Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2022 • EIN 51-6021992

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison StreetWilmington, DE 19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.28x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$253,439

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,379,727

Down $669,286 (-4.2%) from 2021

Net Assets

Down

$5,307,419

Down $348,220 (-6.2%) from 2021

Liabilities

Down

$10,072,308

Down $321,066 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$4,423,214

Down $286,995 (-6.1%) from 2021

Expenses

Up

$4,771,434

Up $220,955 (+4.9%) from 2021

Net Income

Down

-$348,220

Down $507,950 (-318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2022

Assets$15,379,727
Liabilities$10,072,308
Net Assets$5,307,419
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2022

Revenue$4,423,214
Expenses$4,771,434
Net Income-$348,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$4,423,214
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,774,167$13,724,467▼ $49,700
Savings and Temporary Cash Investments$1,316,558$1,194,179▼ $122,379
Cash and Non-Interest-Bearing Accounts$790,255$294,937▼ $495,318
Prepaid Expenses and Deferred Charges$85,113$83,787▼ $1,326
Accounts Receivable$60,258$79,118▲ $18,860
Pledges and Grants Receivable$22,662$3,239▼ $19,423
Total Assets$16,049,013$15,379,727▼ $669,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,183,063$9,059,302▼ $123,761
Accounts Payable and Accrued Expenses$788,142$657,045▼ $131,097
Other Liabilities$173,728$132,192▼ $41,536
Escrow Account Liability$131,736$124,261▼ $7,475
Deferred Revenue$116,705$99,508▼ $17,197
Total Liabilities$10,393,374$10,072,308▼ $321,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,180,639$5,300,379▲ $119,740
Net Assets With Donor Restrictions$475,000$7,040▼ $467,960
Total Net Assets Fund Balance$5,655,639$5,307,419▼ $348,220
Total Liabilities and Net Assets / Fund Balance$16,049,013$15,379,727▼ $669,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,075,345$15,239,367$28,314,712
Land$525,064-$525,064
Equipment$73,702$325,158$398,860
Other Land Buildings$50,356$126,421$176,777
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$164,811$88,628$253,439
Diane MangesianAdmissions DirectorFT$104,143$623$104,766

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
Susan PorterVice President
Jim FoskettDirector
Kathleen Schell Phd RnDirector
Rev Patricia V Wallace - RnDirector
John SchneeweisSecretary
W Scott Wycoff PhdTreas./asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ChilimidosConstruction And Renovation108 HADDINGTON WAY, Hockessin, DE 19707$467,960
Allied Universal Sercurity ServicesSecurity Services1617 JOHN F KENNEDY BLVD STE 710, Philadelphia, PA 19103$348,584
Wipfli LLPConsulting Services1717 ARCH STREET SUITE 750, Philadelphia, PA 19103$171,059
Prd ManagementProperty Manager587 HADDON AVE, Collingswood, NJ 08108$120,000
Sherwin-williamsContractor4401 KIRKWOOD HWY, Wilmington, DE 19808$116,668
Revenue and Support

Revenue Composition

Contributions and Grants
$183,219
Program Service Revenue
$4,239,646
Investment Income
$349
Other Revenue
$0
All Other Contributions
$48,795
Change in Net Assets
$-348,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,423,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,423,214
Total Revenue per Form 990
$4,423,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,656,914
Salaries, Compensation, and Employee Benefits$1,114,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,268,777$95,500-$1,364,277
Depreciation Depletion$662,973$49,901-$712,874
Other Salaries and Wages$633,223$49,804-$683,027
Interest$392,455$29,540-$421,995
Fees for Services Other$420,916--$420,916
Current Officers, Directors, Trustees, and Key Employees$234,959$18,480-$253,439
Insurance$214,814$16,169-$230,983
Fees for Services Accounting-$214,409-$214,409
Office Expenses-$136,676-$136,676
Fees for Services Management$125,000--$125,000
Other Employee Benefits$96,574$7,596-$104,170
Payroll Taxes$58,949$4,636-$63,585
Fees for Services Legal$15,300$658-$15,958
Advertising$11,466--$11,466
Pension Plan Contributions$9,548$751-$10,299
Other Expenses$2,360--$2,360
Total Functional Expenses$4,147,314$624,120$0$4,771,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,771,434
Total Expenses per Audited Statements$4,771,434
Total Expenses per Form 990$4,771,434
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
Accrued Int Payable-flexible Subsidy Loan$132,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 will be reviewed and approved by the board prior to submission.”

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

“The board is required annually to disclose, in writing, any relationships or circumstances which could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation is done by the organization as prescribed by its written personnel policy. It is performed annually by the board of directors. This process is used for all compensated employees.”

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services Inc
EIN
51-6021992
Phone
3026544491
Address
1201 N HARRISON STREET, WILMINGTON, DE 19806

Signing Officer

Name
John Teoli
Title
Executive Director
Phone
3026544491
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teoli
Formed
1967
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held by the organization.”

PART X, LINE 2:

“For the tax year 2022, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMISSIONS DIRECTOR
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IRS990/FormationYr01967
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IRS990/InsuranceGrp/TotalAmt0230983
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IRS990/InterestGrp/TotalAmt0421995
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES USING MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095500
IRS990/OccupancyGrp/ProgramServicesAmt01268777
IRS990/OccupancyGrp/TotalAmt01364277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136676
IRS990/OfficeExpensesGrp/TotalAmt0136676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104170
IRS990/OtherExpensesGrp/Desc0MISC. TAXES AND LICENSE
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IRS990/OtherExpensesGrp/TotalAmt02360
IRS990/OtherLiabilitiesGrp/BOYAmt0173728
IRS990/OtherLiabilitiesGrp/EOYAmt0132192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04636
IRS990/PayrollTaxesGrp/ProgramServicesAmt058949
IRS990/PayrollTaxesGrp/TotalAmt063585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09548
IRS990/PensionPlanContributionsGrp/TotalAmt010299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083787
IRS990/PrincipalOfficerNm0JOHN TEOLI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T TENANT ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME APARTMENT R
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02414319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11777078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02414319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11777078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt03501417
IRS990/PYOtherRevenueAmt050319
IRS990/PYProgramServiceRevenueAmt04013600
IRS990/PYRevenuesLessExpensesAmt0159730
IRS990/PYSalariesCompEmpBnftPaidAmt01049062
IRS990/PYTotalExpensesAmt04550479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04710209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04239646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04239646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04063919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04246083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04145730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03946297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020641675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07030
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt022141586
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04039222
IRS990ScheduleA/Total509Grp/TotalAmt022141586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04710209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04289923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04065035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022177882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013075345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015239367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028314712
IRS990ScheduleD/EquipmentGrp/BookValueAmt073702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325158
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04771434
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0525064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050356

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,379,727
Liabilities
$10,072,308
Net assets
$5,307,419
Revenue
$4,423,214
Expenses
$4,771,434
Net income
-$348,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09