Civic Intelligence

Shepherd'S Pathway Inc

990PF • Fiscal year 2019 • EIN 45-4152509

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1765 Ginseng TrailAvon, IN 46123

(812) 325-0295

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$514,406

Down $16,505 (-3.1%) from 2018

Net Assets

Down

$514,406

Down $16,505 (-3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$119,993

Up $6,068 (+5.3%) from 2018

Expenses

Up

$136,498

Up $5,995 (+4.6%) from 2018

Net Income

Up

-$16,505

Up $73 (+0.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $88,654Liabilities 2011: $02011Assets 2012: $616,233Liabilities 2012: $0Net Assets 2012: $616,2332012Assets 2013: $598,539Liabilities 2013: $0Net Assets 2013: $598,5392013Assets 2014: $589,685Liabilities 2014: $0Net Assets 2014: $589,6852014Assets 2015: $576,415Liabilities 2015: $0Net Assets 2015: $576,4152015Assets 2016: $564,387Liabilities 2016: $0Net Assets 2016: $564,3872016Assets 2017: $547,489Liabilities 2017: $0Net Assets 2017: $547,4892017Assets 2018: $530,911Liabilities 2018: $0Net Assets 2018: $530,9112018Assets 2019: $514,406Liabilities 2019: $0Net Assets 2019: $514,4062019Assets 2020: $497,600Liabilities 2020: $0Net Assets 2020: $497,6002020Assets 2021: $514,782Liabilities 2021: $0Net Assets 2021: $514,7822021Assets 2022: $816,040Liabilities 2022: $0Net Assets 2022: $816,0402022Assets 2023: $802,157Liabilities 2023: $0Net Assets 2023: $802,1572023Assets 2024: $1,603,494Liabilities 2024: $0Net Assets 2024: $1,603,4942024

Highlighted filing

2019

Assets$514,406
Liabilities$0
Net Assets$514,406

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $130,588Expenses 2011: $41,934Net Income 2011: $88,6542011Expenses 2012: $32,9642012Revenue 2013: $12,526Expenses 2013: $30,220Net Income 2013: -$17,6942013Revenue 2014: $48,696Expenses 2014: $57,550Net Income 2014: -$8,8542014Revenue 2015: $126,455Expenses 2015: $139,725Net Income 2015: -$13,2702015Revenue 2016: $157,455Expenses 2016: $169,483Net Income 2016: -$12,0282016Revenue 2017: $107,509Expenses 2017: $124,407Net Income 2017: -$16,8982017Revenue 2018: $113,925Expenses 2018: $130,503Net Income 2018: -$16,5782018Revenue 2019: $119,993Expenses 2019: $136,498Net Income 2019: -$16,5052019Revenue 2020: $112,653Expenses 2020: $129,459Net Income 2020: -$16,8062020Revenue 2021: $127,936Expenses 2021: $110,754Net Income 2021: $17,1822021Revenue 2022: $452,266Expenses 2022: $151,008Net Income 2022: $301,2582022Revenue 2023: $137,723Expenses 2023: $151,606Net Income 2023: -$13,8832023Revenue 2024: $972,961Expenses 2024: $171,624Net Income 2024: $801,3372024

Highlighted filing

2019

Revenue$119,993
Expenses$136,498
Net Income-$16,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ROEDERChairman Of The Board & Di-$0--
JAMES O'DELL DAVISVice President & Director-$0--
DALENE KENOSecretary & Director-$0--
HOWARD I GROSSTreasurer & Director-$0--
PASTOR RHONDA LANGSTONDirector-$0--
TIM WELLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S PATHWAY INC
EIN
45-4152509
Phone
8123250295
Address
1765 GINSENG TRAIL, AVON, IN 46123

Signing Officer

Name
Lisa Roeder
Title
Treasurer
Phone
3176334700
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bgbc Partners Llp
Address
300 N MERIDIAN ST STE 1100, INDIANAPOLIS, IN 46204
Preparer
Cynthia M Mccullough CPA
Phone
3176334700
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF PAGE 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0BEST INFORMATION AVAILABLE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DUE TO ACTIVE COVID SITUATIONS THIS RETURN IS BEING FILED WITH THE BEST INFORMATION AVAILABLE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA ROEDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES O'DELL DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DALENE KENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HOWARD I GROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PASTOR RHONDA LANGSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TIM WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD & DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01765 GINSENG TRAIL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O 5353 E RAYMOND ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58311 N PERIMETER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AVON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INDIANAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INDIANAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3INDIANAPOLIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd146203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd246203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd346204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd446203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd546241
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0131125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0131125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0110808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0104080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0150994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0122494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt039844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt09.941248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt08.047643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt08.121099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt012.651362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt016.686283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.199852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0117343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt049.706239
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0117343
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0117343
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0117343
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LISA ROEDER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01765 GINSENG TRAIL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AVON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046123
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03173868068
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0660
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0110120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0150397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0602766
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0116683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0110120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0150397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122127
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117343
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0116683
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0642136
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0525453
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CRAIG AND LISA ROEDER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1KINGDOM BUILDERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01765 GINSENG TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18820 E 33RD ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AVON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1INDIANAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd046123
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd146226
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011992
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1105433
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019810
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt149312
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211270
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt330583
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt411280
LandEtcSchedule2/LandEtcGrp/BookValueAmt070190
LandEtcSchedule2/LandEtcGrp/BookValueAmt1201524
LandEtcSchedule2/LandEtcGrp/BookValueAmt246066
LandEtcSchedule2/LandEtcGrp/BookValueAmt3139792
LandEtcSchedule2/LandEtcGrp/BookValueAmt443720
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HVAC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3PTAC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4ADDL BUILDING COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt090000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1250836
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt257336
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3170375
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt455000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12393
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02044
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.97$0.17$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.11$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.03$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.04$0.09