Civic Intelligence

St Anns Home

990 • Fiscal year 2018 • EIN 41-0696491

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.STANNS.COM
330 E Third StreetDuluth, MN 55805

(218) 727-8831

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,932,226

Down $49,395 (-2.5%) from 2017

Net Assets

Down

-$552,351

Down $180,599 (-49%) from 2017

Liabilities

Up

$2,484,577

Up $131,204 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$4,232,161

Up $61,926 (+1.5%) from 2017

Expenses

Down

$4,328,427

Down $24,389 (-0.6%) from 2017

Net Income

Up

-$96,266

Up $86,315 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,047,441Liabilities 2011: $1,652,210Net Assets 2011: $395,2312011Assets 2012: $2,447,446Liabilities 2012: $2,044,042Net Assets 2012: $403,4042012Assets 2013: $2,483,011Liabilities 2013: $2,148,729Net Assets 2013: $334,2822013Assets 2014: $2,350,088Liabilities 2014: $2,105,910Net Assets 2014: $244,1782014Assets 2015: $2,616,804Liabilities 2015: $2,310,879Net Assets 2015: $305,9252015Assets 2016: $2,381,697Liabilities 2016: $2,570,347Net Assets 2016: -$188,6502016Assets 2017: $1,981,621Liabilities 2017: $2,353,373Net Assets 2017: -$371,7522017Assets 2018: $1,932,226Liabilities 2018: $2,484,577Net Assets 2018: -$552,3512018Assets 2019: $1,859,052Liabilities 2019: $2,564,326Net Assets 2019: -$705,2742019Assets 2020: $2,130,642Liabilities 2020: $3,129,806Net Assets 2020: -$999,1642020Assets 2021: $1,689,484Liabilities 2021: $2,650,962Net Assets 2021: -$961,4782021Assets 2022: $1,399,281Liabilities 2022: $2,735,092Net Assets 2022: -$1,335,8112022

Highlighted filing

2018

Assets$1,932,226
Liabilities$2,484,577
Net Assets-$552,351
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,325,0132011Expenses 2012: $3,545,5312012Revenue 2013: $3,465,617Expenses 2013: $3,534,739Net Income 2013: -$69,1222013Revenue 2014: $3,554,918Expenses 2014: $3,645,022Net Income 2014: -$90,1042014Revenue 2015: $4,169,186Expenses 2015: $4,109,283Net Income 2015: $59,9032015Revenue 2016: $4,034,765Expenses 2016: $4,530,397Net Income 2016: -$495,6322016Revenue 2017: $4,170,235Expenses 2017: $4,352,816Net Income 2017: -$182,5812017Revenue 2018: $4,232,161Expenses 2018: $4,328,427Net Income 2018: -$96,2662018Revenue 2019: $4,120,421Expenses 2019: $4,273,516Net Income 2019: -$153,0952019Revenue 2020: $3,994,419Expenses 2020: $4,288,371Net Income 2020: -$293,9522020Revenue 2021: $3,959,886Expenses 2021: $3,922,206Net Income 2021: $37,6802021Revenue 2022: $3,189,921Expenses 2022: $3,562,946Net Income 2022: -$373,0252022

Highlighted filing

2018

Revenue$4,232,161
Expenses$4,328,427
Net Income-$96,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,259,647
Mission and Program Overview

Mission

To enhance the quality of life of older adults by providing a secure, comfortable, and homelike environment. Residents are encouraged to live as independently as possible with support services available to meet their individual needs.

To enhance the quality of life of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,077$1,623,937▼ $81,140
Accounts Receivable$179,244$195,086▲ $15,842
Investments Other Securities$64,227$64,298▲ $71
Cash and Non-Interest-Bearing Accounts$8,006$16,329▲ $8,323
Inventories for Sale or Use$14,645$14,342▼ $303
Intangible Assets$6,238$8,374▲ $2,136
Savings and Temporary Cash Investments$438$378▼ $60
Total Assets$1,981,621$1,932,226▼ $49,395
Other Assets Total$3,746$9,482▲ $5,736
Liabilities
Tax Exempt Bond Liabilities$1,217,611$1,177,590▼ $40,021
Accounts Payable and Accrued Expenses$662,553$619,996▼ $42,557
Mortgage Notes Payable Secured by Investment Property$384,097$606,397▲ $222,300
Escrow Account Liability$89,112$80,594▼ $8,518
Total Liabilities$2,353,373$2,484,577▲ $131,204
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,727$68,270▲ $543
Unrestricted Net Assets$-439,479$-620,621▼ $181,142
Total Net Assets Fund Balance$-371,752$-552,351▼ $180,599
Total Liabilities and Net Assets / Fund Balance$1,981,621$1,932,226▼ $49,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,776$4,304,753$5,389,529
Equipment$431,538$1,062,397$1,493,935
Land$104,995-$104,995
Leasehold Improvements$2,628$14,509$17,137
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott JohnsonExecutive DirectorFT$79,500$79,500

