Civic Intelligence

Philips Tower Decatur Inc.

990 • Fiscal year 2023 • EIN 58-1112549

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.PHGAINC.ORG
PO Box 926Quitman, GA 31643

(229) 263-6191

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$435,659

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,031,196

Up $685,949 (+16%) from 2022

Net Assets

Up

$3,599,500

Up $656,810 (+22%) from 2022

Liabilities

Up

$1,431,696

Up $29,139 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$3,294,518

Down $131,257 (-3.8%) from 2022

Expenses

Up

$2,637,708

Up $164,824 (+6.7%) from 2022

Net Income

Down

$656,810

Down $296,081 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,189,536Liabilities 2010: $1,632,820Net Assets 2010: $1,556,7162010Assets 2011: $3,271,676Liabilities 2011: $1,773,688Net Assets 2011: $1,497,9882011Assets 2012: $2,701,260Liabilities 2012: $1,234,542Net Assets 2012: $1,466,7182012Assets 2013: $2,829,055Liabilities 2013: $1,324,492Net Assets 2013: $1,504,5632013Assets 2014: $2,581,469Liabilities 2014: $1,179,917Net Assets 2014: $1,401,5522014Assets 2015: $2,902,099Liabilities 2015: $1,913,218Net Assets 2015: $988,8812015Assets 2016: $2,768,663Liabilities 2016: $2,127,971Net Assets 2016: $640,6922016Assets 2017: $2,583,096Liabilities 2017: $2,114,203Net Assets 2017: $468,8932017Assets 2018: $2,377,289Liabilities 2018: $2,062,256Net Assets 2018: $315,0332018Assets 2019: $2,434,957Liabilities 2019: $1,842,335Net Assets 2019: $592,6222019Assets 2020: $2,786,772Liabilities 2020: $1,745,872Net Assets 2020: $1,040,9002020Assets 2021: $3,771,264Liabilities 2021: $1,781,465Net Assets 2021: $1,989,7992021Assets 2022: $4,345,247Liabilities 2022: $1,402,557Net Assets 2022: $2,942,6902022Assets 2023: $5,031,196Liabilities 2023: $1,431,696Net Assets 2023: $3,599,5002023Assets 2024: $5,381,175Liabilities 2024: $1,300,300Net Assets 2024: $4,080,8752024

Highlighted filing

2023

Assets$5,031,196
Liabilities$1,431,696
Net Assets$3,599,500
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,072,7732010Expenses 2011: $2,173,9102011Expenses 2012: $2,062,8652012Revenue 2013: $2,030,580Expenses 2013: $1,992,735Net Income 2013: $37,8452013Revenue 2014: $2,131,048Expenses 2014: $2,234,059Net Income 2014: -$103,0112014Revenue 2015: $2,193,638Expenses 2015: $2,606,309Net Income 2015: -$412,6712015Revenue 2016: $2,213,149Expenses 2016: $2,561,338Net Income 2016: -$348,1892016Revenue 2017: $2,254,280Expenses 2017: $2,426,079Net Income 2017: -$171,7992017Revenue 2018: $2,231,273Expenses 2018: $2,385,133Net Income 2018: -$153,8602018Revenue 2019: $2,677,452Expenses 2019: $2,399,863Net Income 2019: $277,5892019Revenue 2020: $2,908,194Expenses 2020: $2,459,916Net Income 2020: $448,2782020Revenue 2021: $3,315,530Expenses 2021: $2,366,631Net Income 2021: $948,8992021Revenue 2022: $3,425,775Expenses 2022: $2,472,884Net Income 2022: $952,8912022Revenue 2023: $3,294,518Expenses 2023: $2,637,708Net Income 2023: $656,8102023Revenue 2024: $3,048,555Expenses 2024: $2,567,178Net Income 2024: $481,3772024

Highlighted filing

2023

Revenue$3,294,518
Expenses$2,637,708
Net Income$656,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,294,518
Mission and Program Overview

Mission

Philips tower is a christian ministry providing exceptional services to enhance the quality of life for senior adults.

