Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2013 • EIN 39-1087412

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.STJOSEPHRESIDENCE.COM

View Organization Page

107 E Beckert RoadNew London, WI 54961

(920) 982-5310

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$87,278

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,000,390

Up $128,451 (+1.6%) from 2012

Net Assets

Up

$6,192,937

Up $254,482 (+4.3%) from 2012

Liabilities

Down

$1,807,453

Down $126,031 (-6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$7,667,871

No earlier filing loaded for comparison.

Expenses

Down

$7,468,054

Down $81,379 (-1.1%) from 2012

Net Income

$199,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,095,672Liabilities 2010: $2,348,777Net Assets 2010: $4,746,8952010Assets 2011: $7,264,089Liabilities 2011: $2,070,178Net Assets 2011: $5,193,9112011Assets 2012: $7,871,939Liabilities 2012: $1,933,484Net Assets 2012: $5,938,4552012Assets 2013: $8,000,390Liabilities 2013: $1,807,453Net Assets 2013: $6,192,9372013Assets 2014: $8,753,977Liabilities 2014: $2,342,950Net Assets 2014: $6,411,0272014Assets 2015: $8,743,174Liabilities 2015: $2,219,611Net Assets 2015: $6,523,5632015Assets 2016: $9,270,948Liabilities 2016: $2,070,024Net Assets 2016: $7,200,9242016Assets 2017: $14,184,517Liabilities 2017: $6,225,131Net Assets 2017: $7,959,3862017Assets 2018: $16,426,922Liabilities 2018: $9,080,587Net Assets 2018: $7,346,3352018Assets 2019: $16,449,777Liabilities 2019: $9,451,640Net Assets 2019: $6,998,1372019Assets 2020: $16,982,915Liabilities 2020: $8,957,709Net Assets 2020: $8,025,2062020Assets 2021: $16,181,165Liabilities 2021: $8,519,242Net Assets 2021: $7,661,9232021Assets 2022: $16,136,380Liabilities 2022: $8,427,799Net Assets 2022: $7,708,5812022Assets 2023: $16,253,341Liabilities 2023: $8,108,948Net Assets 2023: $8,144,3932023Assets 2024: $16,693,888Liabilities 2024: $7,920,028Net Assets 2024: $8,773,8602024

Highlighted filing

2013

Assets$8,000,390
Liabilities$1,807,453
Net Assets$6,192,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,006,2872010Expenses 2011: $7,831,2052011Expenses 2012: $7,549,4332012Revenue 2013: $7,667,871Expenses 2013: $7,468,054Net Income 2013: $199,8172013Revenue 2014: $7,641,372Expenses 2014: $7,431,090Net Income 2014: $210,2822014Revenue 2015: $7,466,303Expenses 2015: $7,315,715Net Income 2015: $150,5882015Revenue 2016: $7,569,015Expenses 2016: $6,938,865Net Income 2016: $630,1502016Revenue 2017: $7,686,785Expenses 2017: $6,968,898Net Income 2017: $717,8872017Revenue 2018: $5,292,162Expenses 2018: $5,860,432Net Income 2018: -$568,2702018Revenue 2019: $6,068,527Expenses 2019: $6,473,784Net Income 2019: -$405,2572019Revenue 2020: $7,639,857Expenses 2020: $6,607,302Net Income 2020: $1,032,5552020Revenue 2021: $6,622,390Expenses 2021: $6,991,481Net Income 2021: -$369,0912021Revenue 2022: $8,025,508Expenses 2022: $7,943,077Net Income 2022: $82,4312022Revenue 2023: $9,106,512Expenses 2023: $8,657,929Net Income 2023: $448,5832023Revenue 2024: $9,776,468Expenses 2024: $9,139,839Net Income 2024: $636,6292024

Highlighted filing

2013

Revenue$7,667,871
Expenses$7,468,054
Net Income$199,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$7,667,871
Mission and Program Overview

Mission

To provide elderly healthcare and housing.

To provide elderly healthcare and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,060$2,696,584▲ $127,524
Accounts Receivable$803,768$1,055,415▲ $251,647
Investments in Publicly Traded Securities$844,841$984,735▲ $139,894
Savings and Temporary Cash Investments$689,622$288,021▼ $401,601
Cash and Non-Interest-Bearing Accounts$332,763$286,879▼ $45,884
Inventories for Sale or Use$37,612$38,011▲ $399
Prepaid Expenses and Deferred Charges$14,785$10,728▼ $4,057
Total Assets$7,871,939$8,000,390▲ $128,451
Other Assets Total$2,579,488$2,640,017▲ $60,529
Liabilities
Other Liabilities$926,880$927,031▲ $151
Mortgage Notes Payable Secured by Investment Property$617,750$522,864▼ $94,886
Accounts Payable and Accrued Expenses$388,854$357,558▼ $31,296
Total Liabilities$1,933,484$1,807,453▼ $126,031
Net Assets / Fund Balance
Unrestricted Net Assets$5,938,455$6,192,937▲ $254,482
Total Net Assets Fund Balance$5,938,455$6,192,937▲ $254,482
Total Liabilities and Net Assets / Fund Balance$7,871,939$8,000,390▲ $128,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,557$3,092,781$4,745,338
Equipment$798,278$2,421,033$3,219,311
Leasehold Improvements$63,707$100,374$164,081
Land$182,042-$148,070
Other Assets Org$19,303--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FietschExecutive DirectorFT$86,544$734$87,278
Susan WolfeDirector of Financial ServFT$64,277$8,957$73,234

