Civic Intelligence

Catholic Eldercare Community Services Corporation

990 • Fiscal year 2016 • EIN 41-1923834

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profilecatholiceldercare.org
817 Main Street NEMinneapolis, MN 55413-1931

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,678,952

Down $4,269,046 (-54%) from 2015

Net Assets

Up

$3,465,697

Up $3,580,981 (+3106%) from 2015

Liabilities

Down

$213,255

Down $7,850,027 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$6,645,382

Up $3,418,520 (+106%) from 2015

Expenses

Down

$3,064,401

Down $87,534 (-2.8%) from 2015

Net Income

Up

$3,580,981

Up $3,506,054 (+4679%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $8,684,225Liabilities 2011: $8,935,884Net Assets 2011: -$251,6592011Assets 2012: $8,614,246Liabilities 2012: $8,790,312Net Assets 2012: -$176,0662012Assets 2013: $8,773,760Liabilities 2013: $8,851,182Net Assets 2013: -$77,4222013Assets 2014: $8,194,043Liabilities 2014: $8,384,254Net Assets 2014: -$190,2112014Assets 2015: $7,947,998Liabilities 2015: $8,063,282Net Assets 2015: -$115,2842015Assets 2016: $3,678,952Liabilities 2016: $213,255Net Assets 2016: $3,465,6972016Assets 2017: $3,933,371Liabilities 2017: $216,383Net Assets 2017: $3,716,9882017Assets 2018: $4,169,448Liabilities 2018: $237,819Net Assets 2018: $3,931,6292018Assets 2019: $4,864,744Liabilities 2019: $1,031,616Net Assets 2019: $3,833,1282019Assets 2020: $4,040,149Liabilities 2020: $293,445Net Assets 2020: $3,746,7042020Assets 2021: $4,493,735Liabilities 2021: $295,174Net Assets 2021: $4,198,5612021Assets 2022: $4,534,452Liabilities 2022: $296,852Net Assets 2022: $4,237,6002022Assets 2023: $10,811,410Liabilities 2023: $6,002,613Net Assets 2023: $4,808,7972023Assets 2024: $16,404,174Liabilities 2024: $10,886,298Net Assets 2024: $5,517,8762024

Highlighted filing

2016

Assets$3,678,952
Liabilities$213,255
Net Assets$3,465,697
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,859,583Expenses 2011: $2,968,886Net Income 2011: -$109,3032011Expenses 2012: $3,121,5012012Expenses 2013: $3,235,4372013Revenue 2014: $3,167,459Expenses 2014: $3,280,248Net Income 2014: -$112,7892014Revenue 2015: $3,226,862Expenses 2015: $3,151,935Net Income 2015: $74,9272015Revenue 2016: $6,645,382Expenses 2016: $3,064,401Net Income 2016: $3,580,9812016Revenue 2017: $2,503,081Expenses 2017: $2,251,790Net Income 2017: $251,2912017Revenue 2018: $2,534,056Expenses 2018: $2,319,415Net Income 2018: $214,6412018Revenue 2019: $3,357,546Expenses 2019: $3,456,047Net Income 2019: -$98,5012019Revenue 2020: $3,814,310Expenses 2020: $3,900,734Net Income 2020: -$86,4242020Revenue 2021: $4,412,494Expenses 2021: $3,960,637Net Income 2021: $451,8572021Revenue 2022: $4,277,807Expenses 2022: $4,238,768Net Income 2022: $39,0392022Revenue 2023: $4,885,526Expenses 2023: $4,314,329Net Income 2023: $571,1972023Revenue 2024: $5,334,619Expenses 2024: $4,625,540Net Income 2024: $709,0792024

Highlighted filing

2016

Revenue$6,645,382
Expenses$3,064,401
Net Income$3,580,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$14,142,680
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,506,755$178,601▼ $7,328,154
Accounts Receivable$119,669$121,311▲ $1,642
Prepaid Expenses and Deferred Charges$144,546$83,002▼ $61,544
Cash and Non-Interest-Bearing Accounts$40,451$36,606▼ $3,845
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,947,998$3,678,952▼ $4,269,046
Other Assets Total$136,577$3,259,432▲ $3,122,855
Liabilities
Tax Exempt Bond Liabilities$6,796,101$0▼ $6,796,101
Accounts Payable and Accrued Expenses$170,860$137,514▼ $33,346
Other Liabilities$1,096,321$75,741▼ $1,020,580
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,063,282$213,255▼ $7,850,027
Net Assets / Fund Balance
Unrestricted Net Assets$-115,284$3,465,697▲ $3,580,981
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-115,284$3,465,697▲ $3,580,981
Total Liabilities and Net Assets / Fund Balance$7,947,998$3,678,952▼ $4,269,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,229$221,276$385,505
Other Land Buildings$14,372$16,921$31,293
Other Assets Org$3,259,432--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Michael ShaskyCFOFT$131,541$131,541

