Civic Intelligence

Detroit Baptist Manor

990 • Fiscal year 2021 • EIN 38-6062017

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.46x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$256,545

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,286,179

Down $263,760 (-4.0%) from 2020

Net Assets

Down

$4,540,929

Down $168,264 (-3.6%) from 2020

Liabilities

Down

$1,745,250

Down $95,496 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$3,759,638

Down $1,152,623 (-23%) from 2020

Expenses

Down

$3,927,902

Down $195,516 (-4.7%) from 2020

Net Income

Down

-$168,264

Down $957,107 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$6,286,179
Liabilities$1,745,250
Net Assets$4,540,929
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$3,759,638
Expenses$3,927,902
Net Income-$168,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$3,759,845
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$2,710,420$2,675,170▼ $35,250
Cash and Non-Interest-Bearing Accounts$1,249,633$870,219▼ $379,414
Intangible Assets$377,770$365,525▼ $12,245
Savings and Temporary Cash Investments$140,512$233,254▲ $92,742
Accounts Receivable$219,356$87,029▼ $132,327
Prepaid Expenses and Deferred Charges$52,278$49,907▼ $2,371
Inventories for Sale or Use$5,927$4,792▼ $1,135
Total Assets$6,549,939$6,286,179▼ $263,760
Other Assets Total$1,794,043$2,000,283▲ $206,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,556,458$1,459,758▼ $96,700
Accounts Payable and Accrued Expenses$119,047$141,581▲ $22,534
Other Liabilities$161,902$129,920▼ $31,982
Deferred Revenue$3,339$13,991▲ $10,652
Total Liabilities$1,840,746$1,745,250▼ $95,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,194,998$4,026,734▼ $168,264
Net Assets With Donor Restrictions$514,195$514,195→ $0
Total Net Assets Fund Balance$4,709,193$4,540,929▼ $168,264
Total Liabilities and Net Assets / Fund Balance$6,549,939$6,286,179▼ $263,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,369$4,620,905-
Other Land Buildings$87,003$192,675-
Land$757,510--
Equipment$153,288$370,560-
Other Assets Org$811,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$514,195---$514,195
2020$514,195---$514,195
2019$514,195---$514,195
2018$514,191$4--$514,195
2017$513,271$920--$514,191
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GoleskiCEO/presidentFT$236,993$19,552$256,545
Ryan GoleskiDevelopment DirectorFT$163,630$24,923$188,553
Sridevi NistalaSecretary/corporate Director of FinancePT$98,432$22,835$121,267

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,776
Program Service Revenue
$3,183,129
Investment Income
$-44
Other Revenue
$528,777
All Other Contributions
$10,844
Change in Net Assets
$-168,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,147
Revenue Not Reported on Financial Statements
$178,491
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$178,491
Total Revenue per Audited Statements
$3,581,147
Total Revenue per Form 990
$3,759,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,320,096
Salaries, Compensation, and Employee Benefits$1,607,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,673$31,641-$964,314
Occupancy$523,118$95,166-$618,284
Current Officers, Directors, Trustees, and Key Employees$249,108$264,894-$514,002
Fees for Services Other$315,497$14,214-$329,711
Depreciation Depletion$195,420$42,873-$238,293
Office Expenses$147,503$20,231-$167,734
Fees for Services Management-$103,392-$103,392
Payroll Taxes$84,181$15,041-$99,222
Insurance$67,520$13,218-$80,738
Interest$53,478$14,195-$67,673
Other Employee Benefits$30,268--$30,268
Payments to Affiliates-$14,703-$14,703
Travel$7,287$2,015-$9,302
Other Expenses$1,557$29-$1,586
Total Functional Expenses$3,288,300$639,602$0$3,927,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,927,902
Expenses per Audited Statements$3,749,411
Total Expenses per Audited Statements$3,749,411
Expenses Not Reported on Financial Statements$178,491
Other Expense Adjustments$178,491
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$163,630
Ryan DoelleFamily Relationship - Son-in-law of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ryan Doelle.No$75,121
Ashley DoelleFamily Relationship - Daughter of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Ashley Doelle.No$40,840
Angella BeckmanFamily Relationship - Sister of the Ceo/president, Elizabeth GoleskiEmployee the Organization Pays Wages to Angella Beckman.No$27,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$129,920
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 2

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

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
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goleski
Formed
1954
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
84
Volunteers
3

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 664 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04026734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095166
IRS990/OccupancyGrp/ProgramServicesAmt0523118
IRS990/OccupancyGrp/TotalAmt0618284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147503
IRS990/OfficeExpensesGrp/TotalAmt0167734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794043
IRS990/OtherAssetsTotalGrp/EOYAmt02000283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030268
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/ProgramServicesAmt0578492
IRS990/OtherExpensesGrp/ProgramServicesAmt1100704
IRS990/OtherExpensesGrp/ProgramServicesAmt21494
IRS990/OtherExpensesGrp/ProgramServicesAmt31557
IRS990/OtherExpensesGrp/TotalAmt0578525
IRS990/OtherExpensesGrp/TotalAmt1106661
IRS990/OtherExpensesGrp/TotalAmt23494
IRS990/OtherExpensesGrp/TotalAmt31586
IRS990/OtherLiabilitiesGrp/BOYAmt0161902
IRS990/OtherLiabilitiesGrp/EOYAmt0129920
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120135
IRS990/OtherRevenueTotalAmt0528777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964314
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014703
IRS990/PaymentsToAffiliatesGrp/TotalAmt014703
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015041
IRS990/PayrollTaxesGrp/ProgramServicesAmt084181
IRS990/PayrollTaxesGrp/TotalAmt099222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049907
IRS990/PrincipalOfficerNm0ELIZABETH GOLESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603576
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED IN HOME AND ON CAMPUS THERAPY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138076
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/ExpenseAmt0371197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01043804
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/ExpenseAmt0602842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0688576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt02249814
IRS990/PYOtherRevenueAmt0527699
IRS990/PYProgramServiceRevenueAmt03843407
IRS990/PYRevenuesLessExpensesAmt0788843
IRS990/PYSalariesCompEmpBnftPaidAmt01873604
IRS990/PYTotalExpensesAmt04123418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04912261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014703
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01821315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03183129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03843407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03849279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03818150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03731927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018425892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0528777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0527699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0521524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0511832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0505882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02595714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88050
IRS990ScheduleA/PublicSupportPY509Pct00.88910
IRS990ScheduleA/PublicSupportTotal509Amt019129733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03230905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04384388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03899715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03840615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03774110
IRS990ScheduleA/Total509Grp/TotalAmt019129733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03759845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04912261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04421382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04352575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04280154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021726217
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/BookValueAmt01677369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04620905
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06298274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0514191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0513271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0514191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0523848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178491
IRS990ScheduleD/ExpensesSubtotalAmt03749411
IRS990ScheduleD/LandGrp/BookValueAmt0757510
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0757510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11074582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2811030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTRA-ORGANIZATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST HELD IN RELATED ENTITY

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,179
Liabilities
$1,745,250
Net assets
$4,540,929
Revenue
$3,759,638
Expenses
$3,927,902
Net income
-$168,264
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