Board Members and Trustees

NameTitle
Roger SteingraberPresident
Mark HeiseVice President
David RuschBoard Member
Father Arul IrudamoneyBoard Member
Kenneth BilgrienBoard Member
Mark GrossmanBoard Member
Sister Adele DemullingBoard Member
Sister Rose-marie DufaultBoard Member
Steve DyresonBoard Member
William KrejcarekBoard Member
Anthony Van KampenSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,760
Program Service Revenue
$7,594,824
Investment Income
$16,244
Other Revenue
$50,043
All Other Contributions
$6,760
Change in Net Assets
$199,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,667,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,665
Total Revenue per Audited Statements
$7,722,536
Total Revenue per Form 990
$7,667,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,801,455
Other Expenses$2,666,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,030,888$118,791-$4,149,679
Fees for Services Other$600,410$44,742-$645,152
Occupancy$352,140$22,761-$374,901
Payroll Taxes$304,803$19,054-$323,857
Depreciation Depletion$271,768--$271,768
All Other Expenses$175,646$63,449-$239,095
Other Expenses$205,373$218,280-$205,373
Other Employee Benefits$148,119$19,288-$167,407
Current Officers, Directors, Trustees, and Key Employees$17,656$142,856-$160,512
Office Expenses$38,454$27,545-$65,999
Advertising$1,542$59,087-$60,629
Travel$5,217$18,510-$23,727
Information Technology$22,736--$22,736
Insurance$4,860$10,678-$15,538
Fees for Service Investment Mgmnt Fees-$5,289-$5,289
Fees for Services Legal-$3,383-$3,383
Conferences and Meetings-$2,880-$2,880
Total Functional Expenses$6,691,461$776,593$0$7,468,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,468,054
Total Expenses per Audited Statements$7,468,054
Total Expenses per Form 990$7,468,054
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$927,031
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization currently has no formal review process in place for the 990.”

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

“The board requires an annual conflict of interest statement. It requires the board members to disclose any conflict of interest that may arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1087412
Phone
9209825310

Signing Officer

Name
Gidget Blank
Title
Executive Director
Phone
9209825310
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Steingraber
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
291
Volunteers
11

Preparer

Preparer
Paul G Denis
Phone
9204367800
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERV
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0522864
IRS990/NetAssetsOrFundBalancesBOYAmt05938455
IRS990/NetAssetsOrFundBalancesEOYAmt06192937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022761
IRS990/OccupancyGrp/ProgramServicesAmt0352140
IRS990/OccupancyGrp/TotalAmt0374901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027545
IRS990/OfficeExpensesGrp/ProgramServicesAmt038454
IRS990/OfficeExpensesGrp/TotalAmt065999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02579488
IRS990/OtherAssetsTotalGrp/EOYAmt02640017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167407
IRS990/OtherExpensesGrp/Desc0THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING HOME BED ASSESS
IRS990/OtherExpensesGrp/Desc3NURSING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218280
IRS990/OtherExpensesGrp/ProgramServicesAmt0280248
IRS990/OtherExpensesGrp/ProgramServicesAmt1231601
IRS990/OtherExpensesGrp/ProgramServicesAmt2205373
IRS990/OtherExpensesGrp/TotalAmt0280248
IRS990/OtherExpensesGrp/TotalAmt1231601
IRS990/OtherExpensesGrp/TotalAmt2218280
IRS990/OtherExpensesGrp/TotalAmt3205373
IRS990/OtherLiabilitiesGrp/BOYAmt0926880
IRS990/OtherLiabilitiesGrp/EOYAmt0927031
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt050043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050043
IRS990/OtherRevenueTotalAmt050043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04030888
IRS990/OtherSalariesAndWagesGrp/TotalAmt04149679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304803
IRS990/PayrollTaxesGrp/TotalAmt0323857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010728
IRS990/PrincipalOfficerNm0ROGER STEINGRABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07594824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07594824
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 19,165 DAYS OF CARE DURING 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01445092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025649
IRS990/PYOtherExpensesAmt02687268
IRS990/PYOtherRevenueAmt0910
IRS990/PYProgramServiceRevenueAmt08196156
IRS990/PYRevenuesLessExpensesAmt0734959
IRS990/PYSalariesCompEmpBnftPaidAmt04862165
IRS990/PYTotalExpensesAmt07549433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08284392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06149732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07594824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08196156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08191859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08966867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08403793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041353499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064496
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt041671516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07601584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08257833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08269066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08981849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08561184
IRS990ScheduleA/Total509Grp/TotalAmt041671516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07667871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08289653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08278221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08993603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08568504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041797852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01652557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03092781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04745338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0798278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02421033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03219311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07468054
IRS990ScheduleD/LandGrp/BookValueAmt0182042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12615247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0927031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt054665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07667871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02696584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02640017

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000,390
Liabilities
$1,807,453
Net assets
$6,192,937
Revenue
$7,667,871
Expenses
$7,468,054
Net income
$199,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.92$8.77$9.78$9.14$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.11$8.14$9.11$8.66$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.43$7.71$8.03$7.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.52$7.66$6.62$6.99$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$8.96$8.03$7.64$6.61$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.45$7.00$6.07$6.47$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.08$7.35$5.29$5.86$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.96$7.69$6.97$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.07$7.20$7.57$6.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$7.47$7.32$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.34$6.41$7.64$7.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.00$1.81$6.19$7.67$7.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.93$5.94$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.07$5.19$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.35$4.75$8.01