Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2022 • EIN 41-0870856

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 20, 2023

Organization ProfileWWW.MAPLELAWN.ORG

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400 7th St NEFulda, MN 56131

(507) 425-2571

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,093

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,614,742

Down $233,411 (-6.1%) from 2021

Net Assets

Up

$2,618,411

Up $222,401 (+9.3%) from 2021

Liabilities

Down

$996,331

Down $455,812 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$6,006,591

Down $241,406 (-3.9%) from 2021

Expenses

Down

$5,724,858

Down $208,735 (-3.5%) from 2021

Net Income

Down

$281,733

Down $32,671 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,292,658Liabilities 2011: $2,505,740Net Assets 2011: $1,786,9182011Assets 2012: $4,481,433Liabilities 2012: $2,371,272Net Assets 2012: $2,110,1612012Assets 2013: $4,468,719Liabilities 2013: $2,157,728Net Assets 2013: $2,310,9912013Assets 2014: $4,196,253Liabilities 2014: $2,051,227Net Assets 2014: $2,145,0262014Assets 2015: $4,332,574Liabilities 2015: $2,096,278Net Assets 2015: $2,236,2962015Assets 2016: $3,852,139Liabilities 2016: $1,842,983Net Assets 2016: $2,009,1562016Assets 2017: $3,758,858Liabilities 2017: $1,663,392Net Assets 2017: $2,095,4662017Assets 2018: $3,638,080Liabilities 2018: $1,526,526Net Assets 2018: $2,111,5542018Assets 2019: $3,493,092Liabilities 2019: $1,366,530Net Assets 2019: $2,126,5622019Assets 2020: $4,244,498Liabilities 2020: $2,220,111Net Assets 2020: $2,024,3872020Assets 2021: $3,848,153Liabilities 2021: $1,452,143Net Assets 2021: $2,396,0102021Assets 2022: $3,614,742Liabilities 2022: $996,331Net Assets 2022: $2,618,4112022Assets 2023: $3,871,660Liabilities 2023: $953,989Net Assets 2023: $2,917,6712023Assets 2024: $4,733,756Liabilities 2024: $1,100,929Net Assets 2024: $3,632,8272024

Highlighted filing

2022

Assets$3,614,742
Liabilities$996,331
Net Assets$2,618,411
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,251,9952011Expenses 2012: $4,270,7392012Expenses 2013: $4,244,2222013Revenue 2014: $4,217,477Expenses 2014: $4,374,440Net Income 2014: -$156,9632014Revenue 2015: $4,607,018Expenses 2015: $4,492,676Net Income 2015: $114,3422015Revenue 2016: $4,755,906Expenses 2016: $4,998,414Net Income 2016: -$242,5082016Revenue 2017: $5,086,303Expenses 2017: $5,019,340Net Income 2017: $66,9632017Revenue 2018: $5,261,708Expenses 2018: $5,240,200Net Income 2018: $21,5082018Revenue 2019: $5,348,314Expenses 2019: $5,333,915Net Income 2019: $14,3992019Revenue 2020: $5,616,170Expenses 2020: $5,711,072Net Income 2020: -$94,9022020Revenue 2021: $6,247,997Expenses 2021: $5,933,593Net Income 2021: $314,4042021Revenue 2022: $6,006,591Expenses 2022: $5,724,858Net Income 2022: $281,7332022Revenue 2023: $5,907,398Expenses 2023: $5,638,996Net Income 2023: $268,4022023Revenue 2024: $6,801,009Expenses 2024: $6,163,070Net Income 2024: $637,9392024

Highlighted filing

2022

Revenue$6,006,591
Expenses$5,724,858
Net Income$281,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 20, 2023
Return Version
2021v4.2
Gross Receipts
$6,006,591
Mission and Program Overview

Mission

To provide fine quality healthcare, housing and support services for area seniors in an individualized, dignified, and homelike manner.

To provide fine quality healthcare, housing and support services for area seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,937$2,043,340▼ $146,597
Savings and Temporary Cash Investments$716,908$634,865▼ $82,043
Cash and Non-Interest-Bearing Accounts$602,887$482,363▼ $120,524
Accounts Receivable$231,803$347,806▲ $116,003
Prepaid Expenses and Deferred Charges$89,808$85,547▼ $4,261
Total Assets$3,848,153$3,614,742▼ $233,411
Other Assets Total$16,810$20,821▲ $4,011
Liabilities
Accounts Payable and Accrued Expenses$436,917$412,466▼ $24,451
Tax Exempt Bond Liabilities$577,980$397,546▼ $180,434
Deferred Revenue$352,600$96,996▼ $255,604
Other Liabilities$67,439$70,811▲ $3,372
Escrow Account Liability$17,207$18,512▲ $1,305
Total Liabilities$1,452,143$996,331▼ $455,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,010$2,607,411▲ $223,401
Net Assets With Donor Restrictions$12,000$11,000▼ $1,000
Total Net Assets Fund Balance$2,396,010$2,618,411▲ $222,401
Total Liabilities and Net Assets / Fund Balance$3,848,153$3,614,742▼ $233,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,729,049$4,119,189$5,848,238
Equipment$107,480$1,518,512$1,625,992
Leasehold Improvements$206,811$159,639$366,450
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan SwansonAdministrator/CEO (until 2/22)-$123,465$21,628$145,093
Shelby JassAdministrator/CEOFT$88,000$2,000$90,000

