Civic Intelligence

Santa Monica Inc.

990 • Fiscal year 2019 • EIN 47-0547017

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.SANTAMONICAHOUSE.ORG
401 South 39th StreetOmaha, NE 68131

(402) 558-7088

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,184

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,614,159

Up $455,474 (+21%) from 2018

Net Assets

Up

$2,528,909

Up $408,675 (+19%) from 2018

Liabilities

Up

$85,250

Up $46,799 (+122%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$1,299,746

Up $306,096 (+31%) from 2018

Expenses

Up

$891,071

Up $159,201 (+22%) from 2018

Net Income

Up

$408,675

Up $146,895 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $220,806Liabilities 2011: $2,814Net Assets 2011: $217,9922011Assets 2012: $395,918Liabilities 2012: $6,798Net Assets 2012: $389,1202012Assets 2013: $514,522Liabilities 2013: $16,413Net Assets 2013: $498,1092013Assets 2014: $651,480Liabilities 2014: $24,624Net Assets 2014: $626,8562014Assets 2015: $1,494,203Liabilities 2015: $155,342Net Assets 2015: $1,338,8612015Assets 2016: $1,743,552Liabilities 2016: $212,304Net Assets 2016: $1,531,2482016Assets 2017: $1,881,164Liabilities 2017: $22,710Net Assets 2017: $1,858,4542017Assets 2018: $2,158,685Liabilities 2018: $38,451Net Assets 2018: $2,120,2342018Assets 2019: $2,614,159Liabilities 2019: $85,250Net Assets 2019: $2,528,9092019Assets 2020: $3,198,432Liabilities 2020: $461,197Net Assets 2020: $2,737,2352020Assets 2021: $4,203,959Liabilities 2021: $178,645Net Assets 2021: $4,025,3142021Assets 2022: $4,099,368Liabilities 2022: $81,600Net Assets 2022: $4,017,7682022Assets 2023: $4,177,669Liabilities 2023: $98,111Net Assets 2023: $4,079,5582023Assets 2024: $4,339,211Liabilities 2024: $155,037Net Assets 2024: $4,184,1742024

Highlighted filing

2019

Assets$2,614,159
Liabilities$85,250
Net Assets$2,528,909
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $382,590Expenses 2011: $404,743Net Income 2011: -$22,1532011Revenue 2012: $543,883Expenses 2012: $373,255Net Income 2012: $170,6282012Revenue 2013: $492,326Expenses 2013: $383,337Net Income 2013: $108,9892013Revenue 2014: $517,197Expenses 2014: $388,450Net Income 2014: $128,7472014Revenue 2015: $1,137,738Expenses 2015: $425,733Net Income 2015: $712,0052015Revenue 2016: $637,242Expenses 2016: $444,855Net Income 2016: $192,3872016Revenue 2017: $920,217Expenses 2017: $593,011Net Income 2017: $327,2062017Revenue 2018: $993,650Expenses 2018: $731,870Net Income 2018: $261,7802018Revenue 2019: $1,299,746Expenses 2019: $891,071Net Income 2019: $408,6752019Revenue 2020: $1,126,939Expenses 2020: $918,613Net Income 2020: $208,3262020Revenue 2021: $2,270,206Expenses 2021: $982,127Net Income 2021: $1,288,0792021Revenue 2022: $1,430,652Expenses 2022: $1,438,198Net Income 2022: -$7,5462022Revenue 2023: $1,965,939Expenses 2023: $1,904,149Net Income 2023: $61,7902023Revenue 2024: $2,162,810Expenses 2024: $2,058,194Net Income 2024: $104,6162024

Highlighted filing

2019

Revenue$1,299,746
Expenses$891,071
Net Income$408,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,304,051
Mission and Program Overview

Mission

To provide long term treatment to women with substance use, empowering them to live productively, drug and alcohol free.

