Civic Intelligence

Rush County Nursing Home

990 • Fiscal year 2021 • EIN 48-0849392

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,948

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,379,482

Up $84,038 (+2.0%) from 2020

Net Assets

Up

$3,063,172

Up $72,401 (+2.4%) from 2020

Liabilities

Up

$1,316,310

Up $11,637 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$3,576,495

Down $1,101,844 (-24%) from 2020

Expenses

Up

$3,521,851

Up $158,601 (+4.7%) from 2020

Net Income

Down

$54,644

Down $1,260,445 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$4,379,482
Liabilities$1,316,310
Net Assets$3,063,172
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$3,576,495
Expenses$3,521,851
Net Income$54,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.1
Gross Receipts
$3,576,495
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$2,294,897$2,223,521▼ $71,376
Cash and Non-Interest-Bearing Accounts$883,445$846,989▼ $36,456
Investments Other Securities$505,716$542,321▲ $36,605
Savings and Temporary Cash Investments$124,464$271,619▲ $147,155
Accounts Receivable$121,379$122,518▲ $1,139
Pledges and Grants Receivable$51,585$58,000▲ $6,415
Prepaid Expenses and Deferred Charges$51,105$21,141▼ $29,964
Total Assets$4,295,444$4,379,482▲ $84,038
Other Assets Total$262,853$293,373▲ $30,520
Liabilities
Tax Exempt Bond Liabilities$1,054,899$992,238▼ $62,661
Accounts Payable and Accrued Expenses$241,199$315,121▲ $73,922
Other Liabilities$8,575$8,951▲ $376
Total Liabilities$1,304,673$1,316,310▲ $11,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,524,552$2,504,459▼ $20,093
Net Assets With Donor Restrictions$466,219$558,713▲ $92,494
Total Net Assets Fund Balance$2,990,771$3,063,172▲ $72,401
Total Liabilities and Net Assets / Fund Balance$4,295,444$4,379,482▲ $84,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,989,964$2,730,695-
Other Land Buildings$21,287$33,580-
Land$48,933--
Equipment$163,337$851,849-
Other Assets Org$71,326--
Other Securities$542,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$38,665---$38,665
2020$38,665---$38,665
2019$38,665---$38,665
2018$38,665---$38,665
2017$32,250$2,920▲ $4,593-$38,665
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte RathkeAdministratorFT$146,948$146,948

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$106,689
Revenue and Support

Revenue Composition

Contributions and Grants
$159,322
Program Service Revenue
$3,390,239
Investment Income
$26,934
Other Revenue
$0
All Other Contributions
$159,322
Change in Net Assets
$54,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,576,495
Revenue Not Reported on Form 990
$17,757
Total Revenue per Audited Statements
$3,594,252
Total Revenue per Form 990
$3,576,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,753
Other Expenses$1,730,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,849$120,032$0$1,379,881
All Other Expenses$167,892$240,600$0$408,492
Other Expenses$224,664$34,332$0$258,996
Depreciation Depletion$136,987$26,337$0$163,324
Other Employee Benefits$136,338$24,060$0$160,398
Payroll Taxes$108,567$19,159$0$127,726
Current Officers, Directors, Trustees, and Key Employees$0$106,948$0$106,948
Insurance$17,791$60,732$0$78,523
Interest$0$47,087$0$47,087
Advertising$4,332$30,301$0$34,633
Pension Plan Contributions$14,280$2,520$0$16,800
Travel$4,777$0$0$4,777
Total Functional Expenses$2,782,130$739,721$0$3,521,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,851
Total Expenses per Audited Statements$3,521,851
Total Expenses per Form 990$3,521,851
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$3,757

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
2022-07-05
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
73
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.”

Form 990, Part IX, Line 24E

“Small equipment 2664. 0. 2664. 0.”

Form 990, Part IX, Line 24E

“Repairs 86389. 0. 86389. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 3778. 0. 3778. 0.”

Form 990, Part IX, Line 24E

“Utilities 114396. 97237. 17159. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5609. 0. 5609. 0.”

Form 990, Part IX, Line 24E

“Computer support 63774. 54208. 9566. 0.”

Form 990, Part IX, Line 24E

“Other 11699. 8104. 3595. 0.”

Form 990, Part IX, Line 24E

“Bad debts 9191. 0. 9191. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 31084. 0. 31084. 0.”

Form 990, Part IX, Line 24E

“Telephone 9815. 8343. 1472. 0.”

Form 990, Part IX, Line 24E

“Medicaid recoupment 70093. 0. 70093. 0.”

Raw XML AppendixShowing 400 of 549 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334332
IRS990/OtherExpensesGrp/ProgramServicesAmt0186361
IRS990/OtherExpensesGrp/ProgramServicesAmt1514142
IRS990/OtherExpensesGrp/ProgramServicesAmt26150
IRS990/OtherExpensesGrp/ProgramServicesAmt3224664
IRS990/OtherExpensesGrp/TotalAmt0186361
IRS990/OtherExpensesGrp/TotalAmt1541755
IRS990/OtherExpensesGrp/TotalAmt26150
IRS990/OtherExpensesGrp/TotalAmt3258996
IRS990/OtherLiabilitiesGrp/BOYAmt08575
IRS990/OtherLiabilitiesGrp/EOYAmt08951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259849
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108567
IRS990/PayrollTaxesGrp/TotalAmt0127726
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014280
IRS990/PensionPlanContributionsGrp/TotalAmt016800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021141
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/TotalRevenueColumnAmt01063243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11360752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4531842
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01372796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012769
IRS990/PYOtherExpensesAmt01393239
IRS990/PYProgramServiceRevenueAmt03292774
IRS990/PYRevenuesLessExpensesAmt01315089
IRS990/PYSalariesCompEmpBnftPaidAmt01970011
IRS990/PYTotalExpensesAmt03363250
IRS990/PYTotalRevenueAmt04678339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03390239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01372796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01770496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03390239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03292774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03167840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03535289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03510174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016896316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057577
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt018666812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03549561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04665570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03194001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03728966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03528714
IRS990ScheduleA/Total509Grp/TotalAmt018666812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018724389
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/BookValueAmt01989964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02730695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04720659
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01015186
IRS990ScheduleD/ExpensesSubtotalAmt03521851
IRS990ScheduleD/LandGrp/BookValueAmt048933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt371326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond escrow account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident trust account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bond financing fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Golden Belt endowment account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033580
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident trust offset
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0542321
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual fund investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt017757
IRS990ScheduleD/RevenueSubtotalAmt03576495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293373

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,482
Liabilities
$1,316,310
Net assets
$3,063,172
Revenue
$3,576,495
Expenses
$3,521,851
Net income
$54,644
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