Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2018 • EIN 42-1056708

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
2021 4th AveGrinnell, IA 50112

(641) 236-7592

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$212,171

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,122,860

Up $2,670,057 (+14%) from 2017

Net Assets

Down

$4,888,233

Down $350,640 (-6.7%) from 2017

Liabilities

Up

$17,234,627

Up $3,020,697 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$6,956,409

Down $386,357 (-5.3%) from 2017

Expenses

Up

$7,307,049

Up $73,608 (+1.0%) from 2017

Net Income

Down

-$350,640

Down $459,965 (-421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $16,652,290Liabilities 2011: $11,304,943Net Assets 2011: $5,347,3472011Assets 2012: $17,957,539Liabilities 2012: $12,259,723Net Assets 2012: $5,697,8162012Assets 2013: $18,064,343Liabilities 2013: $12,343,688Net Assets 2013: $5,720,6552013Assets 2014: $17,941,806Liabilities 2014: $12,394,621Net Assets 2014: $5,547,1852014Assets 2015: $18,589,096Liabilities 2015: $13,092,651Net Assets 2015: $5,496,4452015Assets 2016: $19,132,831Liabilities 2016: $14,003,283Net Assets 2016: $5,129,5482016Assets 2017: $19,452,803Liabilities 2017: $14,213,930Net Assets 2017: $5,238,8732017Assets 2018: $22,122,860Liabilities 2018: $17,234,627Net Assets 2018: $4,888,2332018Assets 2019: $22,371,079Liabilities 2019: $17,989,003Net Assets 2019: $4,382,0762019Assets 2020: $23,300,698Liabilities 2020: $18,848,084Net Assets 2020: $4,452,6142020Assets 2021: $22,667,691Liabilities 2021: $17,768,897Net Assets 2021: $4,898,7942021Assets 2022: $22,014,134Liabilities 2022: $18,088,534Net Assets 2022: $3,925,6002022Assets 2023: $22,930,436Liabilities 2023: $17,922,352Net Assets 2023: $5,008,0842023Assets 2024: $22,540,623Liabilities 2024: $17,842,874Net Assets 2024: $4,697,7492024

Highlighted filing

2018

Assets$22,122,860
Liabilities$17,234,627
Net Assets$4,888,233
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,396,9372011Expenses 2012: $5,783,1482012Revenue 2013: $6,107,162Expenses 2013: $6,084,323Net Income 2013: $22,8392013Revenue 2014: $6,340,139Expenses 2014: $6,513,609Net Income 2014: -$173,4702014Revenue 2015: $6,890,048Expenses 2015: $6,940,788Net Income 2015: -$50,7402015Revenue 2016: $6,695,139Expenses 2016: $7,062,036Net Income 2016: -$366,8972016Revenue 2017: $7,342,766Expenses 2017: $7,233,441Net Income 2017: $109,3252017Revenue 2018: $6,956,409Expenses 2018: $7,307,049Net Income 2018: -$350,6402018Revenue 2019: $7,913,544Expenses 2019: $8,419,701Net Income 2019: -$506,1572019Revenue 2020: $8,980,606Expenses 2020: $8,821,005Net Income 2020: $159,6012020Revenue 2021: $9,534,306Expenses 2021: $9,088,126Net Income 2021: $446,1802021Revenue 2022: $9,074,434Expenses 2022: $10,047,628Net Income 2022: -$973,1942022Revenue 2023: $11,899,386Expenses 2023: $10,816,902Net Income 2023: $1,082,4842023Revenue 2024: $11,224,117Expenses 2024: $11,534,452Net Income 2024: -$310,3352024

Highlighted filing

2018

Revenue$6,956,409
Expenses$7,307,049
Net Income-$350,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$6,956,409
Mission and Program Overview

Mission

The mission of st. Francis manor, inc. Is to consistently provide quality service, striving to ensure a supportive environment that promotes the physical, mental, emotional and spiritual well-being of all those we serve, through dignity, respect and integrity.

