Civic Intelligence

Founders Forest Inc

990 • Fiscal year 2021 • EIN 54-1185224

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive No 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

5.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

1.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$198,336

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,316,792

Down $262,978 (-2.5%) from 2020

Net Assets

Up

$2,409,887

Up $22,407 (+0.9%) from 2020

Liabilities

Down

$7,906,905

Down $285,385 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$1,499,289

Up $85,981 (+6.1%) from 2020

Expenses

Up

$1,476,882

Up $52,192 (+3.7%) from 2020

Net Income

Up

$22,407

Up $33,789 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,248,688Liabilities 2010: $5,170,718Net Assets 2010: $3,077,9702010Assets 2011: $8,562,899Liabilities 2011: $5,420,328Net Assets 2011: $3,142,5712011Assets 2012: $8,520,148Liabilities 2012: $5,238,355Net Assets 2012: $3,281,7932012Assets 2013: $8,591,523Liabilities 2013: $5,276,652Net Assets 2013: $3,314,8712013Assets 2014: $8,814,467Liabilities 2014: $5,348,544Net Assets 2014: $3,465,9232014Assets 2015: $9,543,660Liabilities 2015: $5,934,832Net Assets 2015: $3,608,8282015Assets 2016: $9,615,971Liabilities 2016: $5,932,913Net Assets 2016: $3,683,0582016Assets 2017: $9,990,111Liabilities 2017: $6,139,898Net Assets 2017: $3,850,2132017Assets 2018: $10,833,095Liabilities 2018: $6,754,916Net Assets 2018: $4,078,1792018Assets 2019: $11,324,840Liabilities 2019: $7,027,029Net Assets 2019: $4,297,8112019Assets 2020: $10,579,770Liabilities 2020: $8,192,290Net Assets 2020: $2,387,4802020Assets 2021: $10,316,792Liabilities 2021: $7,906,905Net Assets 2021: $2,409,8872021Assets 2022: $10,983,106Liabilities 2022: $8,598,718Net Assets 2022: $2,384,3882022Assets 2023: $12,083,239Liabilities 2023: $9,570,360Net Assets 2023: $2,512,8792023Assets 2024: $12,281,652Liabilities 2024: $9,481,540Net Assets 2024: $2,800,1122024

Highlighted filing

2021

Assets$10,316,792
Liabilities$7,906,905
Net Assets$2,409,887
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,6112010Revenue 2011: $1,014,489Expenses 2011: $949,888Net Income 2011: $64,6012011Expenses 2012: $995,3972012Expenses 2013: $1,007,6962013Revenue 2014: $1,177,080Expenses 2014: $1,026,028Net Income 2014: $151,0522014Revenue 2015: $1,226,389Expenses 2015: $1,083,484Net Income 2015: $142,9052015Revenue 2016: $1,234,418Expenses 2016: $1,160,188Net Income 2016: $74,2302016Revenue 2017: $1,389,659Expenses 2017: $1,222,504Net Income 2017: $167,1552017Revenue 2018: $1,481,072Expenses 2018: $1,253,106Net Income 2018: $227,9662018Revenue 2019: $1,591,516Expenses 2019: $1,371,884Net Income 2019: $219,6322019Revenue 2020: $1,413,308Expenses 2020: $1,424,690Net Income 2020: -$11,3822020Revenue 2021: $1,499,289Expenses 2021: $1,476,882Net Income 2021: $22,4072021Revenue 2022: $1,501,784Expenses 2022: $1,527,283Net Income 2022: -$25,4992022Revenue 2023: $1,650,781Expenses 2023: $1,522,290Net Income 2023: $128,4912023Revenue 2024: $1,858,978Expenses 2024: $1,571,745Net Income 2024: $287,2332024

Highlighted filing

2021

Revenue$1,499,289
Expenses$1,476,882
Net Income$22,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,499,289
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,935,844$5,004,800▲ $68,956
Savings and Temporary Cash Investments$615,358$1,032,090▲ $416,732
Prepaid Expenses and Deferred Charges$1,686--
Accounts Receivable$942$178▼ $764
Total Assets$10,579,770$10,316,792▼ $262,978
Other Assets Total$5,025,940$4,279,724▼ $746,216
Liabilities
Other Liabilities$4,602,551$4,647,320▲ $44,769
Deferred Revenue$3,489,686$3,173,888▼ $315,798
Accounts Payable and Accrued Expenses$100,053$85,697▼ $14,356
Total Liabilities$8,192,290$7,906,905▼ $285,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,480$2,409,887▲ $22,407
Total Net Assets Fund Balance$2,387,480$2,409,887▲ $22,407
Total Liabilities and Net Assets / Fund Balance$10,579,770$10,316,792▼ $262,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,187,912$5,568,913$9,756,825
Other Land Buildings$235,148$724,987$960,135
Equipment$263,476$388,233$651,709
Land$318,264-$318,264
Other Assets Org$4,279,724--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Heather GearhartVP Health & Wellness$129,983$129,983
Molly NevittCFO$128,429$128,429
Tambra DixonDirector of Marketing & Development$114,277$114,277
Brad DaltonCurrent President / CEO$46,259$46,259

