Civic Intelligence

Rush County Nursing Home

990 • Fiscal year 2020 • EIN 48-0849392

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization Profilewww.rcnh.org
701 W 6th StLa Crosse, KS 67548

(785) 222-2574

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,303

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,295,444

Up $1,250,993 (+41%) from 2019

Net Assets

Up

$2,990,771

Up $1,307,777 (+78%) from 2019

Liabilities

Down

$1,304,673

Down $56,784 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$4,678,339

Up $1,474,781 (+46%) from 2019

Expenses

Down

$3,363,250

Down $55,542 (-1.6%) from 2019

Net Income

Up

$1,315,089

Up $1,530,323 (+711%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,079,274Liabilities 2010: $519,152Net Assets 2010: $1,560,1222010Assets 2011: $2,190,992Liabilities 2011: $518,081Net Assets 2011: $1,672,9112011Assets 2012: $2,767,367Liabilities 2012: $475,324Net Assets 2012: $2,292,0432012Assets 2013: $3,131,556Liabilities 2013: $765,600Net Assets 2013: $2,365,9562013Assets 2014: $3,815,612Liabilities 2014: $1,649,840Net Assets 2014: $2,165,7722014Assets 2015: $3,651,042Liabilities 2015: $1,647,156Net Assets 2015: $2,003,8862015Assets 2016: $3,444,237Liabilities 2016: $1,599,957Net Assets 2016: $1,844,2802016Assets 2017: $3,332,686Liabilities 2017: $1,459,624Net Assets 2017: $1,873,0622017Assets 2018: $3,380,285Liabilities 2018: $1,482,057Net Assets 2018: $1,898,2282018Assets 2019: $3,044,451Liabilities 2019: $1,361,457Net Assets 2019: $1,682,9942019Assets 2020: $4,295,444Liabilities 2020: $1,304,673Net Assets 2020: $2,990,7712020Assets 2021: $4,379,482Liabilities 2021: $1,316,310Net Assets 2021: $3,063,1722021Assets 2022: $3,840,143Liabilities 2022: $1,291,708Net Assets 2022: $2,548,4352022Assets 2023: $3,899,696Liabilities 2023: $1,174,504Net Assets 2023: $2,725,1922023Assets 2024: $4,115,276Liabilities 2024: $1,001,244Net Assets 2024: $3,114,0322024

Highlighted filing

2020

Assets$4,295,444
Liabilities$1,304,673
Net Assets$2,990,771
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,926,8032010Expenses 2011: $3,154,7602011Expenses 2012: $3,214,9622012Revenue 2013: $3,288,694Expenses 2013: $3,214,781Net Income 2013: $73,9132013Revenue 2014: $3,285,040Expenses 2014: $3,485,224Net Income 2014: -$200,1842014Revenue 2015: $3,389,690Expenses 2015: $3,551,576Net Income 2015: -$161,8862015Revenue 2016: $3,179,051Expenses 2016: $3,366,589Net Income 2016: -$187,5382016Revenue 2017: $3,535,471Expenses 2017: $3,506,689Net Income 2017: $28,7822017Revenue 2018: $3,730,527Expenses 2018: $3,705,361Net Income 2018: $25,1662018Revenue 2019: $3,203,558Expenses 2019: $3,418,792Net Income 2019: -$215,2342019Revenue 2020: $4,678,339Expenses 2020: $3,363,250Net Income 2020: $1,315,0892020Revenue 2021: $3,576,495Expenses 2021: $3,521,851Net Income 2021: $54,6442021Revenue 2022: $3,322,726Expenses 2022: $3,786,748Net Income 2022: -$464,0222022Revenue 2023: $3,752,858Expenses 2023: $3,641,232Net Income 2023: $111,6262023Revenue 2024: $4,237,239Expenses 2024: $3,881,757Net Income 2024: $355,4822024

Highlighted filing

2020

Revenue$4,678,339
Expenses$3,363,250
Net Income$1,315,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,678,339
Mission and Program Overview

Mission

Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,290,650$2,294,897▲ $4,247
Cash and Non-Interest-Bearing Accounts$141,116$883,445▲ $742,329
Investments Other Securities-$505,716-
Savings and Temporary Cash Investments$195,569$124,464▼ $71,105
Accounts Receivable$123,558$121,379▼ $2,179
Pledges and Grants Receivable$43,200$51,585▲ $8,385
Prepaid Expenses and Deferred Charges$19,036$51,105▲ $32,069
Total Assets$3,044,451$4,295,444▲ $1,250,993
Other Assets Total$231,322$262,853▲ $31,531
Liabilities
Tax Exempt Bond Liabilities$1,115,145$1,054,899▼ $60,246
Accounts Payable and Accrued Expenses$238,752$241,199▲ $2,447
Other Liabilities$7,560$8,575▲ $1,015
Total Liabilities$1,361,457$1,304,673▼ $56,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,411$2,524,552▲ $1,059,141
Net Assets With Donor Restrictions$217,583$466,219▲ $248,636
Total Net Assets Fund Balance$1,682,994$2,990,771▲ $1,307,777
Total Liabilities and Net Assets / Fund Balance$3,044,451$4,295,444▲ $1,250,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,715$2,555,249-
Other Land Buildings$10,302$44,564-
Land$48,933--
Equipment$138,947$862,457-
Other Assets Org$60,199--
Other Securities$505,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$38,665---$38,665
2019$38,665---$38,665
2018$38,665---$38,665
2017$32,250$2,920▲ $4,593-$38,665
2016$27,932$3,050▲ $2,070-$32,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte RathkeAdministratorFT$112,303$112,303

