Civic Intelligence

The Fannie E Taylor Home for the Aged-Care Center Inc

EIN 59-2307493 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible

Profile

Provides a 120 bed skilled nursing facility for low to moderate income elderly. Services include resident and dietary care, housekeeping, beauty/barber shop and laundry.

6601 Chester AvenueJacksonville, FL 32217

www.taylor-residences.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$206,699

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,846,204

Down $241,627 (-5.9%) from 2023

Liabilities

Up

$1,355,190

Up $284,877 (+27%) from 2023

Net Assets

Down

$2,491,014

Down $526,504 (-17%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$9,403,081

Up $885,728 (+10%) from 2023

Expenses

Up

$10,064,785

Up $859,081 (+9.3%) from 2023

Net Income

Up

-$661,704

Up $26,647 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,179,355Liabilities 2010: $502,762Net Assets 2010: $2,676,5932010Assets 2011: $3,582,200Liabilities 2011: $778,810Net Assets 2011: $2,803,3902011Assets 2012: $3,120,681Liabilities 2012: $718,880Net Assets 2012: $2,401,8012012Assets 2013: $2,757,029Liabilities 2013: $835,405Net Assets 2013: $1,921,6242013Assets 2014: $2,949,940Liabilities 2014: $514,076Net Assets 2014: $2,435,8642014Assets 2015: $2,810,810Liabilities 2015: $437,239Net Assets 2015: $2,373,5712015Assets 2016: $3,581,189Liabilities 2016: $516,796Net Assets 2016: $3,064,3932016Assets 2017: $4,272,860Liabilities 2017: $645,189Net Assets 2017: $3,627,6712017Assets 2018: $4,220,961Liabilities 2018: $564,702Net Assets 2018: $3,656,2592018Assets 2019: $4,213,801Liabilities 2019: $567,817Net Assets 2019: $3,645,9842019Assets 2020: $4,604,884Liabilities 2020: $591,405Net Assets 2020: $4,013,4792020Assets 2021: $5,342,790Liabilities 2021: $837,143Net Assets 2021: $4,505,6472021Assets 2022: $4,302,064Liabilities 2022: $898,478Net Assets 2022: $3,403,5862022Assets 2023: $4,087,831Liabilities 2023: $1,070,313Net Assets 2023: $3,017,5182023Assets 2024: $3,846,204Liabilities 2024: $1,355,190Net Assets 2024: $2,491,0142024

Highlighted filing

2024

Assets$3,846,204
Liabilities$1,355,190
Net Assets$2,491,014
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,375,8062010Expenses 2011: $10,330,2082011Expenses 2012: $11,051,2672012Revenue 2013: $10,139,798Expenses 2013: $10,495,008Net Income 2013: -$355,2102013Revenue 2014: $9,896,926Expenses 2014: $9,382,686Net Income 2014: $514,2402014Revenue 2015: $9,583,535Expenses 2015: $9,645,828Net Income 2015: -$62,2932015Revenue 2016: $10,399,294Expenses 2016: $9,708,454Net Income 2016: $690,8402016Revenue 2017: $10,832,951Expenses 2017: $10,269,673Net Income 2017: $563,2782017Revenue 2018: $9,969,825Expenses 2018: $9,941,237Net Income 2018: $28,5882018Revenue 2019: $9,876,701Expenses 2019: $9,886,976Net Income 2019: -$10,2752019Revenue 2020: $9,237,826Expenses 2020: $8,870,331Net Income 2020: $367,4952020Revenue 2021: $8,282,321Expenses 2021: $7,790,153Net Income 2021: $492,1682021Revenue 2022: $7,948,511Expenses 2022: $8,733,378Net Income 2022: -$784,8672022Revenue 2023: $8,517,353Expenses 2023: $9,205,704Net Income 2023: -$688,3512023Revenue 2024: $9,403,081Expenses 2024: $10,064,785Net Income 2024: -$661,7042024

Highlighted filing

2024

Revenue$9,403,081
Expenses$10,064,785
Net Income-$661,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,204
Liabilities
$1,355,190
Net assets
$2,491,014
Revenue
$9,403,081
Expenses
$10,064,785
Net income
-$661,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.36$2.49$9.40$10.1$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.07$3.02$8.52$9.21$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.90$3.40$7.95$8.73$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.84$4.51$8.28$7.79$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.59$4.01$9.24$8.87$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.57$3.65$9.88$9.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.56$3.66$9.97$9.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.65$3.63$10.8$10.3$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.52$3.06$10.4$9.71$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.44$2.37$9.58$9.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.51$2.44$9.90$9.38$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.84$1.92$10.1$10.5$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.72$2.40$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.78$2.80$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$9,832,297
Mission and Program Overview

Mission

Provides a 120 bed skilled nursing facility for low to moderate income elderly. Services include resident and dietary care, housekeeping, beauty/barber shop and laundry.

