Civic Intelligence

Life Experiences Inc.

990 • Fiscal year 2022 • EIN 56-1201695

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileLIFEEXPERIENCES.ORG

View Organization Page

PO Box 282Morrisville, NC 27560

(919) 467-1973

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$62,268

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,381,173

Up $43,297 (+3.2%) from 2021

Net Assets

Up

$1,008,582

Up $114,093 (+13%) from 2021

Liabilities

Down

$372,591

Down $70,796 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$236,760

Down $275,515 (-54%) from 2021

Expenses

Down

$150,040

Down $360,641 (-71%) from 2021

Net Income

Up

$86,720

Up $85,126 (+5340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,347,785Liabilities 2010: $939,380Net Assets 2010: $408,4052010Assets 2011: $1,283,308Liabilities 2011: $899,394Net Assets 2011: $383,9142011Assets 2012: $1,376,531Liabilities 2012: $882,934Net Assets 2012: $493,5972012Assets 2013: $1,423,695Liabilities 2013: $845,582Net Assets 2013: $578,1132013Assets 2014: $1,411,748Liabilities 2014: $797,468Net Assets 2014: $614,2802014Assets 2015: $1,357,188Liabilities 2015: $741,755Net Assets 2015: $615,4332015Assets 2016: $1,336,768Liabilities 2016: $709,695Net Assets 2016: $627,0732016Assets 2017: $1,935,192Liabilities 2017: $659,781Net Assets 2017: $1,275,4112017Assets 2018: $1,824,317Liabilities 2018: $615,977Net Assets 2018: $1,208,3402018Assets 2019: $1,663,580Liabilities 2019: $575,701Net Assets 2019: $1,087,8792019Assets 2020: $1,443,683Liabilities 2020: $615,878Net Assets 2020: $827,8052020Assets 2021: $1,337,876Liabilities 2021: $443,387Net Assets 2021: $894,4892021Assets 2022: $1,381,173Liabilities 2022: $372,591Net Assets 2022: $1,008,5822022Assets 2023: $1,499,535Liabilities 2023: $289,868Net Assets 2023: $1,209,6672023Assets 2024: $1,545,745Liabilities 2024: $27,605Net Assets 2024: $1,518,1402024Assets 2025: $1,686,334Liabilities 2025: $20,581Net Assets 2025: $1,665,7532025

Highlighted filing

2022

Assets$1,381,173
Liabilities$372,591
Net Assets$1,008,582
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,4402010Revenue 2011: $523,331Expenses 2011: $547,678Net Income 2011: -$24,3472011Revenue 2012: $637,697Expenses 2012: $529,739Net Income 2012: $107,9582012Expenses 2013: $547,8832013Revenue 2014: $613,607Expenses 2014: $577,502Net Income 2014: $36,1052014Revenue 2015: $577,322Expenses 2015: $577,117Net Income 2015: $2052015Revenue 2016: $625,075Expenses 2016: $612,451Net Income 2016: $12,6242016Revenue 2017: $1,269,882Expenses 2017: $619,383Net Income 2017: $650,4992017Revenue 2018: $674,997Expenses 2018: $740,339Net Income 2018: -$65,3422018Revenue 2019: $703,438Expenses 2019: $834,443Net Income 2019: -$131,0052019Revenue 2020: $605,698Expenses 2020: $835,612Net Income 2020: -$229,9142020Revenue 2021: $512,275Expenses 2021: $510,681Net Income 2021: $1,5942021Revenue 2022: $236,760Expenses 2022: $150,040Net Income 2022: $86,7202022Revenue 2023: $381,265Expenses 2023: $188,723Net Income 2023: $192,5422023Revenue 2024: $458,873Expenses 2024: $157,613Net Income 2024: $301,2602024Revenue 2025: $328,167Expenses 2025: $198,026Net Income 2025: $130,1412025

Highlighted filing

2022

Revenue$236,760
Expenses$150,040
Net Income$86,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$350,566
Mission and Program Overview

Mission

To serve and improve the lives of adults with intellectual and developmental disabilities and their families throughout the triangle region. With commitment and passion, le advocates, assists with financial resources, and becomes a source of information in ways that are life-changing. Le seeks to create a community where adults with i/dd have access to programs, enrichment activities, vocational training, and job opportunities that enable a productive and fulfilled life.

To serve and improve the lives of adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,352$870,032▼ $29,320
Investments Other Securities$314,514$281,525▼ $32,989
Cash and Non-Interest-Bearing Accounts$64,186$135,584▲ $71,398
Savings and Temporary Cash Investments$40,145$58,644▲ $18,499
Accounts Receivable$14,559$30,248▲ $15,689
Prepaid Expenses and Deferred Charges$4,590$4,500▼ $90
Total Assets$1,337,876$1,381,173▲ $43,297
Other Assets Total$530$640▲ $110
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,081$342,554▼ $62,527
Other Liabilities$6,098$28,976▲ $22,878
Accounts Payable and Accrued Expenses$32,156$1,061▼ $31,095
Deferred Revenue$52$0▼ $52
Total Liabilities$443,387$372,591▼ $70,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,489$1,008,582▲ $114,093
Total Net Assets Fund Balance$894,489$1,008,582▲ $114,093
Total Liabilities and Net Assets / Fund Balance$1,337,876$1,381,173▲ $43,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,058$522,084$1,155,142
Equipment$9,079$282,490$291,569
Land$225,431-$225,431
Other Land Buildings$2,464$2,576$5,040
Other Securities$21,924--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ManganaroOperations DirectorFT$57,692$4,576$62,268
Michelle HileInterim Director (2/1/22-6/30/22)PT$1,006-$1,006

