Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2016 • EIN 54-1254497

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization ProfileWWW.MARIAN-MANOR.COM
3333 Peters Creek RdRoanoke, VA 24019

(540) 563-1058

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,681,591

Up $986,607 (+13%) from 2015

Net Assets

Up

$5,978,372

Up $582,483 (+11%) from 2015

Liabilities

Up

$2,703,219

Up $404,124 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$6,213,676

Up $266,994 (+4.5%) from 2015

Expenses

Up

$4,677,570

Up $209,814 (+4.7%) from 2015

Net Income

Up

$1,536,106

Up $57,180 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,904,551Liabilities 2012: $4,633,306Net Assets 2012: $3,271,2452012Assets 2013: $8,064,735Liabilities 2013: $4,103,253Net Assets 2013: $3,961,4822013Assets 2014: $8,666,931Liabilities 2014: $3,765,621Net Assets 2014: $4,901,3102014Assets 2015: $7,694,984Liabilities 2015: $2,299,095Net Assets 2015: $5,395,8892015Assets 2016: $8,681,591Liabilities 2016: $2,703,219Net Assets 2016: $5,978,3722016Assets 2017: $8,902,215Liabilities 2017: $2,130,679Net Assets 2017: $6,771,5362017Assets 2018: $8,921,925Liabilities 2018: $1,441,521Net Assets 2018: $7,480,4042018Assets 2019: $9,360,874Liabilities 2019: $914,290Net Assets 2019: $8,446,5842019Assets 2020: $9,764,860Liabilities 2020: $809,006Net Assets 2020: $8,955,8542020Assets 2021: $10,538,262Liabilities 2021: $667,469Net Assets 2021: $9,870,7932021Assets 2022: $10,218,899Liabilities 2022: $701,290Net Assets 2022: $9,517,6092022Assets 2023: $10,493,814Liabilities 2023: $674,922Net Assets 2023: $9,818,8922023Assets 2024: $10,617,202Liabilities 2024: $675,274Net Assets 2024: $9,941,9282024Assets 2025: $11,006,960Liabilities 2025: $538,867Net Assets 2025: $10,468,0932025

Highlighted filing

2016

Assets$8,681,591
Liabilities$2,703,219
Net Assets$5,978,372
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0Revenue 2012: $5,148,865Expenses 2012: $4,019,208Net Income 2012: $1,129,6572012Revenue 2013: $5,318,300Expenses 2013: $4,250,566Net Income 2013: $1,067,7342013Revenue 2014: $5,687,273Expenses 2014: $4,310,429Net Income 2014: $1,376,8442014Revenue 2015: $5,946,682Expenses 2015: $4,467,756Net Income 2015: $1,478,9262015Revenue 2016: $6,213,676Expenses 2016: $4,677,570Net Income 2016: $1,536,1062016Revenue 2017: $6,466,417Expenses 2017: $4,975,380Net Income 2017: $1,491,0372017Revenue 2018: $6,579,119Expenses 2018: $5,233,184Net Income 2018: $1,345,9352018Revenue 2019: $6,952,267Expenses 2019: $5,285,025Net Income 2019: $1,667,2422019Revenue 2020: $7,108,846Expenses 2020: $5,628,565Net Income 2020: $1,480,2812020Revenue 2021: $6,846,032Expenses 2021: $5,561,052Net Income 2021: $1,284,9802021Revenue 2022: $7,431,549Expenses 2022: $6,014,867Net Income 2022: $1,416,6822022Revenue 2023: $7,764,907Expenses 2023: $6,444,452Net Income 2023: $1,320,4552023Revenue 2024: $8,110,643Expenses 2024: $7,030,993Net Income 2024: $1,079,6502024Revenue 2025: $8,477,785Expenses 2025: $7,192,982Net Income 2025: $1,284,8032025

Highlighted filing

2016

Revenue$6,213,676
Expenses$4,677,570
Net Income$1,536,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$6,221,134
Mission and Program Overview

Mission

To provide assisted living facilities to help meet the physical, social and emotional needs of elderly persons.