Board Members and Trustees

NameTitle
Aaron BresnahanPresident
Jena HartVice President
Alan PetersonDirector
Amy HietapeltoDirector
Jillian BresnahanDirector
Jim BoileauDirector
John BorstadDirector
Krista RouseDirector
Richard CarlsonDirector
Jamie Sathers-daySecretary
Aaron BranskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,482
Program Service Revenue
$4,175,967
Investment Income
$0
Other Revenue
$20,712
All Other Contributions
$34,982
Change in Net Assets
$-96,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,259,647
Revenue Not Reported on Financial Statements
$-27,486
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,486
Total Revenue per Audited Statements
$4,259,647
Total Revenue per Form 990
$4,232,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,800,698
Other Expenses$1,527,604
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,715$412,679-$2,404,394
Occupancy$373,366--$373,366
Payroll Taxes$161,088$53,002-$214,090
Depreciation Depletion$201,660--$201,660
All Other Expenses$82,146$51,153-$133,299
Other Employee Benefits-$100,060-$100,060
Interest$90,290--$90,290
Current Officers, Directors, Trustees, and Key Employees-$82,154-$82,154
Office Expenses$10,051$70,918-$80,969
Insurance-$44,546-$44,546
Advertising-$27,650-$27,650
Other Expenses$22,817$0-$22,817
Fees for Services Accounting-$13,420-$13,420
Fees for Services Other$1,913$9,579-$11,492
Travel$48$4,554-$4,602
Fees for Services Legal-$1,512-$1,512
Grants to Domestic Individuals$125--$125
Total Functional Expenses$3,457,200$871,227$0$4,328,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,834
Expenses per Audited Statements$4,328,427
Total Expenses per Form 990$4,328,427
Expenses Not Reported on Form 990$27,407
Expenses Not Reported on Financial Statements$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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of Duluth Mn2012-01-26$1,700,000Housing and redevelopment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,700,000-$379,794$34,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 1

“There is a governance committee composed of two or more officers of the board of directors. The administrator, while not a voting member, is the secretary of the governance committee. Except for the power to amend the articles of incorporation and the bylaws, the governance committee has all the powers and authority of the board of directors in management of the property, business, and affairs of the board in the intervals between meetings of the board, subject always to the direction and control of the board. Any policy or action adopted or taken by the governance committee continues effective unless and until disapproved by the board of directors. Policies or actions adopted by the governance committee are reviewed at the next meeting of the board. The governance committee periodically reviews personnel practices; evaluates the performance of the administrator; develops and recommends to the board long range plans; selects, nominates, recommends and recruits potential new board members and officers; and prepares a list of nominees for election to the board of directors and a slate of officers. In preparing nominations, the policy of the committee is to insure broad and adequate representation of the various parts of community life.”

Form 990, Part VI, Section A, Line 2

“Aaron bresnahan and jillian bresnahan have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the ceo, the board treasurer, and the board's asset committee.”

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

“The conflict of interest policy is reviewed annually and covers all board members. All new contracts are reviewed by the asset committee in order to determine if there are any conflicts of interest. After review the contracts are submitted to the board of directors for approval who then make the final decision as to whether a conflict of interest exists and what action needs to be taken.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed and approved by the full board of directors annually. The review includes comparison to similar positions in the area and evaluation of the ceo's performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME
EIN
41-0696491
Phone
2187278831
Address
330 E THIRD STREET, DULUTH, MN 55805

Signing Officer

Name
Aaron Bresnahan
Title
President
Phone
2187278831
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bresnahan
Formed
1963
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
175
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily a Scheevel CPA
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization includes an escrow account liability on their balance sheet consisting of resident security deposits.”