Board Members and Trustees

NameTitle
Rick GoedtkePresident (as of 2/22)
Linda ClausonPresident (until 2/22)
Mike CrowleyVice President (as of 2/22)
Rick GoedtkeVice President (until 2/22)
Don OlsemDirector
James ElsingDirector
Linda ClausonDirector
Louise JohnsonDirector
Susan ZinsDirector
Suzie a ZinsDirector
Joe GrandgeorgeDirector (part-year)
Sherri LundeenDirector (part-year)
Jerrild SteinerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Rehabilitation ServicesContracted Therapy1720 S CLIFF AVE, Sioux Falls, SD 57105$160,643
Revenue and Support

Revenue Composition

Contributions and Grants
$415,158
Program Service Revenue
$5,534,501
Investment Income
$1,279
Other Revenue
$55,653
All Other Contributions
$280
Change in Net Assets
$281,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,006,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,332
Total Revenue per Audited Statements
$5,947,259
Total Revenue per Form 990
$6,006,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,408,554
Other Expenses$2,310,690
Grants and Similar Amounts Paid$5,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,525,623$21,423-$2,547,046
Fees for Services Other$636,219$471-$636,690
Other Employee Benefits$510,972$4,069-$515,041
Depreciation Depletion$212,820$9,419-$222,239
Payroll Taxes$201,594$1,606-$203,200
Occupancy$175,062$6,296-$181,358
Other Expenses$143,061$48-$143,109
Current Officers, Directors, Trustees, and Key Employees$114,277--$114,277
Information Technology-$84,952-$84,952
All Other Expenses$18,724$56,188-$74,912
Insurance$55,500$2,456-$57,956
Fees for Services Accounting-$55,087-$55,087
Office Expenses-$30,512-$30,512
Pension Plan Contributions$28,761$229-$28,990
Interest$22,022$975-$22,997
Advertising-$6,152-$6,152
Grants to Domestic Individuals$5,069--$5,069
Fees for Services Legal-$2,232-$2,232
Conferences and Meetings-$1,819-$1,819
Grants to Domestic Orgs$545--$545
Travel-$369-$369
Total Functional Expenses$5,213,195$511,663$0$5,724,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,724,858
Total Expenses per Audited Statements$5,724,858
Total Expenses per Form 990$5,724,858
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
Asset Retirement Obligation$70,811

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fulda Minnesota2012-10-01$1,955,150Refund series 2003 bonds (nursing home project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,955,150$1,955,150$1,553,143-

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles and bylaws were revised for cleaner wording and up-to-date terminology, for the first time since opening in 1964. Major changes were made to both documents.”

Form 990, Part VI, Section A, Line 6

“The membership of the organization consists of any person (age 21 or older) or organization donating $100 or more for the purpose of membership to the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's members have the power to amend the articles and bylaws and to terminate memberships.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 was provided to the board of directors at a board meeting and approved prior to being filed with the irs.”

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

“The policy is annually reviewed and signed by the board members and key staff members. Board members are required to self-disclose potential or real conflicts of interest to the board. If a conflict exists the individual will not be allowed to vote on the related issue. Conflicts are handled on a case by case basis.”

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

“The board uses comparative data from the long term care imperative compensation report and comparative information from a major accounting firm when determining the administrator's salary. Information is reviewed by the full board and documented in the minutes. This was last completed in 2018.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Maple Lawn Nursing Home Inc
EIN
41-0870856
Phone
5074252571
Address
400 7TH ST NE, FULDA, MN 56131
Doing Business As
Maple Lawn Senior Care Maplewood

Signing Officer

Name
Shelby Jass
Title
Administrator/CEO
Phone
5074252571
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Jass
Formed
1962
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
152
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 636,219. Management and general expenses 471. Fundraising expenses 0. Total expenses 636,690.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents make a security deposit when they move into the facilities. Each resident receives their security deposit, with interest, when they leave the facilities. Resident trusts are small amounts that residents hold with maple lawn for minor expenses and for use in resident outings.”

