Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2019 • EIN 42-1056708

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.27x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,371,079

Up $248,219 (+1.1%) from 2018

Net Assets

Down

$4,382,076

Down $506,157 (-10%) from 2018

Liabilities

Up

$17,989,003

Up $754,376 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$7,913,544

Up $957,135 (+14%) from 2018

Expenses

Up

$8,419,701

Up $1,112,652 (+15%) from 2018

Net Income

Down

-$506,157

Down $155,517 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$22,371,079
Liabilities$17,989,003
Net Assets$4,382,076
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$7,913,544
Expenses$8,419,701
Net Income-$506,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$7,913,544
Mission and Program Overview

Mission

Operate continuing care retirement community to care for elderly

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,554,892$20,457,256▼ $97,636
Cash and Non-Interest-Bearing Accounts$989,140$1,155,874▲ $166,734
Accounts Receivable$511,061$692,685▲ $181,624
Inventories for Sale or Use$34,536$34,914▲ $378
Prepaid Expenses and Deferred Charges$33,231$30,350▼ $2,881
Total Assets$22,122,860$22,371,079▲ $248,219
Liabilities
Deferred Revenue$12,135,859$12,254,205▲ $118,346
Mortgage Notes Payable Secured by Investment Property$1,767,899$5,195,011▲ $3,427,112
Other Liabilities$2,806,616$350,725▼ $2,455,891
Accounts Payable and Accrued Expenses$524,253$189,062▼ $335,191
Total Liabilities$17,234,627$17,989,003▲ $754,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,888,233$4,381,876▼ $506,357
Net Assets With Donor Restrictions-$200-
Total Net Assets Fund Balance$4,888,233$4,382,076▼ $506,157
Total Liabilities and Net Assets / Fund Balance$22,122,860$22,371,079▲ $248,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,242,270$11,475,944$29,718,214
Other Land Buildings$973,216$2,078,438$3,051,654
Equipment$449,879$1,451,407$1,901,286
Land$791,891-$791,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$190,435$20,742$211,177

Board Members and Trustees

NameTitle
Rose OslandChairperson
Frann ConnVice-chairperson
Connie ScurrDirector
Gary ShebeckDirector
Hutch KrachtDirector
Kent BrownDirector
Matt PeifferDirector
Nancy Van TommeDirector
Sammi BryanDirector
Mike ThorndikeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy1335 NW BROAD STREET, Murfreesboro, TN 37129$655,319
Revenue and Support

Revenue Composition

Contributions and Grants
$96,252
Program Service Revenue
$7,575,531
Investment Income
$1,819
Other Revenue
$239,942
All Other Contributions
$96,252
Change in Net Assets
$-506,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,913,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,913,544
Total Revenue per Form 990
$7,913,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,882,752
Other Expenses$3,536,949
Total Fundraising Expense$16,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,622,177$313,145$10,326$3,945,648
Depreciation Depletion$1,156,836$23,954-$1,180,790
Payroll Taxes$370,826$44,465$765$416,056
Other Employee Benefits$302,862$5,503$1,506$309,871
Current Officers, Directors, Trustees, and Key Employees-$211,177-$211,177
Occupancy$184,789$8,720-$193,509
Interest-$132,886-$132,886
Fees for Services Accounting-$126,842-$126,842
Office Expenses-$70,487$1,214$71,701
Insurance-$47,893-$47,893
Other Expenses$103,016$36,390-$36,390
All Other Expenses-$32,952-$32,952
Fees for Services Other$7,890$19,742$2,315$29,947
Advertising-$22,860$280$23,140
Fees for Services Legal-$9,496-$9,496
Total Functional Expenses$7,296,783$1,106,512$16,406$8,419,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,419,701
Total Expenses per Audited Statements$8,419,701
Total Expenses per Form 990$8,419,701
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$55,583
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$17,046
Mariah SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$16,975
Rosemary SchrackADMINISTRATOR'S MOTHERPayroll, No BenefitsNo$1,784
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Related Taxes$241,609
Accrued Interest$68,744
Property Taxes$23,622
Resident Deposits Held$16,750

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
Business relationship with 35% controlled entity
No
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
No
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
2020-04-06
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
191
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Telford a Lodden CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

990 Pt 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/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/BOYAmt01767899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05195011
IRS990/NetAssetsOrFundBalancesBOYAmt04888233
IRS990/NetAssetsOrFundBalancesEOYAmt04382076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04888233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04381876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08720
IRS990/OccupancyGrp/ProgramServicesAmt0184789
IRS990/OccupancyGrp/TotalAmt0193509
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070487
IRS990/OfficeExpensesGrp/TotalAmt071701
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309871
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES / DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036390
IRS990/OtherExpensesGrp/ProgramServicesAmt01131480
IRS990/OtherExpensesGrp/ProgramServicesAmt1416907
IRS990/OtherExpensesGrp/ProgramServicesAmt2103016
IRS990/OtherExpensesGrp/TotalAmt01131480
IRS990/OtherExpensesGrp/TotalAmt1416907
IRS990/OtherExpensesGrp/TotalAmt2103016
IRS990/OtherExpensesGrp/TotalAmt336390
IRS990/OtherLiabilitiesGrp/BOYAmt02806616
IRS990/OtherLiabilitiesGrp/EOYAmt0350725
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/RelatedOrExemptFuncIncomeAmt169552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239890
IRS990/OtherRevenueTotalAmt0239942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03622177
IRS990/OtherSalariesAndWagesGrp/TotalAmt03945648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370826
IRS990/PayrollTaxesGrp/TotalAmt0416056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030350
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/RelatedOrExemptFuncIncomeAmt06372086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06372086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1786762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01895
IRS990/PYOtherExpensesAmt02893573
IRS990/PYOtherRevenueAmt0220978
IRS990/PYProgramServiceRevenueAmt06493214
IRS990/PYRevenuesLessExpensesAmt0-350640
IRS990/PYSalariesCompEmpBnftPaidAmt04413476
IRS990/PYTotalExpensesAmt07307049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06956409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-506157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07815473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07575531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06493214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06309844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06454963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06640074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033473626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013485
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0239942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0220978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0225438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01155890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt034620879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07671783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06733536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07080848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06480364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06654348
IRS990ScheduleA/Total509Grp/TotalAmt034620879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07913544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06956409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07342467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06695140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06882694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035790254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018242270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011475944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029718214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01451407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01901286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08419701
IRS990ScheduleD/LandGrp/BookValueAmt0791891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02078438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03051654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07913544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020457256
IRS990ScheduleD/TotalExpensesPerForm990Amt08419701
IRS990ScheduleD/TotalLiabilityAmt0350725

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,371,079
Liabilities
$17,989,003
Net assets
$4,382,076
Revenue
$7,913,544
Expenses
$8,419,701
Net income
-$506,157
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