Board Members and Trustees

NameTitle
Suzanne J SnyderBoard Chair
Dan JohnsonPresident/CEO
Fr John BauerBoard Member
Penelope a MoyersBoard Member
Marcus MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,240,766
Investment Income
$3,404,616
Other Revenue
$0
Change in Net Assets
$3,580,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,240,766
Revenue Not Reported on Financial Statements
$3,404,616
Other Revenue Adjustments
$3,404,616
Total Revenue per Audited Statements
$3,240,766
Total Revenue per Form 990
$6,645,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,064,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$477,618--$477,618
Office Expenses$350,047--$350,047
Depreciation Depletion$230,355--$230,355
Interest$163,921--$163,921
All Other Expenses$19,713--$19,713
Other Expenses$15,174$269,371-$15,174
Travel$226--$226
Fees for Services Other$150--$150
Total Functional Expenses$2,795,030$269,371$0$3,064,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,064,401
Expenses per Audited Statements$2,900,480
Total Expenses per Audited Statements$2,900,480
Expenses Not Reported on Financial Statements$163,921
Other Expense Adjustments$163,921
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$75,741
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Line 12C

“A conflict of interest questionaire is sent to each board member each year, this is a requirement of board membership.”

Part VI, Line 15 A&B

“Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.”

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the main office 817 main street ne minneapolis, mn 55413”

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare Community
EIN
41-1923834
In Care Of
% MICHAEL SHASKY
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Mike Shasky
Title
CFO
Phone
6123325500
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
151

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Catholic Eldercare Community Services is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individuals health and safety.”

Financial Statement Notes

Part X, Line 2

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

Part XI, Line 4B

“Gain on sale of property $3,404,616”

Part XII, Line 4B

“Interest expense $163,921”

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IRS990/OtherAssetsTotalGrp/EOYAmt03259432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED WAGES & BENEFITS
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BOND TRUST & CITY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269371
IRS990/OtherExpensesGrp/ProgramServicesAmt01407304
IRS990/OtherExpensesGrp/ProgramServicesAmt1130522
IRS990/OtherExpensesGrp/ProgramServicesAmt215174
IRS990/OtherExpensesGrp/TotalAmt01407304
IRS990/OtherExpensesGrp/TotalAmt1269371
IRS990/OtherExpensesGrp/TotalAmt2130522
IRS990/OtherExpensesGrp/TotalAmt315174
IRS990/OtherLiabilitiesGrp/BOYAmt01096321
IRS990/OtherLiabilitiesGrp/EOYAmt075741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083002
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02105183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2706033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2706033
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult day program provides day care for up to 39 people per day. Over half of the clients are low income and are receiving some sort of financial assistance. This program allows people to stay in their homes as long as possible and prevents premature entry into a nursing home. The program provides nursing care, transportation to and from, activities, baths, social service and food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429550
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent senior housing program consists of 52 units. The project is designed for active seniors not needing services but desiring the social activities and social contact of others in a common building. Programing consists of management and maintenance staff along with security. Common areas are available for social activities and exercise.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0767156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0706033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03151935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03226862
IRS990/PYRevenuesLessExpensesAmt074927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03151935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03226862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03580981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02105183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03240766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03226862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03167459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03334081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03197094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016166262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016166262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03240766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03226862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03167459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03334081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03197094
IRS990ScheduleA/Total509Grp/TotalAmt016166262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03240766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03226862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03167459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03334081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03197094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016166262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163921
IRS990ScheduleD/ExpensesSubtotalAmt02900480
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03259432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03404616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03404616
IRS990ScheduleD/RevenueSubtotalAmt03240766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF PROPERTY $3,404,616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE $163,921
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03259432
IRS990ScheduleD/TotalExpensesPerForm990Amt03064401
IRS990ScheduleD/TotalLiabilityAmt075741
IRS990ScheduleD/TotalRevenuePerForm990Amt06645382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02900480
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,678,952
Liabilities
$213,255
Net assets
$3,465,697
Revenue
$6,645,382
Expenses
$3,064,401
Net income
$3,580,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$10.9$5.52$5.33$4.63$0.71
2023Detailed filing. Detailed filing data is available for this year.$10.8$6.00$4.81$4.89$4.31$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.30$4.24$4.28$4.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.30$4.20$4.41$3.96$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$3.81$3.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.03$3.83$3.36$3.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.24$3.93$2.53$2.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.22$3.72$2.50$2.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$6.65$3.06$3.58
2015Detailed filing. Detailed filing data is available for this year.$7.95$8.06$0.12$3.23$3.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.38$0.19$3.17$3.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$8.85$0.08$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$8.79$0.18$3.12
2011Summary only. Only limited summary data is available for this year.$8.68$8.94$0.25$2.86$2.97$0.11