PART X, LINE 2:

“The corporation has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The corporation believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10DON OLSEM
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRI LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE GRANDGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELBY JASS
IRS990/Form990PartVIISectionAGrp/PersonNm14ARLAN SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (AS OF 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (UNTIL 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (AS OF 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (UNTIL 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR/CEO (UNTIL 2/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0414878
IRS990/GrantAmt05614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05069
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0545
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06006591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084952
IRS990/InformationTechnologyGrp/TotalAmt084952
IRS990/InsuranceGrp/ManagementAndGeneralAmt02456
IRS990/InsuranceGrp/ProgramServicesAmt055500
IRS990/InsuranceGrp/TotalAmt057956
IRS990/InterestGrp/ManagementAndGeneralAmt0975
IRS990/InterestGrp/ProgramServicesAmt022022
IRS990/InterestGrp/TotalAmt022997
IRS990/InvestmentIncomeGrp/ExclusionAmt01279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05797340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043340
IRS990/LandBldgEquipCostOrOtherBssAmt07840680
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS IN AN INDIVIDUALIZED, DIGNIFIED, AND HOMELIKE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02396010
IRS990/NetAssetsOrFundBalancesEOYAmt02618411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02384010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06296
IRS990/OccupancyGrp/ProgramServicesAmt0175062
IRS990/OccupancyGrp/TotalAmt0181358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030512
IRS990/OfficeExpensesGrp/TotalAmt030512
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016810
IRS990/OtherAssetsTotalGrp/EOYAmt020821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515041
IRS990/OtherExpensesGrp/Desc0OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt0108418
IRS990/OtherExpensesGrp/ProgramServicesAmt1245568
IRS990/OtherExpensesGrp/ProgramServicesAmt2208960
IRS990/OtherExpensesGrp/ProgramServicesAmt3143061
IRS990/OtherExpensesGrp/TotalAmt0333902
IRS990/OtherExpensesGrp/TotalAmt1245568
IRS990/OtherExpensesGrp/TotalAmt2210836
IRS990/OtherExpensesGrp/TotalAmt3143109
IRS990/OtherLiabilitiesGrp/BOYAmt067439
IRS990/OtherLiabilitiesGrp/EOYAmt070811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc2GARAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038382
IRS990/OtherRevenueMiscGrp/ExclusionAmt113235
IRS990/OtherRevenueMiscGrp/ExclusionAmt24036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24036
IRS990/OtherRevenueTotalAmt055653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02525623
IRS990/OtherSalariesAndWagesGrp/TotalAmt02547046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201594
IRS990/PayrollTaxesGrp/TotalAmt0203200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028761
IRS990/PensionPlanContributionsGrp/TotalAmt028990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085547
IRS990/PrincipalOfficerNm0SHELBY JASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04354835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04354835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013149
IRS990/PYInvestmentIncomeAmt08804
IRS990/PYOtherExpensesAmt01969579
IRS990/PYOtherRevenueAmt084898
IRS990/PYProgramServiceRevenueAmt05296560
IRS990/PYRevenuesLessExpensesAmt0314404
IRS990/PYSalariesCompEmpBnftPaidAmt03950865
IRS990/PYTotalExpensesAmt05933593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06247997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05534501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0857735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05534501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05296560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05553617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05251862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05182602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026819142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031464

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,742
Liabilities
$996,331
Net assets
$2,618,411
Revenue
$6,006,591
Expenses
$5,724,858
Net income
$281,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.73$1.10$3.63$6.80$6.16$0.64
2023Summary only. Only limited summary data is available for this year.$3.87$0.95$2.92$5.91$5.64$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.61$1.00$2.62$6.01$5.72$0.28
2021Summary only. Only limited summary data is available for this year.$3.85$1.45$2.40$6.25$5.93$0.31
2020Summary only. Only limited summary data is available for this year.$4.24$2.22$2.02$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.49$1.37$2.13$5.35$5.33$0.01
2018Summary only. Only limited summary data is available for this year.$3.64$1.53$2.11$5.26$5.24$0.02
2017Summary only. Only limited summary data is available for this year.$3.76$1.66$2.10$5.09$5.02$0.07
2016Summary only. Only limited summary data is available for this year.$3.85$1.84$2.01$4.76$5.00$0.24
2015Summary only. Only limited summary data is available for this year.$4.33$2.10$2.24$4.61$4.49$0.11
2014Summary only. Only limited summary data is available for this year.$4.20$2.05$2.15$4.22$4.37$0.16
2013Summary only. Only limited summary data is available for this year.$4.47$2.16$2.31$4.24
2012Summary only. Only limited summary data is available for this year.$4.48$2.37$2.11$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$2.51$1.79$4.25