Civic Intelligence

Cmh Properties

990 • Fiscal year 2025 • EIN 46-3645590

Jun 01, 2024 to May 31, 2025

Organization ProfileWWW.CITIZENSMEMORIAL.COM
1500 N OaklandBolivar, MO 65613

(417) 326-6000

Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

13.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$463,942

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$38,769,985

Up $1,962,811 (+5.3%) from 2024

Net Assets

Up

$1,780,471

Up $463,403 (+35%) from 2024

Liabilities

Up

$36,989,514

Up $1,499,408 (+4.2%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$2,669,520

Up $265,717 (+11%) from 2024

Expenses

Up

$2,206,117

Up $9,871 (+0.4%) from 2024

Net Income

Up

$463,403

Up $255,846 (+123%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $27,995,472Liabilities 2016: $27,995,472Net Assets 2016: $02016Assets 2017: $28,069,903Liabilities 2017: $27,924,254Net Assets 2017: $145,6492017Assets 2018: $33,569,095Liabilities 2018: $33,353,740Net Assets 2018: $215,3552018Assets 2019: $37,944,978Liabilities 2019: $37,610,799Net Assets 2019: $334,1792019Assets 2020: $36,920,325Liabilities 2020: $36,435,216Net Assets 2020: $485,1092020Assets 2021: $36,753,223Liabilities 2021: $36,127,731Net Assets 2021: $625,4922021Assets 2022: $38,319,776Liabilities 2022: $37,544,714Net Assets 2022: $775,0622022Assets 2023: $37,618,512Liabilities 2023: $36,533,816Net Assets 2023: $1,084,6962023Assets 2024: $36,807,174Liabilities 2024: $35,490,106Net Assets 2024: $1,317,0682024Assets 2025: $38,769,985Liabilities 2025: $36,989,514Net Assets 2025: $1,780,4712025

Highlighted filing

2025

Assets$38,769,985
Liabilities$36,989,514
Net Assets$1,780,471
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,513,345Expenses 2017: $1,367,696Net Income 2017: $145,6492017Revenue 2018: $1,508,269Expenses 2018: $1,438,563Net Income 2018: $69,7062018Revenue 2019: $1,649,277Expenses 2019: $1,530,453Net Income 2019: $118,8242019Revenue 2020: $2,234,013Expenses 2020: $2,083,083Net Income 2020: $150,9302020Revenue 2021: $2,207,515Expenses 2021: $2,067,132Net Income 2021: $140,3832021Revenue 2022: $2,292,370Expenses 2022: $2,142,800Net Income 2022: $149,5702022Revenue 2023: $2,497,963Expenses 2023: $2,188,329Net Income 2023: $309,6342023Revenue 2024: $2,403,803Expenses 2024: $2,196,246Net Income 2024: $207,5572024Revenue 2025: $2,669,520Expenses 2025: $2,206,117Net Income 2025: $463,4032025

Highlighted filing

2025

Revenue$2,669,520
Expenses$2,206,117
Net Income$463,403
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.1
Gross Receipts
$2,958,707
Mission and Program Overview

Mission

NONE

To support and assist citizens memorial hospital and citizens memorial health care foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,539,059$36,872,483▲ $2,333,424
Savings and Temporary Cash Investments$1,760,076$1,886,371▲ $126,295
Cash and Non-Interest-Bearing Accounts$441,021--
Accounts Receivable$27,175$0▼ $27,175
Prepaid Expenses and Deferred Charges$39,843$11,131▼ $28,712
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$36,807,174$38,769,985▲ $1,962,811
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,450,494$36,220,541▲ $770,047
Accounts Payable and Accrued Expenses$19,707$758,050▲ $738,343
Other Liabilities$19,905$10,923▼ $8,982
Total Liabilities$35,490,106$36,989,514▲ $1,499,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,068$1,780,471▲ $463,403
Total Net Assets Fund Balance$1,317,068$1,780,471▲ $463,403
Total Liabilities and Net Assets / Fund Balance$36,807,174$38,769,985▲ $1,962,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,740,675$8,068,051$38,808,726
Other Land Buildings$2,968,573$779,117$3,747,690
Land$2,441,434-$2,441,434
Equipment$721,801$189,441$911,242
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Eran DawsonSecretary Non-voting$84,609$84,609
Gary D FulbrightBoard Member$51,192$51,192

