Civic Intelligence

American Baptist Estates

990 • Fiscal year 2014 • EIN 48-0720198

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.PRAIRIEHOMESTEAD.ORG
1605 MayWichita, KS 67213

(316) 263-8264

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$14,860,333

Down $52,247 (-0.4%) from 2013

Net Assets

Up

$12,322,087

Up $211,641 (+1.7%) from 2013

Liabilities

Down

$2,538,246

Down $263,888 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$2,640,442

Up $226,197 (+9.4%) from 2013

Expenses

Up

$2,369,675

Up $78,779 (+3.4%) from 2013

Net Income

Up

$270,767

Up $147,418 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,260,114Liabilities 2011: $3,411,234Net Assets 2011: $11,848,8802011Assets 2012: $15,034,037Liabilities 2012: $3,103,211Net Assets 2012: $11,930,8262012Assets 2013: $14,912,580Liabilities 2013: $2,802,134Net Assets 2013: $12,110,4462013Assets 2014: $14,860,333Liabilities 2014: $2,538,246Net Assets 2014: $12,322,0872014Assets 2015: $15,062,856Liabilities 2015: $2,172,888Net Assets 2015: $12,889,9682015Assets 2016: $18,680,026Liabilities 2016: $5,593,807Net Assets 2016: $13,086,2192016Assets 2017: $18,784,282Liabilities 2017: $5,620,796Net Assets 2017: $13,163,4862017Assets 2018: $18,071,838Liabilities 2018: $5,135,192Net Assets 2018: $12,936,6462018Assets 2019: $17,501,628Liabilities 2019: $4,759,614Net Assets 2019: $12,742,0142019Assets 2020: $16,165,055Liabilities 2020: $3,841,661Net Assets 2020: $12,323,3942020Assets 2021: $17,220,363Liabilities 2021: $3,694,622Net Assets 2021: $13,525,7412021Assets 2022: $16,165,252Liabilities 2022: $3,715,995Net Assets 2022: $12,449,2572022Assets 2023: $15,943,531Liabilities 2023: $3,786,104Net Assets 2023: $12,157,4272023Assets 2024: $16,159,648Liabilities 2024: $3,704,170Net Assets 2024: $12,455,4782024

Highlighted filing

2014

Assets$14,860,333
Liabilities$2,538,246
Net Assets$12,322,087
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,7722011Expenses 2012: $2,305,4112012Revenue 2013: $2,414,245Expenses 2013: $2,290,896Net Income 2013: $123,3492013Revenue 2014: $2,640,442Expenses 2014: $2,369,675Net Income 2014: $270,7672014Revenue 2015: $2,824,187Expenses 2015: $2,431,121Net Income 2015: $393,0662015Revenue 2016: $2,417,194Expenses 2016: $2,200,474Net Income 2016: $216,7202016Revenue 2017: $2,172,875Expenses 2017: $2,239,268Net Income 2017: -$66,3932017Revenue 2018: $2,280,487Expenses 2018: $2,763,550Net Income 2018: -$483,0632018Revenue 2019: $2,113,224Expenses 2019: $2,767,371Net Income 2019: -$654,1472019Revenue 2020: $2,724,591Expenses 2020: $2,904,473Net Income 2020: -$179,8822020Revenue 2021: $3,724,783Expenses 2021: $2,648,896Net Income 2021: $1,075,8872021Revenue 2022: $3,328,356Expenses 2022: $2,840,210Net Income 2022: $488,1462022Revenue 2023: $3,155,583Expenses 2023: $3,343,924Net Income 2023: -$188,3412023Revenue 2024: $4,058,399Expenses 2024: $3,552,684Net Income 2024: $505,7152024

Highlighted filing

2014

Revenue$2,640,442
Expenses$2,369,675
Net Income$270,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,244,531
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Provide housing facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,202,698$8,388,629▲ $185,931
Land, Buildings, and Equipment, Net$4,850,675$4,730,058▼ $120,617
Savings and Temporary Cash Investments$1,354,294$1,231,044▼ $123,250
Cash and Non-Interest-Bearing Accounts$363,845$388,712▲ $24,867
Accounts Receivable$24,155$28,071▲ $3,916
Prepaid Expenses and Deferred Charges$26,298$21,621▼ $4,677
Inventories for Sale or Use$13,182$9,817▼ $3,365
Total Assets$14,912,580$14,860,333▼ $52,247
Other Assets Total$77,433$62,381▼ $15,052
Liabilities
Tax Exempt Bond Liabilities$2,525,000$2,220,000▼ $305,000
Other Liabilities$168,839$219,747▲ $50,908
Accounts Payable and Accrued Expenses$108,295$98,499▼ $9,796
Total Liabilities$2,802,134$2,538,246▼ $263,888
Net Assets / Fund Balance
Unrestricted Net Assets$12,110,446$12,322,087▲ $211,641
Total Net Assets Fund Balance$12,110,446$12,322,087▲ $211,641
Total Liabilities and Net Assets / Fund Balance$14,912,580$14,860,333▼ $52,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,441,063$5,861,705$10,302,768
Equipment$118,581$312,324$430,905
Other Land Buildings$59,572$352,353$411,925
Land$110,842-$110,842
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bill WortmanPresident
Gary HuntspergerVice-president
Anna GreeenDirector
Arlys CarterDirector
Katie MrozDirector
Lisa GardnerDirector
Monty MetcalfDirector
Orville HallDirector
Susan HubbardDirector
Kris RogersSecretary
Robert HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,523
Program Service Revenue
$2,032,384
Investment Income
$483,229
Other Revenue
$306
All Other Contributions
$124,523
Change in Net Assets
$270,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,875
Revenue Not Reported on Financial Statements
$22,567
Revenue Not Reported on Form 990
$-59,126
Total Revenue per Audited Statements
$2,558,749
Total Revenue per Form 990
$2,640,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,558
Salaries, Compensation, and Employee Benefits$1,038,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,630--$791,630
Depreciation Depletion$253,598--$253,598
Insurance$89,808--$89,808
Current Officers, Directors, Trustees, and Key Employees$87,020--$87,020
Payroll Taxes$86,636--$86,636
All Other Expenses$39,255$40,874-$80,129
Interest$79,197--$79,197
Other Employee Benefits$72,719--$72,719
Other Expenses$68,788--$68,788
Advertising$40,174--$40,174
Fees for Services Accounting-$20,507-$20,507
Office Expenses$13,925--$13,925
Information Technology$8,188--$8,188
Benefits to Members$8,112--$8,112
Fees for Services Legal-$1,543-$1,543
Travel$159--$159
Total Functional Expenses$2,306,751$62,924$0$2,369,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,369,675
Expenses per Audited Statements$2,347,108
Total Expenses per Audited Statements$2,347,108
Expenses Not Reported on Financial Statements$22,567
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Credit Development Gifts$204,697
Refundable Gifts$7,950
Advance Deposits of Prospective Res$7,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
A48-60006532012-12-19$2,250,000Refinance construt and equip an assisted living retirement facility
B48-60006532005-02-15$1,225,000Construct and equip additional independent living retirement facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000--$69,508
B$1,225,000--$24,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