Philips tower provides affordable residential housing to low income senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,649,858$3,304,944▲ $655,086
Land, Buildings, and Equipment, Net$1,531,555$1,542,045▲ $10,490
Prepaid Expenses and Deferred Charges$32,555$32,662▲ $107
Accounts Receivable$39,981$26,439▼ $13,542
Total Assets$4,345,247$5,031,196▲ $685,949
Other Assets Total$91,298$125,106▲ $33,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,464$1,081,217▼ $68,247
Other Liabilities$168,101$252,087▲ $83,986
Accounts Payable and Accrued Expenses$84,992$98,392▲ $13,400
Total Liabilities$1,402,557$1,431,696▲ $29,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,942,690$3,599,500▲ $656,810
Total Net Assets Fund Balance$2,942,690$3,599,500▲ $656,810
Total Liabilities and Net Assets / Fund Balance$4,345,247$5,031,196▲ $685,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,743$8,184,479$9,132,222
Equipment$391,802$764,364$1,156,166
Land$202,500-$202,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen HardyCOO--$105,640$105,640
Stacy BannworthAdministratorFT$59,460$9,001$68,461

Board Members and Trustees

NameTitle
Rev Tony SundermeierChair
Alex PattersonPresident/CEO
Davis C StewartBoard Member
James H Morgan JrBoard Member
Lativia AlstonBoard Member
Marion GloverBoard Member
Robert H NeelBoard Member
S Mark RobersonBoard Member
Thomas E Jones JrBoard Member
Dianne ArrendaleCFO
C Duncan BeardSecretary
Jack BenedictTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bos SecuritySecurity Guard Services455 EPPS BRIDGE PKWY SUITE 200, Athens, GA 30606$179,117
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117
Program Service Revenue
$3,110,125
Investment Income
$40,161
Other Revenue
$143,115
All Other Contributions
$1,117
Change in Net Assets
$656,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,294,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,294,518
Total Revenue per Form 990
$3,294,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,824
Salaries, Compensation, and Employee Benefits$717,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,183$211,294-$556,477
Occupancy$346,872$13,126-$359,998
Fees for Services Other$292,771--$292,771
Fees for Services Management-$245,337-$245,337
Depreciation Depletion$216,248--$216,248
Insurance$135,660--$135,660
Office Expenses-$85,188-$85,188
Current Officers, Directors, Trustees, and Key Employees$42,467$25,995-$68,462
Other Employee Benefits$34,386$21,049-$55,435
Interest$48,871--$48,871
Payroll Taxes$23,267$14,243-$37,510
Other Expenses$92,819$32,928-$32,928
All Other Expenses-$24,227-$24,227
Fees for Services Accounting-$18,800-$18,800
Advertising-$7,679-$7,679
Fees for Services Legal-$6,665-$6,665
Conferences and Meetings-$948-$948
Total Functional Expenses$1,881,718$755,990$0$2,637,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,708
Total Expenses per Audited Statements$2,637,708
Total Expenses per Form 990$2,637,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$123,407
Tenant Deposits Held in Trust$112,051
Prepaid Revenue$16,629
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 3

“Administrative duties, asset management, and financial management functions are performed by presbyterian homes of georgia to which a management fee is paid.”

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

“The form 990 is provided to the board of trustees for review prior to filing.”

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

“Conflict of interest statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees is determined using the cemo wage and salary as base comparison. Compensation packages are reviewed by the personel/executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Philips Tower Decatur Inc
EIN
58-1112549
Phone
2292636191
Address
PO BOX 926, QUITMAN, GA 31643

Signing Officer

Name
Alex Patterson
Title
CEO/president
Phone
2292636191
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Patterson
Formed
1988
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Ross Cannon
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trash removal: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Janitorial and cleaning: program service expenses 8,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,400. Protection services: program service expenses 193,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,012. Repair services: program service expenses 50,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,492. Decor services: program service expenses 28,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,807. Grounds contracts: program service expenses 9,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,560.”

