Civic Intelligence

Pacific Manor Inc.

990 • Fiscal year 2019 • EIN 51-0144048

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 29, 2020

PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,112,508

Up $161,134 (+3.3%) from 2018

Net Assets

Up

$1,674,200

Up $190,976 (+13%) from 2018

Liabilities

Down

$3,438,308

Down $29,842 (-0.9%) from 2018

Revenue

Up

$1,453,761

Up $32,643 (+2.3%) from 2018

Expenses

Down

$1,262,785

Down $36,592 (-2.8%) from 2018

Net Income

Up

$190,976

Up $69,235 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,712,795Liabilities 2011: $1,390,488Net Assets 2011: $322,3072011Assets 2012: $1,731,464Liabilities 2012: $1,151,060Net Assets 2012: $580,4042012Assets 2013: $1,699,036Liabilities 2013: $904,869Net Assets 2013: $794,1672013Assets 2014: $1,580,916Liabilities 2014: $651,001Net Assets 2014: $929,9152014Assets 2015: $5,032,082Liabilities 2015: $3,906,245Net Assets 2015: $1,125,8372015Assets 2016: $5,486,181Liabilities 2016: $4,251,130Net Assets 2016: $1,235,0512016Assets 2017: $4,913,047Liabilities 2017: $3,551,564Net Assets 2017: $1,361,4832017Assets 2018: $4,951,374Liabilities 2018: $3,468,150Net Assets 2018: $1,483,2242018Assets 2019: $5,112,508Liabilities 2019: $3,438,308Net Assets 2019: $1,674,2002019Assets 2020: $5,332,481Liabilities 2020: $3,456,750Net Assets 2020: $1,875,7312020Assets 2021: $6,098,355Liabilities 2021: $3,315,533Net Assets 2021: $2,782,8222021Assets 2022: $8,313,605Liabilities 2022: $3,280,347Net Assets 2022: $5,033,2582022Assets 2023: $10,647,979Liabilities 2023: $3,226,719Net Assets 2023: $7,421,2602023Assets 2024: $13,558,769Liabilities 2024: $3,183,600Net Assets 2024: $10,375,1692024Assets 2025: $16,685,316Liabilities 2025: $3,067,495Net Assets 2025: $13,617,8212025

Highlighted filing

2019

Assets$5,112,508
Liabilities$3,438,308
Net Assets$1,674,200

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,160,6202011Expenses 2012: $1,010,2252012Expenses 2013: $1,071,6272013Revenue 2014: $1,304,606Expenses 2014: $1,168,858Net Income 2014: $135,7482014Revenue 2015: $1,296,002Expenses 2015: $1,100,080Net Income 2015: $195,9222015Revenue 2016: $1,321,589Expenses 2016: $1,212,375Net Income 2016: $109,2142016Revenue 2017: $1,356,918Expenses 2017: $1,230,486Net Income 2017: $126,4322017Revenue 2018: $1,421,118Expenses 2018: $1,299,377Net Income 2018: $121,7412018Revenue 2019: $1,453,761Expenses 2019: $1,262,785Net Income 2019: $190,9762019Revenue 2020: $1,472,532Expenses 2020: $1,271,001Net Income 2020: $201,5312020Revenue 2021: $2,259,213Expenses 2021: $1,352,122Net Income 2021: $907,0912021Revenue 2022: $3,731,457Expenses 2022: $1,469,490Net Income 2022: $2,261,9672022Revenue 2023: $3,868,570Expenses 2023: $1,492,099Net Income 2023: $2,376,4712023Revenue 2024: $4,392,171Expenses 2024: $1,438,262Net Income 2024: $2,953,9092024Revenue 2025: $4,668,483Expenses 2025: $1,425,831Net Income 2025: $3,242,6522025

Highlighted filing

2019

Revenue$1,453,761
Expenses$1,262,785
Net Income$190,976
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,453,761
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,013,062$2,837,621▼ $175,441
Investments Program Related-$855,000-
Savings and Temporary Cash Investments$844,148$188,554▼ $655,594
Prepaid Expenses and Deferred Charges$28,773$26,117▼ $2,656
Total Assets$4,951,374$5,112,508▲ $161,134
Other Assets Total$1,065,391$1,205,216▲ $139,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,376,320$3,323,132▼ $53,188
Accounts Payable and Accrued Expenses$52,971$73,707▲ $20,736
Other Liabilities$38,859$41,469▲ $2,610
Total Liabilities$3,468,150$3,438,308▼ $29,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,224$1,674,200▲ $190,976
Total Net Assets Fund Balance$1,483,224$1,674,200▲ $190,976
Total Liabilities and Net Assets / Fund Balance$4,951,374$5,112,508▲ $161,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,476,256$4,777,757$7,254,013
Equipment$211,065$414,701$625,766
Land$150,300-$150,300
Investment Program Related Org$855,000--
Other Assets Org$1,438--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elvan MoenPresident
Revis CallVice President
Beatrice WainrightDirector
Brian CaseyDirector
Carolyn EnglishDirector
Laureen EndosoDirector
Marsha JacksonDirector
Pat KauffmanDirector
Pat PattersonDirector
Peter McgrathDirector
Rev Chris FracchoiollaDirector
Rev Inman MooreDirector
Rev Sam B KimDirector
Lisa FikeSecretary
Jane CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & AssociatesManagementPO BOX 7070, Pasadena, CA 91109$127,240
Revenue and Support

