Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2019 • EIN 54-1254497

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,360,874

Up $438,949 (+4.9%) from 2018

Net Assets

Up

$8,446,584

Up $966,180 (+13%) from 2018

Liabilities

Down

$914,290

Down $527,231 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$6,952,267

Up $373,148 (+5.7%) from 2018

Expenses

Up

$5,285,025

Up $51,841 (+1.0%) from 2018

Net Income

Up

$1,667,242

Up $321,307 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$9,360,874
Liabilities$914,290
Net Assets$8,446,584
Open 2019 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

2019

Revenue$6,952,267
Expenses$5,285,025
Net Income$1,667,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,972,147
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$3,901,244$3,808,484▼ $92,760
Investments Other Securities$783,458$893,038▲ $109,580
Savings and Temporary Cash Investments$197,422$272,515▲ $75,093
Prepaid Expenses and Deferred Charges$0$64,824▲ $64,824
Accounts Receivable$22,027$33,606▲ $11,579
Inventories for Sale or Use$8,716$8,198▼ $518
Total Assets$8,921,925$9,360,874▲ $438,949
Other Assets Total$4,009,058$4,280,209▲ $271,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,231$392,234▼ $608,997
Accounts Payable and Accrued Expenses$332,627$313,052▼ $19,575
Deferred Revenue$107,663$209,004▲ $101,341
Total Liabilities$1,441,521$914,290▼ $527,231
Net Assets / Fund Balance
Unrestricted Net Assets$7,480,404$8,446,584▲ $966,180
Total Net Assets Fund Balance$7,480,404$8,446,584▲ $966,180
Total Liabilities and Net Assets / Fund Balance$8,921,925$9,360,874▲ $438,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,382,625$4,799,743$7,182,368
Equipment$868,543$1,114,431$1,982,974
Land$408,679-$408,679
Other Land Buildings$148,637$142,879$291,516
Other Assets Org$2,834,397--
Other Securities$893,038--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bishop Barry KnestoutChairman of the Board
Thomas McandrewsPresident
Andrew J MurphyDirector
Ann-marie Cochran RnDirector
Carl LindDirector
Father Eric T Vogt OsbDirector
Mary D MoranDirector
Susan McandrewsDirector
M Susan Bucher RnSecretary
Kim CurtisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Agent & Acct Fees3333 PETERS CREEK ROAD, Roanoke, VA 24019$434,719
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$6,596,382
Investment Income
$65,973
Other Revenue
$39,912
Change in Net Assets
$1,667,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,952,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,025
Total Revenue per Audited Statements
$7,045,292
Total Revenue per Form 990
$6,952,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,080
Other Expenses$2,250,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,981$99,649-$2,548,630
Fees for Services Management-$424,099-$424,099
Depreciation Depletion$384,654--$384,654
Other Employee Benefits$276,256$11,240-$287,496
Office Expenses$240,348$25,679-$266,027
Occupancy$212,726--$212,726
Payroll Taxes$190,214$7,740-$197,954
Advertising$100,242--$100,242
Insurance$98,417--$98,417
All Other Expenses$97,811--$97,811
Other Expenses$31,026--$31,026
Fees for Services Other-$25,197-$25,197
Fees for Services Accounting-$22,320-$22,320
Interest$21,051--$21,051
Travel$6,770--$6,770
Fees for Services Legal-$872-$872
Total Functional Expenses$4,668,229$616,796$0$5,285,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,285,025
Total Expenses per Audited Statements$5,285,025
Total Expenses per Form 990$5,285,025
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
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 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 11B

“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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcandrews
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
159
Volunteers
85

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 -595,565. Distribution to the bishop's foundation - marian manor fund -198,522.”

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.”

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IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01001231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392234
IRS990/NetAssetsOrFundBalancesBOYAmt07480404
IRS990/NetAssetsOrFundBalancesEOYAmt08446584
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0212726
IRS990/OccupancyGrp/TotalAmt0212726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240348
IRS990/OfficeExpensesGrp/TotalAmt0266027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04009058
IRS990/OtherAssetsTotalGrp/EOYAmt04280209
IRS990/OtherChangesInNetAssetsAmt0-794087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287496
IRS990/OtherExpensesGrp/Desc0DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACTED
IRS990/OtherExpensesGrp/Desc2DECORATING
IRS990/OtherExpensesGrp/Desc3REPAIRS MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0429240
IRS990/OtherExpensesGrp/ProgramServicesAmt168529
IRS990/OtherExpensesGrp/ProgramServicesAmt261964
IRS990/OtherExpensesGrp/ProgramServicesAmt331026
IRS990/OtherExpensesGrp/TotalAmt0429240
IRS990/OtherExpensesGrp/TotalAmt168529
IRS990/OtherExpensesGrp/TotalAmt261964
IRS990/OtherExpensesGrp/TotalAmt331026
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039912
IRS990/OtherRevenueTotalAmt039912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448981
IRS990/OtherSalariesAndWagesGrp/TotalAmt02548630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190214
IRS990/PayrollTaxesGrp/TotalAmt0197954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064824
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/RelatedOrExemptFuncIncomeAmt04979748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11405385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04979748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11405385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064464
IRS990/PYOtherExpensesAmt02319826
IRS990/PYOtherRevenueAmt036779
IRS990/PYProgramServiceRevenueAmt06477876
IRS990/PYRevenuesLessExpensesAmt01345935
IRS990/PYSalariesCompEmpBnftPaidAmt02913358
IRS990/PYTotalExpensesAmt05233184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06579119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01667242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06616414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06596382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06477876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06359581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06082975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05863938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031380752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337456
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt031693105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06846382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06477876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06381474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06123435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05863938
IRS990ScheduleA/Total509Grp/TotalAmt031693105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06972147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06583682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06475145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06261594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05950111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032242679
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02382625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04799743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07182368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0868543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01114431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01982974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05285025
IRS990ScheduleD/LandGrp/BookValueAmt0408679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01344296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22834397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT ADMINISTRATIVE SERVICE FEE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDED DEPRECIATION RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0893038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt093025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06952267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03808484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04280209
IRS990ScheduleD/TotalBookValueSecuritiesAmt0893038
IRS990ScheduleD/TotalExpensesPerForm990Amt05285025
IRS990ScheduleD/TotalRevenuePerForm990Amt06952267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07045292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05285025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT IS THE FATHER-IN-LAW OF A FELLOW BOARD MEMBER.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,360,874
Liabilities
$914,290
Net assets
$8,446,584
Revenue
$6,952,267
Expenses
$5,285,025
Net income
$1,667,242
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