To provide assisted living facilities to help meet the physical social and emotional needs of elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,015,740$3,277,556▲ $261,816
Savings and Temporary Cash Investments$272,081$1,106,421▲ $834,340
Investments Other Securities$1,123,003$1,083,715▼ $39,288
Intangible Assets$26,198$21,531▼ $4,667
Inventories for Sale or Use$13,087$10,404▼ $2,683
Accounts Receivable$9,945$1,721▼ $8,224
Total Assets$7,694,984$8,681,591▲ $986,607
Other Assets Total$3,234,930$3,180,243▼ $54,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,808$2,181,014▲ $356,206
Accounts Payable and Accrued Expenses$298,066$383,024▲ $84,958
Deferred Revenue$173,709$139,181▼ $34,528
Other Liabilities$2,512$0▼ $2,512
Total Liabilities$2,299,095$2,703,219▲ $404,124
Net Assets / Fund Balance
Unrestricted Net Assets$5,395,889$5,953,317▲ $557,428
Temporarily Rstr Net Assets-$25,055-
Total Net Assets Fund Balance$5,395,889$5,978,372▲ $582,483
Total Liabilities and Net Assets / Fund Balance$7,694,984$8,681,591▲ $986,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,215$4,199,955$5,967,170
Equipment$739,814$1,015,259$1,755,073
Other Land Buildings$361,848$118,010$479,858
Land$408,679-$408,679
Other Assets Org$2,248,230--
Other Securities$1,083,715--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas McandrewsPresident
Andrew J MurphyDirector
Ann-marie Cochran RnDirector
Carl LindDirector
David DumaDirector
Father Mario Fulgenzi OsbDirector
Mary D MoranDirector
Susan McandrewsDirector
Most Rev Francis XDilorenzo, Bishop
M Susan Bucher RnSecretary
Kim CurtisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Agent & Acct Fees3333 PETERS CREEK ROAD, Roanoke, VA 24019$379,388
Revenue and Support

Revenue Composition

Contributions and Grants
$40,460
Program Service Revenue
$6,082,975
Investment Income
$59,945
Other Revenue
$30,296
All Other Contributions
$40,460
Change in Net Assets
$1,536,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,213,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,868
Total Revenue per Audited Statements
$6,201,808
Total Revenue per Form 990
$6,213,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,654,126
Other Expenses$2,023,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,021$76,223-$2,210,244
Fees for Services Management-$368,768-$368,768
Depreciation Depletion$300,793--$300,793
Other Employee Benefits$255,364$9,121-$264,485
Occupancy$204,946--$204,946
Payroll Taxes$173,210$6,187-$179,397
Office Expenses$161,710$10,288-$171,998
Advertising$111,352--$111,352
Insurance$93,769--$93,769
All Other Expenses$88,287--$88,287
Interest$51,078--$51,078
Fees for Services Other-$24,995-$24,995
Other Expenses$22,092--$22,092
Fees for Services Accounting-$21,380-$21,380
Travel$6,256--$6,256
Fees for Services Legal-$653-$653
Total Functional Expenses$4,159,955$517,615$0$4,677,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,619,327
Expenses per Audited Statements$4,677,570
Total Expenses per Form 990$4,677,570
Expenses Not Reported on Form 990$941,757
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board president is the father-in-law of a fellow board member.”

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to a flat fee plus 6% over a specified amount of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month.”

Form 990, Part VI, Section B, Line 11

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990 prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

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

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Marian Manor Inc
EIN
54-1254497
Phone
5405631058
Address
3333 PETERS CREEK RD, ROANOKE, VA 24019

Signing Officer

Name
Thomas Mcandrews
Title
President
Phone
5405631058
Signed
2016-09-01

Organization Details

Principal Officer
Thomas Mcandrews
Formed
1988
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
158
Volunteers
116

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN ST SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to diocese housing corporation -706,318. Distribution to the bishop's foundation - marian manor fund -235,439.”

Part XII, Line 2C

“This process is unchanged from the prior year.”

Part III

“Provide housing and services for the elderly and handicapped, specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.”