Revenue Composition

Contributions and Grants
$799,028
Program Service Revenue
$634,426
Investment Income
$20,307
Other Revenue
$0
Change in Net Assets
$190,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,453,761
Total Revenue per Form 990
$1,453,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,949
Salaries, Compensation, and Employee Benefits$203,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,271--$186,271
Other Salaries and Wages$47,390$112,990-$160,380
Interest$141,297--$141,297
Fees for Services Management-$127,240-$127,240
All Other Expenses$77,504$27,767-$105,271
Other Expenses$44,501$50,504-$44,501
Insurance$41,244--$41,244
Other Employee Benefits$9,279$22,125-$31,404
Fees for Services Accounting-$29,531-$29,531
Payroll Taxes$3,561$8,491-$12,052
Fees for Services Legal-$4,433-$4,433
Total Functional Expenses$879,704$383,081$0$1,262,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,785
Total Expenses per Audited Statements$1,262,785
Total Expenses per Form 990$1,262,785
Expenses Not Reported on Financial Statements$0
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
Security Deposits Payable$41,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jane casey and brian casey have a family relationship. Neither receives any compensation.

Form 990, Part VI, Section A, Line 3

Retained falkenberg/gilliam & associates, inc. As approved management company for day-to-day management and operations. The company operates residential property for low income families and is subject to rules and regulations of the u.s. Department of housing and urban development (hud). Falkenberg/gilliam & associates specialized in managing hud assisted projects to ensure compliance with hud's rules and regulations.

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

The company is audited. During the audit the auditor works with the management company and a board officer to obtain the necessary information to prepare the form 990. The form 990 is reviewed by falkenberg/gilliam finance department then is forwarded to the board officer for review and signature.

Form 990, Part VI, Section C, Line 19

In addition to the form 990 being available upon request, it is available through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Pacific Manor Inc
EIN
51-0144048
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109-7070

Signing Officer

Name
Elvan Moen
Title
President
Phone
3232583512
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvan Moen
Formed
1972
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after march 31, 2015.

Raw XML AppendixShowing 400 of 580 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/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03376320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03323132
IRS990/NetAssetsOrFundBalancesBOYAmt01483224
IRS990/NetAssetsOrFundBalancesEOYAmt01674200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01065391
IRS990/OtherAssetsTotalGrp/EOYAmt01205216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031404
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2TEMORARY MAINTENANCE HE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050504
IRS990/OtherExpensesGrp/ProgramServicesAmt0216255
IRS990/OtherExpensesGrp/ProgramServicesAmt1112402
IRS990/OtherExpensesGrp/ProgramServicesAmt244501
IRS990/OtherExpensesGrp/TotalAmt0216255
IRS990/OtherExpensesGrp/TotalAmt1112402
IRS990/OtherExpensesGrp/TotalAmt250504
IRS990/OtherExpensesGrp/TotalAmt344501
IRS990/OtherLiabilitiesGrp/BOYAmt038859
IRS990/OtherLiabilitiesGrp/EOYAmt041469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08491
IRS990/PayrollTaxesGrp/ProgramServicesAmt03561
IRS990/PayrollTaxesGrp/TotalAmt012052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026117
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04134
IRS990/PYOtherExpensesAmt01062799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0634767
IRS990/PYRevenuesLessExpensesAmt0121741
IRS990/PYSalariesCompEmpBnftPaidAmt0236578
IRS990/PYTotalExpensesAmt01299377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0654733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0799028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0782217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03744885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0634426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03077958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026545
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt06822843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01433454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01416984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01355535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01295707
IRS990ScheduleA/Total509Grp/TotalAmt06822843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01453761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01356918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01321589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01296002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06849388
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/BookValueAmt02476256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04777757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07254013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01262785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0855000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0150300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11104224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.07$13.6$4.67$1.43$3.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.18$10.4$4.39$1.44$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.23$7.42$3.87$1.49$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.28$5.03$3.73$1.47$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.32$2.78$2.26$1.35$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.46$1.88$1.47$1.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.11$3.44$1.67$1.45$1.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.47$1.48$1.42$1.30$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.55$1.36$1.36$1.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.25$1.24$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.03$3.91$1.13$1.30$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.93$1.30$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.90$0.79$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.15$0.58$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.39$0.32$1.16