Provide residential treatment services and rehabilitation program for chemically dependent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,153$1,525,285▲ $127,132
Savings and Temporary Cash Investments$556,606$719,775▲ $163,169
Other Notes and Loans Receivable, Net-$276,810-
Pledges and Grants Receivable$118,113$78,589▼ $39,524
Prepaid Expenses and Deferred Charges$8,557$9,363▲ $806
Accounts Receivable$1,259$3,552▲ $2,293
Cash and Non-Interest-Bearing Accounts$75,997$785▼ $75,212
Total Assets$2,158,685$2,614,159▲ $455,474
Liabilities
Accounts Payable and Accrued Expenses$27,838$72,514▲ $44,676
Escrow Account Liability$7,253$7,946▲ $693
Other Liabilities$3,360$4,790▲ $1,430
Total Liabilities$38,451$85,250▲ $46,799
Net Assets / Fund Balance
Unrestricted Net Assets$2,110,234$2,528,909▲ $418,675
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$2,120,234$2,528,909▲ $408,675
Total Liabilities and Net Assets / Fund Balance$2,158,685$2,614,159▲ $455,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,107$440,001$1,912,108
Equipment$12,817$46,140$58,957
Land$39,567-$39,567
Other Land Buildings$794$23,001$23,795
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather KirkExecutive DirectorFT$98,184$98,184

Board Members and Trustees

NameTitle
Robert WorrellPresident
Edith PeeblesPresident Elect
Dominique Sierra RomeroDirector
Dr H John LehnhoffDirector
Laura TattenDirector
Lindsay GroomDirector
Rachel PfeiferDirector
Stephanie TiritilliDirector
Jessica BozellAssistant Secretary
Robert VacekSecretary
Robert TattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,031
Program Service Revenue
$162,480
Investment Income
$875
Other Revenue
$6,360
All Other Contributions
$498,470
Change in Net Assets
$408,675

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
Other Non Cash Contri Table1$276,810Net Book Value
Food Inventory1$27,271Fair Market Value (FMV)
Clothing and Household Goods-$4,840Fair Market Value (FMV)
Total Noncash Contributions2$308,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,299,746
Total Revenue per Form 990
$1,299,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,804
Other Expenses$345,267
Total Fundraising Expense$29,584
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,961$68,002$141$398,104
Current Officers, Directors, Trustees, and Key Employees$9,818$78,548$9,818$98,184
Occupancy$63,961$1,305-$65,266
Depreciation Depletion$50,982$1,041-$52,023
Office Expenses$31,502$10,843-$42,345
Payroll Taxes$27,543$11,211$762$39,516
Insurance$27,855$568-$28,423
Fees for Services Legal-$21,996-$21,996
Fees for Services Accounting-$21,680-$21,680
Advertising--$18,863$18,863
Fees for Services Other$2,015$9,182-$11,197
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$5,954$1,081-$5,954
Travel$3,004$1,230-$4,234
All Other Expenses-$2,262-$2,262
Total Functional Expenses$632,538$228,949$29,584$891,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,071
Total Expenses per Audited Statements$891,071
Total Expenses per Form 990$891,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restored HopeOmaha, NE501(c)(3)To Support the General Operations of the Organization.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,305
Fundraising Gross Income$2,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Fundraiser$20,343$2,837-$2,837
Total Events$20,343$2,837$4,305$-1,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Advance Deposit$4,790
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 family members
No
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 A, Line 2

“Laura and robert tatten have a family relationship.”

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

“The form 990 is prepared by an accounting firm with the assistance of the executive director, and is then reviewed by the exectuvie director. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

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

“The organization's conflict of interest policy is monitored through the board meetings. A board member with a conflict of interest must excuse themselves from any deliberation or decision making processes.”

Form 990, Part VI, Section B, Line 15

“The annual salary for the organization's executive director and key employees is determined and approved each year by the board of directors using salary surveys and review of similar sized non-profits in the area.”

Form 990, Part VI, Section C, Line 19

“Santa monica, inc. Makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Inc
EIN
47-0547017
Phone
4025587088
Address
401 SOUTH 39TH STREET, OMAHA, NE 68131

Signing Officer

Name
Heather Kirk
Title
Executive Director
Phone
4025587088
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kirk
Formed
1972
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
26

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization serves as custodian for income received by its residents.”

