Civic Intelligence

Detroit Baptist Manor

990 • Fiscal year 2020 • EIN 38-6062017

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$246,280

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,549,939

Up $533,562 (+8.9%) from 2019

Net Assets

Up

$4,709,193

Up $788,843 (+20%) from 2019

Liabilities

Down

$1,840,746

Down $255,281 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$4,912,261

Up $490,879 (+11%) from 2019

Expenses

Up

$4,123,418

Up $161,628 (+4.1%) from 2019

Net Income

Up

$788,843

Up $329,251 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$6,549,939
Liabilities$1,840,746
Net Assets$4,709,193
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$4,912,261
Expenses$4,123,418
Net Income$788,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$4,912,261
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$2,902,452$2,710,420▼ $192,032
Cash and Non-Interest-Bearing Accounts$1,128,755$1,249,633▲ $120,878
Intangible Assets$382,511$377,770▼ $4,741
Accounts Receivable$147,455$219,356▲ $71,901
Savings and Temporary Cash Investments$116,535$140,512▲ $23,977
Prepaid Expenses and Deferred Charges$54,932$52,278▼ $2,654
Inventories for Sale or Use$5,106$5,927▲ $821
Total Assets$6,016,377$6,549,939▲ $533,562
Other Assets Total$1,278,631$1,794,043▲ $515,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,642,901$1,556,458▼ $86,443
Other Liabilities$175,377$161,902▼ $13,475
Accounts Payable and Accrued Expenses$276,564$119,047▼ $157,517
Deferred Revenue$1,185$3,339▲ $2,154
Total Liabilities$2,096,027$1,840,746▼ $255,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,406,155$4,194,998▲ $788,843
Net Assets With Donor Restrictions$514,195$514,195→ $0
Total Net Assets Fund Balance$3,920,350$4,709,193▲ $788,843
Total Liabilities and Net Assets / Fund Balance$6,016,377$6,549,939▲ $533,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,802$4,597,757-
Other Land Buildings$63,075$241,518-
Land$757,510--
Equipment$161,033$515,894-
Other Assets Org$811,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$514,195---$514,195
2019$514,195---$514,195
2018$514,191$4--$514,195
2017$513,271$920--$514,191
2016$497,002$16,269--$513,271
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GoleskiCEO/presidentPT$246,280$246,280
Ryan GoleskiDirector Haworth CenterFT$172,285$172,285
Sridevi NistalaCorporate Director of FinancePT$100,248$100,248

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$540,981
Program Service Revenue
$3,843,407
Investment Income
$174
Other Revenue
$527,699
All Other Contributions
$11,987
Change in Net Assets
$788,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,303
Revenue Not Reported on Financial Statements
$174,958
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$174,958
Total Revenue per Audited Statements
$4,737,303
Total Revenue per Form 990
$4,912,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,814
Salaries, Compensation, and Employee Benefits$1,873,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,812$285,624-$1,480,436
Occupancy$581,831$84,466-$666,297
Depreciation Depletion$202,655$38,401-$241,056
Fees for Services Other$232,897$7,377-$240,274
Office Expenses$141,448$17,866-$159,314
Current Officers, Directors, Trustees, and Key Employees$127,253$28,987-$156,240
Payroll Taxes$127,345$16,391-$143,736
Fees for Services Management-$103,392-$103,392
Other Employee Benefits$64,710$28,482-$93,192
Insurance$76,833$12,055-$88,888
Interest$73,862$12,679-$86,541
Payments to Affiliates-$12,600-$12,600
Travel$7,226$1,837-$9,063
Other Expenses$2,850$40-$2,890
Total Functional Expenses$3,468,428$654,990$0$4,123,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,123,418
Expenses per Audited Statements$3,948,460
Total Expenses per Audited Statements$3,948,460
Expenses Not Reported on Financial Statements$174,958
Other Expense Adjustments$174,958
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$172,285
Ryan DoelleFamily Relationship - Son-in-law of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ryan Doelle.No$76,738
Ashley DoelleFamily Relationship - Daughter of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ashley Doelle.No$38,036
Angella BeckmanFamily Relationship - Sister of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Angella Beckman.No$30,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$161,902
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 8A

“No board meetings held due to covid.”

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
2021-09-30
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
98
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 669 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/NoDonorRestrictionNetAssetsGrp/EOYAmt04194998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084466
IRS990/OccupancyGrp/ProgramServicesAmt0581831
IRS990/OccupancyGrp/TotalAmt0666297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141448
IRS990/OfficeExpensesGrp/TotalAmt0159314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278631
IRS990/OtherAssetsTotalGrp/EOYAmt01794043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093192
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt0483649
IRS990/OtherExpensesGrp/ProgramServicesAmt173307
IRS990/OtherExpensesGrp/ProgramServicesAmt277750
IRS990/OtherExpensesGrp/ProgramServicesAmt32850
IRS990/OtherExpensesGrp/TotalAmt0483831
IRS990/OtherExpensesGrp/TotalAmt177918
IRS990/OtherExpensesGrp/TotalAmt277750
IRS990/OtherExpensesGrp/TotalAmt32890
IRS990/OtherLiabilitiesGrp/BOYAmt0175377
IRS990/OtherLiabilitiesGrp/EOYAmt0161902
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114240
IRS990/OtherRevenueTotalAmt0527699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480436
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012600
IRS990/PaymentsToAffiliatesGrp/TotalAmt012600
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127345
IRS990/PayrollTaxesGrp/TotalAmt0143736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052278
IRS990/PrincipalOfficerNm0ELIZABETH GOLESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03221568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621839
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED IN HOME AND ON CAMPUS THERAPY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469571
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/ExpenseAmt0317769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01091228
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/ExpenseAmt0665140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0648111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt01883717
IRS990/PYOtherRevenueAmt0521524
IRS990/PYProgramServiceRevenueAmt03849279
IRS990/PYRevenuesLessExpensesAmt0459592
IRS990/PYSalariesCompEmpBnftPaidAmt02078073
IRS990/PYTotalExpensesAmt03961790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02147956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03843407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03849279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03818150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03731927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02970984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018213747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0527699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0521524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0511832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0505882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0286822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02353759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88910
IRS990ScheduleA/PublicSupportPY509Pct00.89170
IRS990ScheduleA/PublicSupportTotal509Amt018869812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04384388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03899715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03840615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03774110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02970984
IRS990ScheduleA/Total509Grp/TotalAmt018869812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04912261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04421382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04352575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04280154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03257954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021224326
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/BookValueAmt01728802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04597757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06326559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0513271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0497002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0513271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0676927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0174958
IRS990ScheduleD/ExpensesSubtotalAmt03948460
IRS990ScheduleD/LandGrp/BookValueAmt0757510
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0757510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1879614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2811030

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,549,939
Liabilities
$1,840,746
Net assets
$4,709,193
Revenue
$4,912,261
Expenses
$4,123,418
Net income
$788,843
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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