PART X, LINE 2:

“The organization has been determined to qualify as a tax-exempt under section 501(c)(3) of the internal revenue code and also has been determined to be exempt from state income tax. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization follows the guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -27,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 27,486.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04259647
IRS990/GrossSalesOfInventoryAmt036777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044546
IRS990/InsuranceGrp/TotalAmt044546
IRS990/IntangibleAssetsGrp/BOYAmt06238
IRS990/IntangibleAssetsGrp/EOYAmt08374
IRS990/InterestGrp/ProgramServicesAmt090290
IRS990/InterestGrp/TotalAmt090290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064227
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064298
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05381659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01705077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01623937
IRS990/LandBldgEquipCostOrOtherBssAmt07005596
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROVIDING A SECURE, COMFORTABLE, AND HOMELIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS POSSIBLE WITH SUPPORT SERVICES AVAILABLE TO MEET THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606397
IRS990/NetAssetsOrFundBalancesBOYAmt0-371752
IRS990/NetAssetsOrFundBalancesEOYAmt0-552351
IRS990/NetIncomeOrLossGrp/ExclusionAmt09291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09291
IRS990/NetUnrelatedBusTxblIncmAmt02503
IRS990/NetUnrlzdGainsLossesInvstAmt079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0373366
IRS990/OccupancyGrp/TotalAmt0373366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070918
IRS990/OfficeExpensesGrp/ProgramServicesAmt010051
IRS990/OfficeExpensesGrp/TotalAmt080969
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03746
IRS990/OtherAssetsTotalGrp/EOYAmt09482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100060
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0349379
IRS990/OtherExpensesGrp/ProgramServicesAmt190316
IRS990/OtherExpensesGrp/ProgramServicesAmt282286
IRS990/OtherExpensesGrp/ProgramServicesAmt322817
IRS990/OtherExpensesGrp/TotalAmt0349379
IRS990/OtherExpensesGrp/TotalAmt190316
IRS990/OtherExpensesGrp/TotalAmt282286
IRS990/OtherExpensesGrp/TotalAmt322817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06689
IRS990/OtherRevenueMiscGrp/ExclusionAmt14732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14732
IRS990/OtherRevenueTotalAmt011421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02404394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161088
IRS990/PayrollTaxesGrp/TotalAmt0214090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON BRESNAHAN
IRS990/PriorPeriodAdjustmentsAmt0-84412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04175967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04175967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07331
IRS990/PYOtherExpensesAmt01461489
IRS990/PYOtherRevenueAmt019485
IRS990/PYProgramServiceRevenueAmt04094221
IRS990/PYRevenuesLessExpensesAmt0-182581
IRS990/PYSalariesCompEmpBnftPaidAmt02891327
IRS990/PYTotalExpensesAmt04352816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04170235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04175967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04175967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04094221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03986312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04045227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03478736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019780463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02639
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt020283638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04259647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04190614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04060549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04197768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03575060
IRS990ScheduleA/Total509Grp/TotalAmt020283638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04259647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04190614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04060551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04197773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03577692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020286277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04304753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05389529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493935
IRS990ScheduleD/ExpensesNotReportedAmt027407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04328427
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0104995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017137
IRS990ScheduleD/LossesReportedAmt0-79
IRS990ScheduleD/OtherExpensesIncludedAmt027486
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27486
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27486
IRS990ScheduleD/RevenueSubtotalAmt04259647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES AN ESCROW ACCOUNT LIABILITY ON THEIR BALANCE SHEET CONSISTING OF RESIDENT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN DETERMINED TO QUALIFY AS A TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO HAS BEEN DETERMINED TO BE EXEMPT FROM STATE INCOME TAX. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -27,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 27,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623937
IRS990ScheduleD/TotalExpensesPerForm990Amt04328427

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Filings

Displayed year

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

Open filing
Assets
$1,932,226
Liabilities
$2,484,577
Net assets
-$552,351
Revenue
$4,232,161
Expenses
$4,328,427
Net income
-$96,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.74$1.34$3.19$3.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.69$2.65$0.96$3.96$3.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$3.13$1.00$3.99$4.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.56$0.71$4.12$4.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.48$0.55$4.23$4.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$2.35$0.37$4.17$4.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.57$0.19$4.03$4.53$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.31$0.31$4.17$4.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.11$0.24$3.55$3.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.15$0.33$3.47$3.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.04$0.40$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.65$0.40$3.33