Board Members and Trustees

NameTitle
Janieca HancockBoard President
John KallenbachBoard Vice President
Donald J BabbBoard Member
James AshworthBoard Member
Katrina BannerBoard Member
D Michelle MeentsBoard Member / Physician
K Ronald SmithBoard Member / Physician
Michael CalhounExecutive Director
Renee MeyerCFO / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,990
Program Service Revenue
$2,324,372
Investment Income
$82,917
Other Revenue
$42,241
Change in Net Assets
$463,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$219,990Market value
Total Noncash Contributions1$219,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,707
Revenue Not Reported on Financial Statements
$-289,187
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-289,187
Total Revenue per Audited Statements
$2,958,707
Total Revenue per Form 990
$2,669,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,038,764--$1,038,764
Interest$890,289--$890,289
Other Expenses$111,313--$111,313
Occupancy$108,660--$108,660
Fees for Services Accounting-$38,350-$38,350
Fees for Services Other$0$15,286$0$15,286
Insurance$3,455--$3,455
Total Functional Expenses$2,152,481$53,636$0$2,206,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,495,304
Expenses per Audited Statements$2,206,117
Total Expenses per Form 990$2,206,117
Expenses Not Reported on Form 990$289,187
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$10,923
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 15A SECTION C, COMPENSATION REVIEW POLICY

“The board of directors of citizens memorial hospital district, a related organization, establishes the compensation for the chief executive officer/executive director based upon compensation for similar positions in the healthcare industry. A written employment agreement details the salary and benefits for the ceo/executive director. Citizens memorial health care foundation, a related organization, pays a percentage of the total based upon the estimated percentage of time split between the two organizations. This percentage is not annually reviewed or approved by the citizens memorial hospital district board of directors.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“JANIECA HANCOCK - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the reviewed financial statements and information provided by the accounting department of the organization. Prior to filing, a draft of the 990 will be reviewed by top management. After management's review, a copy of the 990 will be provided to the board for their review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually, the officers and directors disclose all known conflicts of interest. Any board members with a conflict of interest abstains from voting on any matter related to that conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“In general, documents are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
CMH Properties
EIN
46-3645590
Phone
4173266000
Address
1500 N Oakland, Bolivar, MO 65613

Signing Officer

Name
Michael Calhoun
Title
Executive Director
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Rental expenses - -289187”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“RENTAL EXPENSES - 289187”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035450494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036220541
IRS990/NetAssetsOrFundBalancesBOYAmt01317068
IRS990/NetAssetsOrFundBalancesEOYAmt01780471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01317068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01780471
IRS990/NoncashContributionsAmt0219990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108660
IRS990/OccupancyGrp/TotalAmt0108660
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111313
IRS990/OtherExpensesGrp/TotalAmt0111313
IRS990/OtherLiabilitiesGrp/BOYAmt019905
IRS990/OtherLiabilitiesGrp/EOYAmt010923
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011131
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL CALHOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041046
IRS990/PYOtherExpensesAmt02196246
IRS990/PYOtherRevenueAmt038385
IRS990/PYProgramServiceRevenueAmt02324372
IRS990/PYRevenuesLessExpensesAmt0207557
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02196246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02403803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0463403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0219990
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt042241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02324372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01760076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01886371
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CEO OF CITIZENS MEMORIAL HOSPITAL AND A MEMBER OF THE BOARD OF DIRECTORS OF CITIZENS MEMORIAL HOSPITAL SHALL SERVE AS EX-OFFICIO VOTING MEMBERS OF THE BOARD. THE HOSPITAL DIRECTORS SHALL CHOOSE WHICH OF ITS MEMBERS SHALL SERVE AS EX-OFFICIO MEMBERS OF THE BOARD. NOMINATIONS FOR ELECTION OF DIRECTORS SHALL BE MADE BY THE CEO OF THE CITIZENS MEMORIAL HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section C, Line 1 Majority director detail
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431142176
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1431425356
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITIZENS MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITIZENS MEMORIAL HEALTH CARE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030740675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08068051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038808726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911242
IRS990ScheduleD/ExpensesNotReportedAmt0289187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02206117
IRS990ScheduleD/LandGrp/BookValueAmt02441434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02441434
IRS990ScheduleD/OtherExpensesIncludedAmt0289187
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02968573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03747690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-289187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-289187
IRS990ScheduleD/RevenueSubtotalAmt02958707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - -289187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES - 289187
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036872483
IRS990ScheduleD/TotalExpensesPerForm990Amt02206117
IRS990ScheduleD/TotalLiabilityAmt010923
IRS990ScheduleD/TotalRevenuePerForm990Amt02669520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02958707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02495304
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06432

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,769,985
Liabilities
$36,989,514
Net assets
$1,780,471
Revenue
$2,669,520
Expenses
$2,206,117
Net income
$463,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.8$37.0$1.78$2.67$2.21$0.46
2024Detailed filing. Detailed filing data is available for this year.$36.8$35.5$1.32$2.40$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$37.6$36.5$1.08$2.50$2.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$38.3$37.5$0.78$2.29$2.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$36.8$36.1$0.63$2.21$2.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$36.9$36.4$0.49$2.23$2.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$37.9$37.6$0.33$1.65$1.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$33.6$33.4$0.22$1.51$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$28.1$27.9$0.15$1.51$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$28.0$28.0$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00