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,933,457$20,554,892▲ $2,621,435
Cash and Non-Interest-Bearing Accounts$998,278$989,140▼ $9,138
Accounts Receivable$449,536$511,061▲ $61,525
Inventories for Sale or Use$32,494$34,536▲ $2,042
Prepaid Expenses and Deferred Charges$39,038$33,231▼ $5,807
Total Assets$19,452,803$22,122,860▲ $2,670,057
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$12,069,704$12,135,859▲ $66,155
Other Liabilities$188,650$2,806,616▲ $2,617,966
Mortgage Notes Payable Secured by Investment Property$1,838,328$1,767,899▼ $70,429
Accounts Payable and Accrued Expenses$117,248$524,253▲ $407,005
Total Liabilities$14,213,930$17,234,627▲ $3,020,697
Net Assets / Fund Balance
Unrestricted Net Assets$5,238,873$4,888,233▼ $350,640
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,238,873$4,888,233▼ $350,640
Total Liabilities and Net Assets / Fund Balance$19,452,803$22,122,860▲ $2,670,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,310,311$10,544,783$24,855,094
Other Land Buildings$5,177,065$1,970,017$7,147,082
Equipment$275,625$1,357,118$1,632,743
Land$791,891-$791,891
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$198,321$13,850$212,171

Board Members and Trustees

NameTitle
Rose OslandChairperson
Frann ConnVice-chairperson
Gary ShebeckDirector
Kent BrownDirector
Mark MaweDirector
Matt PeifferDirector
Mike ThorndikeDirector
Nancy Van TommeDirector
Sammi BryanDirector
Hutch KrachtSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy1335 NW BROAD STREET, Murfreesboro, TN 37129$511,860
Revenue and Support

Revenue Composition

Contributions and Grants
$240,322
Program Service Revenue
$6,493,214
Investment Income
$1,895
Other Revenue
$220,978
All Other Contributions
$240,322
Change in Net Assets
$-350,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,956,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,956,409
Total Revenue per Form 990
$6,956,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,413,476
Other Expenses$2,893,573
Total Fundraising Expense$18,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207,276$320,021$11,511$3,538,808
Depreciation Depletion$1,048,416$27,851-$1,076,267
Payroll Taxes$356,417$45,513$847$402,777
Other Employee Benefits$259,794$12,069$1,707$273,570
Current Officers, Directors, Trustees, and Key Employees-$198,321-$198,321
Occupancy$150,010$8,979-$158,989
Fees for Services Accounting-$97,581-$97,581
Office Expenses-$68,639$2,112$70,751
Interest-$58,572-$58,572
Insurance-$44,503-$44,503
Other Expenses$75,358$44,061-$44,061
All Other Expenses-$33,403-$33,403
Fees for Services Other$6,812$14,595$2,249$23,656
Advertising-$19,687$313$20,000
Fees for Services Legal-$6,646-$6,646
Total Functional Expenses$6,287,869$1,000,441$18,739$7,307,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,307,049
Total Expenses per Audited Statements$7,307,049
Total Expenses per Form 990$7,307,049
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelley SchrackADMINISTRATOR'S WIFEPayroll & BenefitsNo$47,629
Mariah SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$18,237
Rosemary SchrackADMINISTRATOR'S MOTHERPayroll, No BenefitsNo$6,611
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$3,539
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Line of Credit$2,583,802
Salaries and Related Taxes$209,507
Resident Deposits Held$9,000
Property Taxes$2,805
Accrued Interest$1,502

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grinnell Iowa2010-12-17$1,250,000Health care facility revenue bond (st. Francis manor project) series 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$36,962

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
No
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
Yes
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

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

“The st. Francis manor, inc. Finance committee reviewed the 990 and approved the return before it was filed.”