Raw XML AppendixShowing 400 of 583 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/LandBldgEquipBasisNetGrp/EOYAmt03277556
IRS990/LandBldgEquipCostOrOtherBssAmt08610780
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01824808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02181014
IRS990/NetAssetsOrFundBalancesBOYAmt05395889
IRS990/NetAssetsOrFundBalancesEOYAmt05978372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0204946
IRS990/OccupancyGrp/TotalAmt0204946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161710
IRS990/OfficeExpensesGrp/TotalAmt0171998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03234930
IRS990/OtherAssetsTotalGrp/EOYAmt03180243
IRS990/OtherChangesInNetAssetsAmt0-941757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264485
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DECORATING
IRS990/OtherExpensesGrp/Desc2REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS CONTRACTED
IRS990/OtherExpensesGrp/ProgramServicesAmt0429326
IRS990/OtherExpensesGrp/ProgramServicesAmt1100567
IRS990/OtherExpensesGrp/ProgramServicesAmt227184
IRS990/OtherExpensesGrp/ProgramServicesAmt322092
IRS990/OtherExpensesGrp/TotalAmt0429326
IRS990/OtherExpensesGrp/TotalAmt1100567
IRS990/OtherExpensesGrp/TotalAmt227184
IRS990/OtherExpensesGrp/TotalAmt322092
IRS990/OtherLiabilitiesGrp/BOYAmt02512
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030296
IRS990/OtherRevenueTotalAmt030296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02134021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173210
IRS990/PayrollTaxesGrp/TotalAmt0179397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MCANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RESIDE
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE ASSISTED LIV
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT ADMINISTRATIV
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING ANCILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04676291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04676291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055911
IRS990/PYOtherExpensesAmt01969381
IRS990/PYOtherRevenueAmt026833
IRS990/PYProgramServiceRevenueAmt05863938
IRS990/PYRevenuesLessExpensesAmt01478926
IRS990/PYSalariesCompEmpBnftPaidAmt02498375
IRS990/PYTotalExpensesAmt04467756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05946682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01536106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06173216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06082975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05863938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05616320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05175014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027755147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266039
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0179227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt027930116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06123435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05863938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05616320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05243396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05083027
IRS990ScheduleA/Total509Grp/TotalAmt027930116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06261594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05950111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05687274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05327217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05149186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028375382
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/BookValueAmt01767215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04199955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05967170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01755073
IRS990ScheduleD/ExpensesNotReportedAmt0941757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04677570
IRS990ScheduleD/LandGrp/BookValueAmt0408679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0888354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22248230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT ADMINISTRATIVE SERVICE FEE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDED DEPRECIATION RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0941757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01083715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING INVESTMENT

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,681,591
Liabilities
$2,703,219
Net assets
$5,978,372
Revenue
$6,213,676
Expenses
$4,677,570
Net income
$1,536,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.54$10.5$8.48$7.19$1.28
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.68$9.94$8.11$7.03$1.08
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.67$9.82$7.76$6.44$1.32
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.70$9.52$7.43$6.01$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.67$9.87$6.85$5.56$1.28
2020Detailed filing. Detailed filing data is available for this year.$9.76$0.81$8.96$7.11$5.63$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.91$8.45$6.95$5.29$1.67
2018Detailed filing. Detailed filing data is available for this year.$8.92$1.44$7.48$6.58$5.23$1.35
2017Detailed filing. Detailed filing data is available for this year.$8.90$2.13$6.77$6.47$4.98$1.49
2016Detailed filing. Detailed filing data is available for this year.$8.68$2.70$5.98$6.21$4.68$1.54
2015Detailed filing. Detailed filing data is available for this year.$7.69$2.30$5.40$5.95$4.47$1.48
2014Detailed filing. Detailed filing data is available for this year.$8.67$3.77$4.90$5.69$4.31$1.38
2013Summary only. Only limited summary data is available for this year.$8.06$4.10$3.96$5.32$4.25$1.07
2012Summary only. Only limited summary data is available for this year.$7.90$4.63$3.27$5.15$4.02$1.13