FORM 990, PART XII, LINE 2C:

“No changes were made in the auditor selection process or oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions reported on the audited financial statements under fin 48 and asc 740-10.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11155526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12104152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03294518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0135660
IRS990/InsuranceGrp/TotalAmt0135660
IRS990/InterestGrp/ProgramServicesAmt048871
IRS990/InterestGrp/TotalAmt048871
IRS990/InvestmentIncomeGrp/ExclusionAmt040161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08948843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542045
IRS990/LandBldgEquipCostOrOtherBssAmt010490888
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01149464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081217
IRS990/NetAssetsOrFundBalancesBOYAmt02942690
IRS990/NetAssetsOrFundBalancesEOYAmt03599500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02942690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03599500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013126
IRS990/OccupancyGrp/ProgramServicesAmt0346872
IRS990/OccupancyGrp/TotalAmt0359998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085188
IRS990/OfficeExpensesGrp/TotalAmt085188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091298
IRS990/OtherAssetsTotalGrp/EOYAmt0125106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055435
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132928
IRS990/OtherExpensesGrp/ProgramServicesAmt0303174
IRS990/OtherExpensesGrp/ProgramServicesAmt192819
IRS990/OtherExpensesGrp/TotalAmt0303174
IRS990/OtherExpensesGrp/TotalAmt192819
IRS990/OtherExpensesGrp/TotalAmt248511
IRS990/OtherExpensesGrp/TotalAmt332928
IRS990/OtherLiabilitiesGrp/BOYAmt0168101
IRS990/OtherLiabilitiesGrp/EOYAmt0252087
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CABLE AND BROADBAND
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt092830
IRS990/OtherRevenueMiscGrp/ExclusionAmt135287
IRS990/OtherRevenueMiscGrp/ExclusionAmt214998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214998
IRS990/OtherRevenueTotalAmt0143115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014243
IRS990/PayrollTaxesGrp/ProgramServicesAmt023267
IRS990/PayrollTaxesGrp/TotalAmt037510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032662
IRS990/PrincipalOfficerNm0ALEX PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03110125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03110125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04076
IRS990/PYOtherExpensesAmt01752336
IRS990/PYOtherRevenueAmt0149325
IRS990/PYProgramServiceRevenueAmt03158057
IRS990/PYRevenuesLessExpensesAmt0952891
IRS990/PYSalariesCompEmpBnftPaidAmt0720548
IRS990/PYTotalExpensesAmt02472884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03425775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03110125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02649858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03304944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 14,307. 2020 AMOUNT: $ 72,542. 2021 AMOUNT: $ 55,867. CABLE AND BROADBAND - 2019 AMOUNT: $ 135,591. 2020 AMOUNT: $ 134,228. 2021 AMOUNT: $ 127,760. 2022 AMOUNT: $ 124,426. 2023 AMOUNT: $ 92,830. LAUNDRY AND VENDING - 2019 AMOUNT: $ 20,471. 2022 AMOUNT: $ 16,857. 2023 AMOUNT: $ 14,998. REIMBURSEMENTS - 2022 AMOUNT: $ 8,042. 2023 AMOUNT: $ 35,287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03110125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03158057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03127901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02695929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02506056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014598068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047864
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0183627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0206770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0853206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt014719849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03111242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03272374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03130492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02700235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02506056
IRS990ScheduleA/Total509Grp/TotalAmt014720399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03294518

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,196
Liabilities
$1,431,696
Net assets
$3,599,500
Revenue
$3,294,518
Expenses
$2,637,708
Net income
$656,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.30$4.08$3.05$2.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.03$1.43$3.60$3.29$2.64$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.40$2.94$3.43$2.47$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.78$1.99$3.32$2.37$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.75$1.04$2.91$2.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.84$0.59$2.68$2.40$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.06$0.32$2.23$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.11$0.47$2.25$2.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.13$0.64$2.21$2.56$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.91$0.99$2.19$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.18$1.40$2.13$2.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.50$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.23$1.47$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.77$1.50$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.63$1.56$2.07