“The 990 is reviewed by the board of directors and key employees at bi-monthly board meeting before return is filed.”

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

“Key employees and board of directors are required to review and sign conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for ceo and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization has posted a notice that it maintains copies of its governing documents, conflict of interest policy, and financial statements on site, and is available upon request.”

Filing and Contact Details

Filer

EIN
48-0720198
Phone
3162638264

Signing Officer

Name
Bill Wortman
Title
President
Phone
3162638264
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wortman
Formed
1960
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
0

Preparer

Preparer
John W Siedhoff
Phone
3169430286
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change has been made in the process of who assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board (fasb) accounting standards codification (asc) topic 740, the organization has evaluated its various tax positions to determine whether these positions meet a "more-likely-than not" standard that, based on the technical merits, have a more than fifty percent likelihood of being sustained by a taxing authority upon examination. A tax position that meets the "more-likely-than-not" recognition threshold is measured to determine the amount of benefit to be recognized in the financial statements. Asc 740 requires the organization to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal tax authorities and certain state tax authorities. Accordingly, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 592 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/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012322087
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59126
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt013925
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt062381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072719
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TRASH
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1223316
IRS990/OtherExpensesGrp/ProgramServicesAmt2186331
IRS990/OtherExpensesGrp/ProgramServicesAmt368788
IRS990/OtherExpensesGrp/TotalAmt0257895
IRS990/OtherExpensesGrp/TotalAmt1223316
IRS990/OtherExpensesGrp/TotalAmt2186331
IRS990/OtherExpensesGrp/TotalAmt368788
IRS990/OtherLiabilitiesGrp/BOYAmt0168839
IRS990/OtherLiabilitiesGrp/EOYAmt0219747
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086636
IRS990/PayrollTaxesGrp/TotalAmt086636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021621
IRS990/PrincipalOfficerNm0BILL WORTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HEALTH SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MAID/BEAUTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06914
IRS990/PYContributionsGrantsAmt0110124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395110
IRS990/PYOtherExpensesAmt01339680
IRS990/PYOtherRevenueAmt03290
IRS990/PYProgramServiceRevenueAmt01905721
IRS990/PYRevenuesLessExpensesAmt0123349
IRS990/PYSalariesCompEmpBnftPaidAmt0944302
IRS990/PYTotalExpensesAmt02290896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02253148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01364124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02032384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01905721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01975222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02037031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01966678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09917036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01364124
IRS990ScheduleA/InvestmentIncomeCYPct00.11380
IRS990ScheduleA/InvestmentIncomePYPct00.12310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88540
IRS990ScheduleA/PublicSupportPY509Pct00.87590
IRS990ScheduleA/PublicSupportTotal509Amt010608129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02156907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02015845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02118618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02179166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137593
IRS990ScheduleA/Total509Grp/TotalAmt010608129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02419678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02252449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02389300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02463843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02456569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011981839
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/BuildingsGrp/BookValueAmt04441063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05861705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010302768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022567
IRS990ScheduleD/ExpensesSubtotalAmt02347108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022567
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022567
IRS990ScheduleD/LandGrp/BookValueAmt0110842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED CREDIT DEVELOPMENT GIFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GIFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE DEPOSITS OF PROSPECTIVE RES
IRS990ScheduleD/RevenueNotReportedAmt0-59126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022567

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,860,333
Liabilities
$2,538,246
Net assets
$12,322,087
Revenue
$2,640,442
Expenses
$2,369,675
Net income
$270,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$3.70$12.5$4.06$3.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$3.79$12.2$3.16$3.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.72$12.4$3.33$2.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$17.2$3.69$13.5$3.72$2.65$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.84$12.3$2.72$2.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.5$4.76$12.7$2.11$2.77$0.65
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.14$12.9$2.28$2.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.62$13.2$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.59$13.1$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.17$12.9$2.82$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.54$12.3$2.64$2.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$2.41$2.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.10$11.9$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.41$11.8$2.21