Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,093,767
Down $16,148 (-1.5%) from 2021
Net Assets
Down$1,070,377
Down $22,354 (-2.0%) from 2021
Liabilities
Up$23,390
Up $6,206 (+36%) from 2021
Revenue
Up$323,761
Up $99,949 (+45%) from 2021
Expenses
Up$303,132
Up $21,348 (+7.6%) from 2021
Net Income
Up$20,629
Up $78,601 (+136%) from 2021
Management and administration of senior citizen retirement apartment community comprising 18 residential units
To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,240 | $627,840 | ▼ $10,400 |
| Investments in Publicly Traded Securities | $392,352 | $349,255 | ▼ $43,097 |
| Cash and Non-Interest-Bearing Accounts | $67,329 | $96,623 | ▲ $29,294 |
| Prepaid Expenses and Deferred Charges | $2,313 | $12,127 | ▲ $9,814 |
| Total Assets | $1,109,915 | $1,093,767 | ▼ $16,148 |
| Other Assets Total | $9,681 | $7,922 | ▼ $1,759 |
| Liabilities | |||
| Escrow Account Liability | $16,414 | $22,589 | ▲ $6,175 |
| Other Liabilities | $770 | $801 | ▲ $31 |
| Total Liabilities | $17,184 | $23,390 | ▲ $6,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $811,014 | $820,231 | ▲ $9,217 |
| Net Assets With Donor Restrictions | $281,717 | $250,146 | ▼ $31,571 |
| Total Net Assets Fund Balance | $1,092,731 | $1,070,377 | ▼ $22,354 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,915 | $1,093,767 | ▼ $16,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $519,015 | - | - |
| Other Land Buildings | $-1,361,426 | $1,491,899 | - |
| Land | $1,381,952 | - | - |
| Equipment | $88,299 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $269,812 | - | ▼ $31,390 | - | $236,496 |
| 2021 | $240,102 | - | ▲ $31,690 | - | $269,812 |
| 2020 | $234,893 | - | ▲ $17,283 | $10,353 | $240,102 |
| 2019 | $197,748 | - | ▲ $38,866 | - | $234,893 |
| 2018 | $212,701 | - | ▼ $13,374 | - | $197,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Black | Executive Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| R Kris Barthelmess | President |
| Carol Genco | Director |
| Marian Brusberg | Director |
| Nancy Root | Secretary |
| David Schell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,552 |
| Salaries, Compensation, and Employee Benefits | $32,580 |
| Total Fundraising Expense | $3,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $33,894 | $2,947 | - | $36,841 |
| Other Expenses | $35,221 | $1,089 | - | $36,310 |
| Current Officers, Directors, Trustees, and Key Employees | $25,500 | $3,000 | $1,500 | $30,000 |
| Occupancy | $22,295 | $2,477 | - | $24,772 |
| Insurance | $11,076 | $2,458 | - | $13,534 |
| Office Expenses | $5,824 | $647 | - | $6,471 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| All Other Expenses | $3,863 | $516 | $1,536 | $5,915 |
| Advertising | $1,410 | $1,410 | - | $2,820 |
| Fees for Service Investment Mgmnt Fees | $1,926 | $850 | - | $2,776 |
| Payroll Taxes | $2,193 | $258 | $129 | $2,580 |
| Travel | $1,109 | $337 | - | $1,446 |
| Conferences and Meetings | - | $1,200 | - | $1,200 |
| Interest | $160 | - | - | $160 |
| Total Functional Expenses | $267,374 | $32,593 | $3,165 | $303,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $801 |
“Board members review at meetings or electronically”
“Board members and the Executive Director meet every other month, or as needed, and discuss.”
“Resident Executive Director salary is approved by Board members”
“Governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2820 |
| IRS990/AllOtherContributionsAmt | 0 | 75262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Black |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606591412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 Hubbard Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glastonbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8644 |
| IRS990/CYOtherExpensesAmt | 0 | 270552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32580 |
| IRS990/CYTotalExpensesAmt | 0 | 303132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36841 |
| IRS990/Desc | 0 | Day-to-day management of senior citizen retirement community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281717 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250146 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 16414 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22589 |
| IRS990/ExpenseAmt | 0 | 267374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marian Brusberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Genco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R Kris Barthelmess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Schell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21713 |
| IRS990/GrossReceiptsAmt | 0 | 348321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13534 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InterestGrp/TotalAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 392352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 349255 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1491899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 627840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2119739 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24560 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1092731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1070377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 811014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 820231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Apartment turns |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Property taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 801 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12127 |
| IRS990/PrincipalOfficerNm | 0 | R Kris Barthelmess |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant rents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10918 |
| IRS990/PYOtherExpensesAmt | 0 | 250625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31159 |
| IRS990/PYTotalExpensesAmt | 0 | 281784 |
| IRS990/PYTotalRevenueAmt | 0 | 223812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 239855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 200074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1041752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10924 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1232813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1232813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1283190 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 519015 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 519015 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1926 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269812 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 236496 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -31390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240102 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10353 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234893 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1579 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13374 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88299 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 88299 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1381952 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1381952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1361426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1491899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 130473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.68000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.32000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 627840 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review at meetings or electronically |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and the Executive Director meet every other month, or as needed, and discuss. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Resident Executive Director salary is approved by Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1109915 |
| IRS990/TotalAssetsEOYAmt | 0 | 1093767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1109915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1093767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75262 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3165 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1092731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070377 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239855 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323761 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093767 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/TravelGrp/TotalAmt | 0 | 1446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 329 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.