Civic Intelligence

St. Mark Manor Inc.

990 • Fiscal year 2011 • EIN 58-1747759

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileN/A
85 St Mark Cove38057
Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$523,299

Down $9,398 (-1.8%) from 2010

Net Assets

Up

-$247,310

Up $10,706 (+4.1%) from 2010

Liabilities

Down

$770,609

Down $20,104 (-2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,382

Up $514 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $532,697Liabilities 2010: $790,713Net Assets 2010: -$258,0162010Assets 2011: $523,299Liabilities 2011: $770,609Net Assets 2011: -$247,3102011Assets 2012: $505,254Liabilities 2012: $736,618Net Assets 2012: -$231,3642012Assets 2013: $478,502Liabilities 2013: $719,496Net Assets 2013: -$240,9942013Assets 2014: $451,332Liabilities 2014: $698,982Net Assets 2014: -$247,6502014Assets 2015: $427,589Liabilities 2015: $678,890Net Assets 2015: -$251,3012015Assets 2016: $414,767Liabilities 2016: $660,488Net Assets 2016: -$245,7212016Assets 2017: $399,548Liabilities 2017: $643,971Net Assets 2017: -$244,4232017Assets 2018: $378,716Liabilities 2018: $616,091Net Assets 2018: -$237,3752018Assets 2019: $348,998Liabilities 2019: $604,076Net Assets 2019: -$255,0782019Assets 2020: $325,864Liabilities 2020: $566,525Net Assets 2020: -$240,6612020Assets 2021: $313,646Liabilities 2021: $553,684Net Assets 2021: -$240,0382021Assets 2022: $331,378Liabilities 2022: $528,378Net Assets 2022: -$197,0002022Assets 2023: $2,608,722Liabilities 2023: $2,297,310Net Assets 2023: $311,4122023Assets 2024: $2,221,818Liabilities 2024: $2,038,728Net Assets 2024: $183,0902024

Highlighted filing

2011

Assets$523,299
Liabilities$770,609
Net Assets-$247,310
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $190,8682010Expenses 2011: $191,3822011Expenses 2012: $195,5392012Expenses 2013: $217,8302013Revenue 2014: $203,598Expenses 2014: $210,254Net Income 2014: -$6,6562014Revenue 2015: $204,733Expenses 2015: $208,384Net Income 2015: -$3,6512015Revenue 2016: $205,977Expenses 2016: $200,397Net Income 2016: $5,5802016Revenue 2017: $213,528Expenses 2017: $212,230Net Income 2017: $1,2982017Revenue 2018: $210,936Expenses 2018: $203,888Net Income 2018: $7,0482018Revenue 2019: $214,390Expenses 2019: $232,093Net Income 2019: -$17,7032019Revenue 2020: $242,326Expenses 2020: $227,909Net Income 2020: $14,4172020Revenue 2021: $237,135Expenses 2021: $236,512Net Income 2021: $6232021Revenue 2022: $280,811Expenses 2022: $237,773Net Income 2022: $43,0382022Revenue 2023: $809,426Expenses 2023: $301,014Net Income 2023: $508,4122023Revenue 2024: $434,161Expenses 2024: $562,483Net Income 2024: -$128,3222024

Highlighted filing

2011

Revenue-
Expenses$191,382
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$197,693
Mission and Program Overview