Raw XML AppendixShowing 400 of 550 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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IRS990/Desc0SANTA MONICA PROVIDES THREE LEVELS OF CARE FOR A CONTINUUM OF SERVICE WHICH STATISTICALLY ENHANCES THE PROBABILITY OF WOMEN SUCCEEDING IN LONG TERM RECOVERY. THE HALFWAY HOUSE IS A SIX TO NINE MONTH PROGRAM THAT PROVIDES TREATMENT FOR SUBSTANCE USE, MENTAL HEALTH AND TRAUMA. INTEGRATING LIFE SKILLS THROUGH A VARIETY OF ENHANCEMENTS SUCH AS EMPLOYMENT AND ACCOUNTABILITY. THE HALFWAY HOUSE ADMITTED 48 WOMEN IN FY 19 FOR SERVICES AT THE HALFWAY HOUSE.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt027855
IRS990/InsuranceGrp/TotalAmt028423
IRS990/InvestmentIncomeGrp/ExclusionAmt0875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01398153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525285
IRS990/LandBldgEquipCostOrOtherBssAmt02034427
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02120234
IRS990/NetAssetsOrFundBalancesEOYAmt02528909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0308921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01305
IRS990/OccupancyGrp/ProgramServicesAmt063961
IRS990/OccupancyGrp/TotalAmt065266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010843
IRS990/OfficeExpensesGrp/ProgramServicesAmt031502
IRS990/OfficeExpensesGrp/TotalAmt042345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2LITERATURE AND PROGRAM
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ProgramServicesAmt047964
IRS990/OtherExpensesGrp/ProgramServicesAmt115593
IRS990/OtherExpensesGrp/ProgramServicesAmt26386
IRS990/OtherExpensesGrp/ProgramServicesAmt35954
IRS990/OtherExpensesGrp/TotalAmt047964
IRS990/OtherExpensesGrp/TotalAmt116674
IRS990/OtherExpensesGrp/TotalAmt26386
IRS990/OtherExpensesGrp/TotalAmt35954
IRS990/OtherLiabilitiesGrp/BOYAmt03360
IRS990/OtherLiabilitiesGrp/EOYAmt04790
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON INSURANCE PROC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13155
IRS990/OtherRevenueTotalAmt07828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0276810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011211
IRS990/PayrollTaxesGrp/ProgramServicesAmt027543
IRS990/PayrollTaxesGrp/TotalAmt039516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09363
IRS990/PrincipalOfficerNm0HEATHER KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0RENTS/FEES-INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117314
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 3/4 WAY HOUSE OPENED IN 2016 PROVIDES A STEP DOWN LEVEL OF CARE WITH CONTINUED SUPPORT THROUGH AN AFTERCARE PLAN DESIGNED FOR EACH WOMAN THAT EMPOWERS HERSELF TO UTILIZE THE SKILLS GAINED AT THE HALFWAY HOUSE TO MANAGE HER NEW FOUND FREEDOM. WOMEN ARE ALSO ALLOWED TO HAVE THEIR CHILDREN LIVE WITH THEM AT THE 3/4 WAY HOUSE, ENCOURAGING REUNIFICATION IN A STRUCTURED SETTING. THE 3/4 WAY HOUSE PROVIDED SERVICES TO 27 WOMEN IN FY 19, AND THREE CHILDREN WHO LIVED IN THE HOME ALONG WITH MANY OTHERS WHO VISITED REGULARLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031081
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0269152
IRS990/PYOtherRevenueAmt088564
IRS990/PYProgramServiceRevenueAmt0138229
IRS990/PYRevenuesLessExpensesAmt0261780
IRS990/PYSalariesCompEmpBnftPaidAmt0437718
IRS990/PYTotalExpensesAmt0731870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportPY170Pct00.80400
IRS990ScheduleA/PublicSupportTotal170Amt03685843
IRS990ScheduleA/SubstantialContributorsTotAmt0594680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04280523
IRS990ScheduleA/TotalSupportAmt04423190
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01472107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01912108
IRS990ScheduleD/EquipmentGrp/BookValueAmt012817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891071
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt039567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ADVANCE DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525285
IRS990ScheduleD/TotalExpensesPerForm990Amt0891071
IRS990ScheduleD/TotalLiabilityAmt04790
IRS990ScheduleD/TotalRevenuePerForm990Amt01299746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,614,159
Liabilities
$85,250
Net assets
$2,528,909
Revenue
$1,299,746
Expenses
$891,071
Net income
$408,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$2.16$2.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.97$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$1.43$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.18$4.03$2.27$0.98$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.46$2.74$1.13$0.92$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.53$1.30$0.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.99$0.73$0.26
2017Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.92$0.59$0.33
2016Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.64$0.44$0.19
2015Summary only. Only limited summary data is available for this year.$1.49$0.16$1.34$1.14$0.43$0.71
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.52$0.39$0.13
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$0.49$0.38$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.54$0.37$0.17
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.38$0.40$0.02