Provide a 120 bed skilled nursing facility for low to moderate income elderly. Services include resident and dietary care, housekeeping, beauty/barber shop and laundry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,946,459$1,679,471▼ $266,988
Land, Buildings, and Equipment, Net$1,319,826$1,310,600▼ $9,226
Accounts Receivable$667,104$566,013▼ $101,091
Cash and Non-Interest-Bearing Accounts$32,129$172,369▲ $140,240
Prepaid Expenses and Deferred Charges$34,872$106,066▲ $71,194
Savings and Temporary Cash Investments$70,852$2,615▼ $68,237
Inventories for Sale or Use$1,656$1,070▼ $586
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,087,831$3,846,204▼ $241,627
Other Assets Total$14,933$8,000▼ $6,933
Liabilities
Accounts Payable and Accrued Expenses$1,055,380$1,347,190▲ $291,810
Other Liabilities$14,933$8,000▼ $6,933
Total Liabilities$1,070,313$1,355,190▲ $284,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,011,168$2,491,014▼ $520,154
Net Assets With Donor Restrictions$6,350--
Total Net Assets Fund Balance$3,017,518$2,491,014▼ $526,504
Total Liabilities and Net Assets / Fund Balance$4,087,831$3,846,204▼ $241,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,121$1,187,253$2,095,374
Equipment$325,267$582,427$907,694
Leasehold Improvements$77,212$44,290$121,502
Other Land Buildings-$3,950$3,950
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BarberPresident
Carol HillVice President
Deborah HoeckelbergSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900
Program Service Revenue
$8,532,059
Investment Income
$207,566
Other Revenue
$655,556
All Other Contributions
$7,900
Change in Net Assets
$-661,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,403,081
Total Revenue per Audited Statements
$9,403,081
Total Revenue per Form 990
$9,403,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,329,258
Other Expenses$4,735,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,571,663--$4,571,663
All Other Expenses$870,908--$870,908
Occupancy$838,909--$838,909
Other Expenses$480,000--$480,000
Other Employee Benefits$362,974--$362,974
Payroll Taxes$345,068--$345,068
Insurance$216,527--$216,527
Depreciation Depletion$190,942--$190,942
Fees for Services Other$139,396--$139,396
Information Technology$74,127--$74,127
Pension Plan Contributions$49,553--$49,553
Advertising-$35,394-$35,394
Office Expenses$20,998--$20,998
Conferences and Meetings$2,319--$2,319
Total Functional Expenses$10,029,391$35,394$0$10,064,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,064,785
Total Expenses per Audited Statements$10,064,785
Total Expenses per Form 990$10,064,785
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Battle MechanicalSon of PresidentAir conditioning serviceNo$50,018
Barber AssociatesSon of PresidentRoofing repairNo$4,413

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Fund$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
No

Governance Explanations

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

“The Form 990 is prepared by an independent CPA and the Organization's controller reviews it prior to submission.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the CEO is reviewed and approved annually by the Board of Trustees.”

Form 990, Part VI, Section B, Line 15B

“The compensation for other key employees is reviewed by the CEO and approved as part of the budget on an annual basis by the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Fannie E Taylor Home for the Aged-
EIN
59-2307493
Phone
9046360313
Address
6601 Chester Avenue, Jacksonville, FL 32217

Signing Officer

Name
Deborah Hoeckelberg
Title
CEO
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hoeckelberg
Formed
1982
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
182

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Organization is subject to taxation in the United States of America and the tax year 2022, 2023 and 2024 are subject to examination by the taxing authorities.”

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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/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362974
IRS990/OtherExpensesGrp/Desc0Quality assessement expenses
IRS990/OtherExpensesGrp/Desc1Therapy
IRS990/OtherExpensesGrp/Desc2Agency Nursing
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt0668943
IRS990/OtherExpensesGrp/ProgramServicesAmt1637747
IRS990/OtherExpensesGrp/ProgramServicesAmt2559317
IRS990/OtherExpensesGrp/ProgramServicesAmt3480000
IRS990/OtherExpensesGrp/TotalAmt0668943
IRS990/OtherExpensesGrp/TotalAmt1637747
IRS990/OtherExpensesGrp/TotalAmt2559317
IRS990/OtherExpensesGrp/TotalAmt3480000
IRS990/OtherLiabilitiesGrp/BOYAmt014933
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Tax Credit,
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0641882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113674
IRS990/OtherRevenueTotalAmt0655556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04571663
IRS990/OtherSalariesAndWagesGrp/TotalAmt04571663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345068
IRS990/PayrollTaxesGrp/TotalAmt0345068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049553
IRS990/PensionPlanContributionsGrp/TotalAmt049553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106066
IRS990/PrincipalOfficerNm0Deborah Hoeckelberg
IRS990/PriorPeriodAdjustmentsAmt0-2733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08532059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08532059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04861867
IRS990/PYProgramServiceRevenueAmt08502962
IRS990/PYRevenuesLessExpensesAmt0-688351
IRS990/PYSalariesCompEmpBnftPaidAmt04343837
IRS990/PYTotalExpensesAmt09205704
IRS990/PYTotalRevenueAmt08517353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-661704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08532059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08545733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08502962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07947095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07299836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08252884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040548510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145510
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt040575299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08553633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08511701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07947095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07309986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08252884
IRS990ScheduleA/Total509Grp/TotalAmt040575299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08690415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08517263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07948511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07311039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08253581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040720809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01187253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02095374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0907694
IRS990ScheduleD/ExpensesSubtotalAmt010064785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Trust Fund
IRS990ScheduleD/RevenueSubtotalAmt09403081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Organization is subject to taxation in the United States of America and the tax year 2022, 2023 and 2024 are subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310600
IRS990ScheduleD/TotalExpensesPerForm990Amt010064785
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt09403081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09403081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010064785
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0169996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Deborah Hoeckelberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Barber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sec/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0100099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2169996
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Battle Mechanical
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Barber Associates
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Air conditioning service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Roofing repair
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA and the Organization's controller reviews it prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation for the CEO is reviewed and approved annually by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for other key employees is reviewed by the CEO and approved as part of the budget on an annual basis by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04087831
IRS990/TotalAssetsEOYAmt03846204
IRS990/TotalAssetsGrp/BOYAmt04087831
IRS990/TotalAssetsGrp/EOYAmt03846204
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07900
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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