Mission

Housing for low income elderly

Filing and Contact Details

Filer

EIN
58-1747759
Raw XML AppendixShowing 400 of 636 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY054581
IRS990/AccountsPayableAccruedExpenses/EOY049767
IRS990/AccountsReceivable/BOY0675
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING FOR LOW-INCOME ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine101325 JEFFERSON AVE
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038104
IRS990/AllOtherExpenses/ProgramServices064
IRS990/AllOtherExpenses/Total064
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012924
IRS990/CashNonInterestBearing/EOY07371
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0893
IRS990/ConferencesMeetings/Total0893
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0177
IRS990/ContributionsGrantsPriorYear02730
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices023590
IRS990/DepreciationDepletion/Total023590
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SAFE, SANITARY HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME, ELDERLY AND/OR HANDICAPPED PEOPLE IN A 24-UNIT COMPLEX
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0180201
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0177
IRS990/FeesForServicesAccounting/ProgramServices03700
IRS990/FeesForServicesAccounting/Total03700
IRS990/FeesForServicesManagement/ManagementAndGeneral011181
IRS990/FeesForServicesManagement/Total011181
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0REV J TERRY STEIB
IRS990/Form990PartVIISectionA/NamePerson1REV MONSIGNOR PETER BUCHIGNANI
IRS990/Form990PartVIISectionA/NamePerson2FATHER MICHAEL JOYCE
IRS990/Form990PartVIISectionA/NamePerson3FATHER TIMOTHY SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES ABERNATHY
IRS990/Form990PartVIISectionA/NamePerson5TIM BOLDING
IRS990/Form990PartVIISectionA/NamePerson6FRANK JACKSON ESQ
IRS990/Form990PartVIISectionA/NamePerson7WALTER SCOTT
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM PETTIT
IRS990/Form990PartVIISectionA/NamePerson9JAMES SHIELDS
IRS990/Form990PartVIISectionA/NamePerson10DEACON WILLIAM LIFSEY
IRS990/Form990PartVIISectionA/NamePerson11DEACON ED KUTZ
IRS990/Form990PartVIISectionA/NamePerson12FATHER RUSSELL HARBAUGH
IRS990/Form990PartVIISectionA/NamePerson13JAMES SIMPSON
IRS990/Form990PartVIISectionA/NamePerson14PATRICIA BALOGA
IRS990/Form990PartVIISectionA/NamePerson15CHERRY BROOKS
IRS990/Form990PartVIISectionA/NamePerson16DAVID BARCZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159892
IRS990/Form990PartVIISectionA/OtherCompensation1610267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1555050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1667550
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15ASSISSTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0197693
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices012732
IRS990/Insurance/Total012732
IRS990/Interest/ProgramServices043471
IRS990/Interest/Total043471
IRS990/InvestmentIncomeCurrentYear0136
IRS990/InvestmentIncome/ExclusionAmount0136
IRS990/InvestmentIncomePriorYear0134
IRS990/InvestmentIncome/TotalRevenueColumn0136
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0405035
IRS990/LandBuildingsEquipmentBasis0796003
IRS990/LandBuildingsEquipmentBasisNet/BOY0371248
IRS990/LandBuildingsEquipmentBasisNet/EOY0390968
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOUSING FOR LOW INCOME ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0730134
IRS990/MortNotesPyblSecuredInvestProp/EOY0714822
IRS990/NameOfPrincipalOfficerPerson0FR TIMOTHY SULLIVAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-258016
IRS990/NetAssetsOrFundBalancesEOY0-247310
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05503
IRS990/OfficeExpenses/Total05503
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139631
IRS990/OtherAssetsTotal/EOY0116889
IRS990/OtherEmployeeBenefits/ProgramServices0491
IRS990/OtherEmployeeBenefits/Total0491
IRS990/OtherExpensePriorYear0171838
IRS990/OtherExpensesCurrentYear0175945
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/Description4SERVICE
IRS990/OtherExpenses/ProgramServices033529
IRS990/OtherExpenses/ProgramServices127984
IRS990/OtherExpenses/ProgramServices29134
IRS990/OtherExpenses/ProgramServices31516
IRS990/OtherExpenses/ProgramServices41196
IRS990/OtherExpenses/Total033529
IRS990/OtherExpenses/Total127984
IRS990/OtherExpenses/Total29134
IRS990/OtherExpenses/Total31516
IRS990/OtherExpenses/Total41196
IRS990/OtherLiabilities/BOY05998
IRS990/OtherLiabilities/EOY06020
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices012187
IRS990/OtherSalariesAndWages/Total012187
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01917
IRS990/PayrollTaxes/Total01917
IRS990/PensionPlanContributions/ProgramServices0842
IRS990/PensionPlanContributions/Total0842
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08219
IRS990/PrepaidExpensesDeferredCharges/EOY08071
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0197380
IRS990/ProgramServiceRevenue/Description0INDEPENDENT LIVING FOR
IRS990/ProgramServiceRevenuePriorYear0193064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0197380
IRS990/ProgramServiceRevenue/TotalRevenueColumn0197380
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04395
IRS990/ReconcilationRevenueExpenses06311
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0197380
IRS990/RevenuesLessExpensesCY06311
IRS990/RevenuesLessExpensesPriorYear05060
IRS990/SalariesEtcCurrentYear015437
IRS990/SalariesEtcPriorYear019030
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0106877
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years071832
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years082241
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years066625
IRS990ScheduleA/AmtsFromSubstContributors/Total0327575
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0114169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0119435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01738
IRS990ScheduleA/GrossInvestmentIncome509/Total03638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0197380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0193064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0626142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01738
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03638
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.59140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65650
IRS990ScheduleA/PublicSupportTotal5090633088
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0106877
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years071832
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years082241
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years066625
IRS990ScheduleA/SupportFromDQPsEtc/Total0327575
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197557
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0195794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0191001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0185251
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0191060
IRS990ScheduleA/Total509/Total0960663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0197693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0191248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0186634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0192798
IRS990ScheduleA/TotalSupportTotal/Total0964301
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0311740
IRS990ScheduleD/Buildings/Depreciation0377626
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0689366
IRS990ScheduleD/Equipment/BookValue017503
IRS990ScheduleD/Equipment/Depreciation020961
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis038464
IRS990ScheduleD/ExcessOrDeficitForYear06311
IRS990ScheduleD/ExcessOrDeficitPerFS010706
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0191382
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PENSION LIABILITY ADJUSTMENT 4,395.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue016250
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis016250
IRS990ScheduleD/LeaseholdImprovements/BookValue045475
IRS990ScheduleD/LeaseholdImprovements/Depreciation06448
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis051923
IRS990ScheduleD/OtherAmount04395
IRS990ScheduleD/OtherAssets/BookValue033591
IRS990ScheduleD/OtherAssets/BookValue16042
IRS990ScheduleD/OtherAssets/BookValue237318
IRS990ScheduleD/OtherAssets/BookValue339938
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS HELD
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilities/Amount06020
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0197693
IRS990ScheduleD/TotalAdjustments04395
IRS990ScheduleD/TotalBookValueOtherAssets0116889
IRS990ScheduleD/TotalExpenses0191382
IRS990ScheduleD/TotalExpensesPerForm9900191382
IRS990ScheduleD/TotalOfAmounts06020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,299
Liabilities
$770,609
Net assets
-$247,310
Revenue
-
Expenses
$191,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.30$0.31$0.81$0.30$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.53$0.20$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.55$0.24$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.57$0.24$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.26$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.24$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.64$0.24$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.66$0.25$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.68$0.25$0.20$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.70$0.25$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.72$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.74$0.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.77$0.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.79$0.26$0.19