Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2020 • EIN 54-1254497

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,764,860

Up $403,986 (+4.3%) from 2019

Net Assets

Up

$8,955,854

Up $509,270 (+6.0%) from 2019

Liabilities

Down

$809,006

Down $105,284 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$7,108,846

Up $156,579 (+2.3%) from 2019

Expenses

Up

$5,628,565

Up $343,540 (+6.5%) from 2019

Net Income

Down

$1,480,281

Down $186,961 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$9,764,860
Liabilities$809,006
Net Assets$8,955,854
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$7,108,846
Expenses$5,628,565
Net Income$1,480,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$7,115,511
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$3,808,484$3,724,265▼ $84,219
Investments Other Securities$893,038$1,361,274▲ $468,236
Savings and Temporary Cash Investments$272,515$310,093▲ $37,578
Inventories for Sale or Use$8,198$11,453▲ $3,255
Accounts Receivable$33,606$7,641▼ $25,965
Prepaid Expenses and Deferred Charges$64,824$4,179▼ $60,645
Total Assets$9,360,874$9,764,860▲ $403,986
Other Assets Total$4,280,209$4,345,955▲ $65,746
Liabilities
Accounts Payable and Accrued Expenses$313,052$430,991▲ $117,939
Deferred Revenue$209,004$225,621▲ $16,617
Mortgage Notes Payable Secured by Investment Property$392,234$152,394▼ $239,840
Total Liabilities$914,290$809,006▼ $105,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,446,584$8,955,854▲ $509,270
Total Net Assets Fund Balance$8,446,584$8,955,854▲ $509,270
Total Liabilities and Net Assets / Fund Balance$9,360,874$9,764,860▲ $403,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,518$5,012,142$7,176,660
Equipment$1,023,033$1,196,159$2,219,192
Land$408,679-$408,679
Other Land Buildings$128,035$117,784$245,819
Other Assets Org$2,909,909--
Other Securities$1,361,274--
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
David LambDirector
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$438,886
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$6,762,779
Investment Income
$70,549
Other Revenue
$25,518
Change in Net Assets
$1,480,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,182
Total Revenue per Audited Statements
$7,138,028
Total Revenue per Form 990
$7,108,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,384
Other Expenses$2,295,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,693,837$107,608-$2,801,445
Fees for Services Management-$428,266-$428,266
Depreciation Depletion$391,706--$391,706
Other Employee Benefits$302,713$12,092-$314,805
Office Expenses$263,454$23,746-$287,200
Occupancy$224,033--$224,033
Payroll Taxes$208,794$8,340-$217,134
Advertising$134,103--$134,103
All Other Expenses$127,630--$127,630
Insurance$99,792--$99,792
Other Expenses$39,642--$39,642
Fees for Services Accounting-$22,720-$22,720
Fees for Services Other-$21,280-$21,280
Interest$7,011--$7,011
Travel$2,869--$2,869
Fees for Services Legal-$678-$678
Total Functional Expenses$5,003,835$624,730$0$5,628,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,628,565
Total Expenses per Audited Statements$5,628,565
Total Expenses per Form 990$5,628,565
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 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
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
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcandrews
Formed
1988
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
144
Volunteers
75

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 -755,460. Distribution to the bishop's foundation - marian manor fund -244,733.”

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 592 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06665
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/BOYAmt0392234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152394
IRS990/NetAssetsOrFundBalancesBOYAmt08446584
IRS990/NetAssetsOrFundBalancesEOYAmt08955854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08446584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08955854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0224033
IRS990/OccupancyGrp/TotalAmt0224033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263454
IRS990/OfficeExpensesGrp/TotalAmt0287200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04280209
IRS990/OtherAssetsTotalGrp/EOYAmt04345955
IRS990/OtherChangesInNetAssetsAmt0-1000193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314805
IRS990/OtherExpensesGrp/Desc0DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc1DECORATING
IRS990/OtherExpensesGrp/Desc2REPAIRS CONTRACTED
IRS990/OtherExpensesGrp/Desc3COVID-19 EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0369890
IRS990/OtherExpensesGrp/ProgramServicesAmt182620
IRS990/OtherExpensesGrp/ProgramServicesAmt255741
IRS990/OtherExpensesGrp/ProgramServicesAmt339642
IRS990/OtherExpensesGrp/TotalAmt0369890
IRS990/OtherExpensesGrp/TotalAmt182620
IRS990/OtherExpensesGrp/TotalAmt255741
IRS990/OtherExpensesGrp/TotalAmt339642
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025518
IRS990/OtherRevenueTotalAmt025518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02693837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02801445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208794
IRS990/PayrollTaxesGrp/TotalAmt0217134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04179
IRS990/PrincipalOfficerNm0THOMAS MCANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RESIDE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ADMINISTRATIV
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING ANCILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06545804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06545804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065973
IRS990/PYOtherExpensesAmt02250945
IRS990/PYOtherRevenueAmt039912
IRS990/PYProgramServiceRevenueAmt06596382
IRS990/PYRevenuesLessExpensesAmt01667242
IRS990/PYSalariesCompEmpBnftPaidAmt03034080
IRS990/PYTotalExpensesAmt05285025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06952267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01480281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06781632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06596382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06477876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06359581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06082975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026189593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355330
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt026751946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0922779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06846382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06477876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06381474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06123435
IRS990ScheduleA/Total509Grp/TotalAmt026751946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06972147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06583682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06475145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06261594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027318079
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/BookValueAmt02164518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05012142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07176660
IRS990ScheduleD/EquipmentGrp/BookValueAmt01023033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02219192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05628565
IRS990ScheduleD/LandGrp/BookValueAmt0408679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01335875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22909909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT ADMINISTRATIVE SERVICE FEE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDED DEPRECIATION RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01361274
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING INVESTMENT

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,764,860
Liabilities
$809,006
Net assets
$8,955,854
Revenue
$7,108,846
Expenses
$5,628,565
Net income
$1,480,281
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