Board Members and Trustees

NameTitle
Kevin MoederPresident
Amy DepperschmidtDirector
Dr Leo HerrmanDirector
Tonya BasgallDirector
Ruth BaalmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy servicesPO Box 936653, Atlanta, GA 31193$112,736
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,796
Program Service Revenue
$3,292,774
Investment Income
$12,769
Other Revenue
$0
All Other Contributions
$625,764
Change in Net Assets
$1,315,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,678,339
Revenue Not Reported on Form 990
$-7,312
Total Revenue per Audited Statements
$4,671,027
Total Revenue per Form 990
$4,678,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,011
Other Expenses$1,393,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,623$107,148$0$1,562,771
All Other Expenses$157,677$154,651$0$312,328
Other Expenses$237,837$40,975$0$278,812
Depreciation Depletion$135,879$26,142$0$162,021
Other Employee Benefits$133,277$23,520$0$156,797
Payroll Taxes$117,419$20,721$0$138,140
Current Officers, Directors, Trustees, and Key Employees$0$112,303$0$112,303
Insurance$15,586$54,021$0$69,607
Interest$0$49,503$0$49,503
Advertising$5,068$40,880$0$45,948
Travel$3,243$876$0$4,119
Total Functional Expenses$2,707,121$656,129$0$3,363,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,363,250
Total Expenses per Audited Statements$3,363,250
Total Expenses per Form 990$3,363,250
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
Resident security deposits$5,194
Resident trust offset$3,381

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lacrosse KS2013-05-20$1,400,000Real estate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000-$135,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Rush County Nursing Home Society
EIN
48-0849392
Phone
7852222574
Address
701 W 6th St, La Crosse, KS 67548
Doing Business As
Locust Grove Village

Signing Officer

Name
Charlotte Rathke
Title
Administrator
Phone
7852222574
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moeder
Formed
1978
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
109
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has retained the services of an accounting firm to assist in bookkeeping and report preparation.”

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The hiring and determination of the compensation level of the administor is performed by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117419
IRS990/PayrollTaxesGrp/TotalAmt0138140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051105
IRS990/PrincipalOfficerNm0Kevin Moeder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Care-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Care-residential
IRS990/ProgramServiceRevenueGrp/Desc4Care-assisted living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11342062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4556350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09557
IRS990/PYOtherExpensesAmt01576448
IRS990/PYProgramServiceRevenueAmt03167840
IRS990/PYRevenuesLessExpensesAmt0-215234
IRS990/PYSalariesCompEmpBnftPaidAmt01842344
IRS990/PYTotalExpensesAmt03418792
IRS990/PYTotalRevenueAmt03203558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01315089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03292774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01372796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01679548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03292774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03167840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03535289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03510174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03106901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016612978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034419
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt018292526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04665570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03194001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03728966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03528714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03175275
IRS990ScheduleA/Total509Grp/TotalAmt018292526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018326945
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/BookValueAmt02096715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02555249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04651964
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01001404
IRS990ScheduleD/ExpensesSubtotalAmt03363250
IRS990ScheduleD/LandGrp/BookValueAmt048933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond escrow account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident trust account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bond financing fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Golden Belt endowment account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident trust offset
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0505716
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual fund investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-7312
IRS990ScheduleD/RevenueSubtotalAmt04678339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262853
IRS990ScheduleD/TotalBookValueSecuritiesAmt0505716

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,295,444
Liabilities
$1,304,673
Net assets
$2,990,771
Revenue
$4,678,339
Expenses
$3,363,250
Net income
$1,315,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$1.00$3.11$4.24$3.88$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.17$2.73$3.75$3.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.29$2.55$3.32$3.79$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.06$3.58$3.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.30$2.99$4.68$3.36$1.32
2019Summary only. Only limited summary data is available for this year.$3.04$1.36$1.68$3.20$3.42$0.22
2018Summary only. Only limited summary data is available for this year.$3.38$1.48$1.90$3.73$3.71$0.03
2017Summary only. Only limited summary data is available for this year.$3.33$1.46$1.87$3.54$3.51$0.03
2016Summary only. Only limited summary data is available for this year.$3.44$1.60$1.84$3.18$3.37$0.19
2015Summary only. Only limited summary data is available for this year.$3.65$1.65$2.00$3.39$3.55$0.16
2014Summary only. Only limited summary data is available for this year.$3.82$1.65$2.17$3.29$3.49$0.20
2013Summary only. Only limited summary data is available for this year.$3.13$0.77$2.37$3.29$3.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.48$2.29$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.52$1.67$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.52$1.56$2.93