IRS990ScheduleA/PublicSupportTotal509Amt017191278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03899715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03840615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03774110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02970984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02705854
IRS990ScheduleA/Total509Grp/TotalAmt017191278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04421382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04352575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04280154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03257954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02966723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019278788
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/BookValueAmt01869522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04484596
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06354118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0513271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0497002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0513271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0475412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0497002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0674081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0193324
IRS990ScheduleD/ExpensesSubtotalAmt03768466
IRS990ScheduleD/LandGrp/BookValueAmt0757510
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0757510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1356974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2811030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTRA-ORGANIZATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST HELD IN RELATED ENTITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0193324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207522
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0304593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016,377
Liabilities
$2,096,027
Net assets
$3,920,350
Revenue
$4,421,382
Expenses
$3,961,790
Net income
$459,592
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