Civic Intelligence

American Baptist Estates

990 • Fiscal year 2019 • EIN 48-0720198

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 22, 2019

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,501,628

Down $570,210 (-3.2%) from 2018

Net Assets

Down

$12,742,014

Down $194,632 (-1.5%) from 2018

Liabilities

Down

$4,759,614

Down $375,578 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$2,113,224

Down $167,263 (-7.3%) from 2018

Expenses

Up

$2,767,371

Up $3,821 (+0.1%) from 2018

Net Income

Down

-$654,147

Down $171,084 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$17,501,628
Liabilities$4,759,614
Net Assets$12,742,014
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,113,224
Expenses$2,767,371
Net Income-$654,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,267,950
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Provide housing facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,299,249$9,009,796▼ $289,453
Investments in Publicly Traded Securities$6,921,727$7,120,874▲ $199,147
Savings and Temporary Cash Investments$1,496,942$1,077,435▼ $419,507
Cash and Non-Interest-Bearing Accounts$155,040$119,235▼ $35,805
Prepaid Expenses and Deferred Charges$43,111$43,397▲ $286
Accounts Receivable$31,829$23,878▼ $7,951
Inventories for Sale or Use$10,478$5,320▼ $5,158
Total Assets$18,071,838$17,501,628▼ $570,210
Other Assets Total$113,462$101,693▼ $11,769
Liabilities
Tax Exempt Bond Liabilities$4,755,000$4,480,000▼ $275,000
Other Liabilities$253,220$181,350▼ $71,870
Accounts Payable and Accrued Expenses$126,972$98,264▼ $28,708
Total Liabilities$5,135,192$4,759,614▼ $375,578
Net Assets / Fund Balance
Unrestricted Net Assets$12,936,646$12,742,014▼ $194,632
Total Net Assets Fund Balance$12,936,646$12,742,014▼ $194,632
Total Liabilities and Net Assets / Fund Balance$18,071,838$17,501,628▼ $570,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,787,253$6,162,403$14,949,656
Equipment$57,965$319,627$377,592
Other Land Buildings$15,586$271,348$286,934
Land$148,992-$148,992
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Monty MetcalfPresident
Arlys CarterDirector
David AndersDirector
John BartonDirector
Katie MrozDirector
Kris RogersDirector
Orville HallDirector
Richard KraybillDirector
Susan HubbardSecretary
Robert HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,117
Program Service Revenue
$1,880,124
Investment Income
$107,403
Other Revenue
$5,580
All Other Contributions
$120,117
Change in Net Assets
$-654,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,937
Revenue Not Reported on Financial Statements
$24,287
Revenue Not Reported on Form 990
$459,515
Total Revenue per Audited Statements
$2,548,452
Total Revenue per Form 990
$2,113,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,120
Salaries, Compensation, and Employee Benefits$1,095,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,731--$837,731
Depreciation Depletion$338,028--$338,028
Interest$220,688--$220,688
Insurance$121,690--$121,690
Current Officers, Directors, Trustees, and Key Employees$103,460--$103,460
Other Expenses$100,535--$100,535
All Other Expenses$50,292$39,002-$89,294
Other Employee Benefits$83,005--$83,005
Advertising$76,198--$76,198
Payroll Taxes$71,330--$71,330
Fees for Services Accounting-$23,334-$23,334
Office Expenses$11,645--$11,645
Benefits to Members$8,725--$8,725
Information Technology$8,397--$8,397
Fees for Services Legal-$600-$600
Total Functional Expenses$2,704,435$62,936$0$2,767,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,767,371
Expenses per Audited Statements$2,743,084
Total Expenses per Audited Statements$2,743,084
Expenses Not Reported on Financial Statements$24,287
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$156,850
Refundable Gifts$15,800
Advance Deposits of Prospective Res$8,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Wichita Kansas2016-04-28$3,500,000Constructing, furnishing, and equipping new indepdendent living units
ACity of Wichita Kansas2012-12-19$2,250,000Refinance construt and equip an assisted living retirement facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,500,000--$100,862
A$2,250,000--$69,508

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 11B

“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

Filer Name
American Baptist Estates Inc
EIN
48-0720198
Phone
3162638264
Address
1605 MAY, WICHITA, KS 67213

Signing Officer

Name
Monty Metcalf
Title
President
Phone
3162638264
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Metcalf
Formed
1960
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
0

Preparer

Firm
Koch Siedhoff Hand and Dunn Llp
Address
3580 W 13TH ST, WICHITA, KS 67203-4591
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.”

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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113462
IRS990/OtherAssetsTotalGrp/EOYAmt0101693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083005
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TRASH
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0241962
IRS990/OtherExpensesGrp/ProgramServicesAmt1234492
IRS990/OtherExpensesGrp/ProgramServicesAmt2196257
IRS990/OtherExpensesGrp/ProgramServicesAmt3100535
IRS990/OtherExpensesGrp/TotalAmt0241962
IRS990/OtherExpensesGrp/TotalAmt1234492
IRS990/OtherExpensesGrp/TotalAmt2196257
IRS990/OtherExpensesGrp/TotalAmt3100535
IRS990/OtherLiabilitiesGrp/BOYAmt0253220
IRS990/OtherLiabilitiesGrp/EOYAmt0181350
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05580
IRS990/OtherRevenueTotalAmt05580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071330
IRS990/PayrollTaxesGrp/TotalAmt071330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043397
IRS990/PrincipalOfficerNm0MONTY METCALF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MAID/BEAUTY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MEAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01753707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01753707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08725
IRS990/PYContributionsGrantsAmt0129745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184214
IRS990/PYOtherExpensesAmt01666512
IRS990/PYOtherRevenueAmt03241
IRS990/PYProgramServiceRevenueAmt01963287
IRS990/PYRevenuesLessExpensesAmt0-483063
IRS990/PYSalariesCompEmpBnftPaidAmt01088313
IRS990/PYTotalExpensesAmt02763550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-654147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01758719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01140395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01880124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01963287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01803044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01976689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02044952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09668096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01140395
IRS990ScheduleA/InvestmentIncomeCYPct00.09930
IRS990ScheduleA/InvestmentIncomePYPct00.10070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89980
IRS990ScheduleA/PublicSupportPY509Pct00.89900
IRS990ScheduleA/PublicSupportTotal509Amt010329318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02093032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01941394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02137716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02156935
IRS990ScheduleA/Total509Grp/TotalAmt010329318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02234569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02293353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02113692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02375509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02462395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011479518
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08787253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06162403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014949656
IRS990ScheduleD/EquipmentGrp/BookValueAmt057965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024287
IRS990ScheduleD/ExpensesSubtotalAmt02743084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024287
IRS990ScheduleD/LandGrp/BookValueAmt0148992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0459515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED CREDIT DEVELOPMENT GIFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GIFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE DEPOSITS OF PROSPECTIVE RES
IRS990ScheduleD/RevenueNotReportedAmt0459515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024287
IRS990ScheduleD/RevenueSubtotalAmt02088937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09009796
IRS990ScheduleD/TotalExpensesPerForm990Amt02767371
IRS990ScheduleD/TotalLiabilityAmt0181350
IRS990ScheduleD/TotalRevenuePerForm990Amt02113224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02743084
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,501,628
Liabilities
$4,759,614
Net assets
$12,742,014
Revenue
$2,113,224
Expenses
$2,767,371
Net income
-$654,147
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