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

“Sfm conducts periodic reviews including whether compensation arrangements and benefits are reasonable and are the result of arms-length bargaining and whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the charitable purposes of sfm and do not result in inurement or impermissable private benefit.”

Form 990, Part VI, Section B, Line 15

“Sfm's administrator's compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Section C, Line 18

“St. Francis manor, inc. Will provide a copy of its 990 upon request.”

Form 990, Part VI, Section C, Line 19

“St. Francis manor, inc. Will provide a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Manor Inc
EIN
42-1056708
Phone
6412367592
Address
2021 4TH AVE, GRINNELL, IA 50112

Signing Officer

Name
Dion Schrack
Title
Administrator
Phone
6412367592
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
1976
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
182
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.”

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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013871918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017933457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020554892
IRS990/LandBldgEquipCostOrOtherBssAmt034426810
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01838328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01767899
IRS990/NetAssetsOrFundBalancesBOYAmt05238873
IRS990/NetAssetsOrFundBalancesEOYAmt04888233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08979
IRS990/OccupancyGrp/ProgramServicesAmt0150010
IRS990/OccupancyGrp/TotalAmt0158989
IRS990/OfficeExpensesGrp/FundraisingAmt02112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068639
IRS990/OfficeExpensesGrp/TotalAmt070751
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273570
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STARTUP COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044061
IRS990/OtherExpensesGrp/ProgramServicesAmt0935601
IRS990/OtherExpensesGrp/ProgramServicesAmt1248185
IRS990/OtherExpensesGrp/ProgramServicesAmt275358
IRS990/OtherExpensesGrp/TotalAmt0935601
IRS990/OtherExpensesGrp/TotalAmt1248185
IRS990/OtherExpensesGrp/TotalAmt275358
IRS990/OtherExpensesGrp/TotalAmt344061
IRS990/OtherLiabilitiesGrp/BOYAmt0188650
IRS990/OtherLiabilitiesGrp/EOYAmt02806616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223106
IRS990/OtherRevenueTotalAmt0220978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03207276
IRS990/OtherSalariesAndWagesGrp/TotalAmt03538808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356417
IRS990/PayrollTaxesGrp/TotalAmt0402777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033231
IRS990/PrincipalOfficerNm0DION SCHRACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05452063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05452063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04168
IRS990/PYOtherExpensesAmt02819860
IRS990/PYOtherRevenueAmt0257751
IRS990/PYProgramServiceRevenueAmt06309843
IRS990/PYRevenuesLessExpensesAmt0109325
IRS990/PYSalariesCompEmpBnftPaidAmt04413581
IRS990/PYTotalExpensesAmt07233441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07342766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06714192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06493214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06309844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06454963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06640074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06080177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031978272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014706
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0220978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0257751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0211781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0225438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01008056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt033083117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06733536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07080848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06480364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06654348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06134021
IRS990ScheduleA/Total509Grp/TotalAmt033083117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06956409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07342467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06695140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06882694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034105879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014310311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010544783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024855094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01357118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07307049
IRS990ScheduleD/LandGrp/BookValueAmt0791891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05177065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01970017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07147082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42583802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$22,122,860
Liabilities
$17,234,627
Net assets
$4,888,233
Revenue
$6,956,409
Expenses
$7,307,049
Net income
-$350,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$17.8$4.70$11.2$11.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$22.9$17.9$5.01$11.9$10.8$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.0$18.1$3.93$9.07$10.0$0.97
2021Detailed filing. Detailed filing data is available for this year.$22.7$17.8$4.90$9.53$9.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$23.3$18.8$4.45$8.98$8.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$22.4$18.0$4.38$7.91$8.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$22.1$17.2$4.89$6.96$7.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.24$7.34$7.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$19.1$14.0$5.13$6.70$7.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.6$13.1$5.50$6.89$6.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.4$5.55$6.34$6.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.1$12.3$5.72$6.11$6.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.3$5.70$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.3$5.35$5.40