Board Members and Trustees

NameTitle
A Michael CuomoChair
Harold K Jordan JrVice Chair
Harry Montgomery JrBoard Member
Mark NewmanBoard Member
Meg KetronBoard Member
Shelia Byrnes-nedomaBoard Member
Tracy ServissBoard Member
Walt ParkerBoard Member
Frances GrantSecretary
Kenneth BollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,334
Program Service Revenue
$0
Investment Income
$18,140
Other Revenue
$126,286
All Other Contributions
$74,924
Change in Net Assets
$86,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,725
Other Expenses$59,740
Grants and Similar Amounts Paid$13,575
Total Fundraising Expense$2,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,768$5,660$1,029$51,457
Fees for Services Accounting-$15,355-$15,355
Grants to Domestic Individuals$13,575--$13,575
Other Salaries and Wages$11,740$1,484$270$13,494
Office Expenses$9,857$2,572$242$12,671
Other Employee Benefits$6,659$842$153$7,654
Payroll Taxes$3,075$389$71$3,535
Insurance$1,797$598-$2,395
Depreciation Depletion$1,597$786-$2,383
Fees for Services Other-$2,265-$2,265
Travel$716--$716
Other Expenses$1,927$598$357$598
Pension Plan Contributions$509$64$12$585
Interest$436$109-$545
Occupancy$502$27-$529
Advertising-$239-$239
Total Functional Expenses$112,865$35,041$2,134$150,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,250
Fundraising Direct Expenses$7,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$32,200$16,250$480$15,770
Total Events$32,200$16,250$7,900$8,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 3

“The organization delegates control over it's payroll function.”

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

“The draft is reviewed by the board chair and treasurer as well as the executive director. Any comments are made to the tax preparer for changes. Once complete, the 990 is presented to the full board by the board treasurer.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the executive director and key employees. Life experiences relies on relevant comparability data to other sizable nonprofit organizations to help in the decision process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Experiences Inc
EIN
56-1201695
Phone
9194671973
Address
PO BOX 282, MORRISVILLE, NC 27560

Signing Officer

Name
Johnny Guemple
Title
Treasurer
Phone
9194671973
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hile
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
22

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“After ending the services offering vocational training and job opportunities, the organization began funding scholarships to assist with the costs of day-programming for adults with intellectual and developmental disabilities. With the operational change, the organization found a tenant to lease the additional office space in order to increase revenue and award more scholarships.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROMOTING AND PROVIDING ACCESS TO PROGRAMS, ENRICHMENT ACTIVITIES, VOCATIONAL TRAINING AND JOB OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342554
IRS990/NetAssetsOrFundBalancesBOYAmt0894489
IRS990/NetAssetsOrFundBalancesEOYAmt01008582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112921
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0112921
IRS990/NetUnrelatedBusTxblIncmAmt047635
IRS990/NetUnrlzdGainsLossesInvstAmt0-25994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027
IRS990/OccupancyGrp/ProgramServicesAmt0502
IRS990/OccupancyGrp/TotalAmt0529
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OfficeExpensesGrp/ProgramServicesAmt09857
IRS990/OfficeExpensesGrp/TotalAmt012671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530
IRS990/OtherAssetsTotalGrp/EOYAmt0640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07654
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3598
IRS990/OtherExpensesGrp/ProgramServicesAmt09987
IRS990/OtherExpensesGrp/ProgramServicesAmt15720
IRS990/OtherExpensesGrp/ProgramServicesAmt21927
IRS990/OtherExpensesGrp/TotalAmt012485
IRS990/OtherExpensesGrp/TotalAmt17150
IRS990/OtherExpensesGrp/TotalAmt22409
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherLiabilitiesGrp/BOYAmt06098
IRS990/OtherLiabilitiesGrp/EOYAmt028976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01582
IRS990/OtherRevenueTotalAmt01582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011740
IRS990/OtherSalariesAndWagesGrp/TotalAmt013494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389
IRS990/PayrollTaxesGrp/ProgramServicesAmt03075
IRS990/PayrollTaxesGrp/TotalAmt03535
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0509
IRS990/PensionPlanContributionsGrp/TotalAmt0585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0MICHELLE HILE
IRS990/PriorPeriodAdjustmentsAmt053367
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015692
IRS990/PYOtherExpensesAmt0191882
IRS990/PYOtherRevenueAmt0106386
IRS990/PYProgramServiceRevenueAmt075304
IRS990/PYRevenuesLessExpensesAmt01594
IRS990/PYSalariesCompEmpBnftPaidAmt0318799
IRS990/PYTotalExpensesAmt0510681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086720
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0112921
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02016391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62000
IRS990ScheduleA/PublicSupportPY170Pct00.67600
IRS990ScheduleA/PublicSupportTotal170Amt0599496
IRS990ScheduleA/SubstantialContributorsTotAmt099089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698585
IRS990ScheduleA/TotalSupportAmt0966855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0112921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0230915
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/BookValueAmt0633058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01155142
IRS990ScheduleD/EquipmentGrp/BookValueAmt09079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291569
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt011881
IRS990ScheduleD/LandGrp/BookValueAmt0225431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381,173
Liabilities
$372,591
Net assets
$1,008,582
Revenue
$236,760
Expenses
$150,040
Net income
$86,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.33$0.20$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.46$0.16$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.38$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$0.24$0.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.89$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.62$0.83$0.61$0.84$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.58$1.09$0.70$0.83$0.13
2018Summary only. Only limited summary data is available for this year.$1.82$0.62$1.21$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$1.27$0.62$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.71$0.63$0.63$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$0.74$0.62$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$1.41$0.80$0.61$0.61$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.85$0.58$0.55
2012Summary only. Only limited summary data is available for this year.$1.38$0.88$0.49$0.64$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.90$0.38$0.52$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.94$0.41$0.60