Board Members and Trustees

NameTitle
Ed SpencerChair
Ferne MoschellaFormer President / CEO
William PriceVice Chairman
Jason PospichalVice Chairman/treasurer
Allan BookoutDirector
Bridget McmahonDirector
Charles JohnsonDirector
Craig ParrentDirector
Katherine AllenDirector
Meg StoneDirector
Mike SpearsDirector
Pamela TeasterDirector
Richard ShepherdDirector
Tara FrenchDirector
Thomas PierceDirector
Tommy McdearisDirector
Tracy VosburghDirector
Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,488,121
Investment Income
$7,357
Other Revenue
$3,811
Change in Net Assets
$22,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$501,602--$501,602
Occupancy$64,088$102,423-$166,511
Other Expenses$37,308$291,215-$37,308
Fees for Services Other$20,429$10,403-$30,832
Information Technology-$29,216-$29,216
Advertising-$25,433-$25,433
Insurance$24,792--$24,792
Office Expenses$21,655$307-$21,962
All Other Expenses$6,822$12,071-$18,893
Fees for Services Accounting-$12,467-$12,467
Travel$2,770$121-$2,891
Fees for Services Legal-$1,900-$1,900
Conferences and Meetings$86$293-$379
Total Functional Expenses$991,033$485,849$0$1,476,882
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Life-lease Fees$4,328,320
Purchase Options (deposits)$319,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

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

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Part VI, Section B, Line 15

“Warm hearth, a related organization, compensates the organization's officers and employees. A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Founders Forest Inc
EIN
54-1185224
Phone
5405529176
Address
2607 WARM HEARTH DRIVE NO 100, BLACKSBURG, VA 24060

Signing Officer

Name
Molly Nevitt
Title
CFO
Phone
5405529176
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dalton
Formed
1981
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Raw XML AppendixShowing 400 of 639 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17119106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18183833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1945041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20126208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21104095
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CURRENT PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HEALTH & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MARKETING & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07186
IRS990/GrossReceiptsAmt01499289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029216
IRS990/InformationTechnologyGrp/TotalAmt029216
IRS990/InsuranceGrp/ProgramServicesAmt024792
IRS990/InsuranceGrp/TotalAmt024792
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06682133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04935844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05004800
IRS990/LandBldgEquipCostOrOtherBssAmt011686933
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03811
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03811
IRS990/MissionDesc0HOUSING FOR ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02387480
IRS990/NetAssetsOrFundBalancesEOYAmt02409887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02387480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02409887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102423
IRS990/OccupancyGrp/ProgramServicesAmt064088
IRS990/OccupancyGrp/TotalAmt0166511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OfficeExpensesGrp/ProgramServicesAmt021655
IRS990/OfficeExpensesGrp/TotalAmt021962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05025940
IRS990/OtherAssetsTotalGrp/EOYAmt04279724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291215
IRS990/OtherExpensesGrp/ProgramServicesAmt0255125
IRS990/OtherExpensesGrp/ProgramServicesAmt156356
IRS990/OtherExpensesGrp/ProgramServicesAmt237308
IRS990/OtherExpensesGrp/TotalAmt0546340
IRS990/OtherExpensesGrp/TotalAmt156356
IRS990/OtherExpensesGrp/TotalAmt237308
IRS990/OtherLiabilitiesGrp/BOYAmt04602551
IRS990/OtherLiabilitiesGrp/EOYAmt04647320
IRS990/OtherRevenueTotalAmt03811
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01686
IRS990/PrincipalOfficerNm0BRAD DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TOWNHOME SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE LEASE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV & PHONE SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt01424690
IRS990/PYOtherRevenueAmt07059
IRS990/PYProgramServiceRevenueAmt01406144
IRS990/PYRevenuesLessExpensesAmt0-11382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01424690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413308
IRS990/ReconcilationRevenueExpnssAmt022407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01488121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04187912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05568913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09756825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651709
IRS990ScheduleD/LandGrp/BookValueAmt0318264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04279724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0960135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,316,792
Liabilities
$7,906,905
Net assets
$2,409,887
Revenue
$1,499,289
Expenses
$1,476,882
Net income
$22,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.48$2.80$1.86$1.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.57$2.51$1.65$1.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.60$2.38$1.50$1.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.3$7.91$2.41$1.50$1.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.19$2.39$1.41$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.03$4.30$1.59$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.75$4.08$1.48$1.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$6.14$3.85$1.39$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.62$5.93$3.68$1.23$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$5.93$3.61$1.23$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.81$5.35$3.47$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.28$3.31$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$5.24$3.28$1.00
2011Summary only. Only limited summary data is available for this year.$8.56$5.42$3.14$1.01$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.17$3.08$0.88
Peer Organizations

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