Civic Intelligence

Lutheran Residences Inc.

990 • Fiscal year 2020 • EIN 59-6178232

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.lutheranresidences.com
550 First Avenue SouthSt Petersburg, FL 33701

(727) 896-3197

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-696%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,141,523

Down $10,332,380 (-71%) from 2019

Net Assets

Down

$3,863,654

Down $9,880,374 (-72%) from 2019

Liabilities

Down

$277,869

Down $452,006 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,399,720

Down $12,647,346 (-90%) from 2019

Expenses

Up

$11,146,039

Up $8,969,332 (+412%) from 2019

Net Income

Down

-$9,746,319

Down $21,616,678 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,526,584Liabilities 2010: $5,674,054Net Assets 2010: $1,852,5302010Assets 2011: $7,335,155Liabilities 2011: $5,578,101Net Assets 2011: $1,757,0542011Assets 2012: $7,164,226Liabilities 2012: $5,553,753Net Assets 2012: $1,610,4732012Assets 2013: $7,007,131Liabilities 2013: $5,413,840Net Assets 2013: $1,593,2912013Assets 2014: $6,912,730Liabilities 2014: $5,425,231Net Assets 2014: $1,487,4992014Assets 2015: $6,800,942Liabilities 2015: $5,292,003Net Assets 2015: $1,508,9392015Assets 2016: $6,431,360Liabilities 2016: $4,806,032Net Assets 2016: $1,625,3282016Assets 2017: $6,545,435Liabilities 2017: $4,727,208Net Assets 2017: $1,818,2272017Assets 2018: $6,523,280Liabilities 2018: $4,649,611Net Assets 2018: $1,873,6692018Assets 2019: $14,473,903Liabilities 2019: $729,875Net Assets 2019: $13,744,0282019Assets 2020: $4,141,523Liabilities 2020: $277,869Net Assets 2020: $3,863,6542020Assets 2021: $4,328,457Liabilities 2021: $161,971Net Assets 2021: $4,166,4862021Assets 2022: $2,730,204Liabilities 2022: $0Net Assets 2022: $2,730,2042022Assets 2023: $2,782,444Liabilities 2023: $0Net Assets 2023: $2,782,4442023Assets 2024: $2,851,932Liabilities 2024: $0Net Assets 2024: $2,851,9322024

Highlighted filing

2020

Assets$4,141,523
Liabilities$277,869
Net Assets$3,863,654
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2010: $2,493,3722010Expenses 2011: $2,495,0072011Revenue 2012: $2,534,919Expenses 2012: $2,681,500Net Income 2012: -$146,5812012Revenue 2013: $2,554,240Expenses 2013: $2,571,422Net Income 2013: -$17,1822013Revenue 2014: $2,528,330Expenses 2014: $2,634,122Net Income 2014: -$105,7922014Revenue 2015: $2,591,512Expenses 2015: $2,570,072Net Income 2015: $21,4402015Revenue 2016: $2,675,408Expenses 2016: $2,559,019Net Income 2016: $116,3892016Revenue 2017: $2,699,743Expenses 2017: $2,506,844Net Income 2017: $192,8992017Revenue 2018: $2,662,893Expenses 2018: $2,607,451Net Income 2018: $55,4422018Revenue 2019: $14,047,066Expenses 2019: $2,176,707Net Income 2019: $11,870,3592019Revenue 2020: $1,399,720Expenses 2020: $11,146,039Net Income 2020: -$9,746,3192020Revenue 2021: $1,422,922Expenses 2021: $1,120,090Net Income 2021: $302,8322021Revenue 2022: $66,437Expenses 2022: $1,502,719Net Income 2022: -$1,436,2822022Revenue 2023: $67,737Expenses 2023: $15,497Net Income 2023: $52,2402023Revenue 2024: $69,488Expenses 2024: $0Net Income 2024: $69,4882024

Highlighted filing

2020

Revenue$1,399,720
Expenses$11,146,039
Net Income-$9,746,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,399,720
Mission and Program Overview

Mission

We are a HUD regulated senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. Lutheran Residences, Inc. owns and operated two HUD housing projects (Lutheran Residences of South Pasadena and Lutheran Apartments).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,310,798$2,583,854▼ $9,726,944
Land, Buildings, and Equipment, Net$1,154,514$1,061,610▼ $92,904
Prepaid Expenses and Deferred Charges$67,188$82,850▲ $15,662
Cash and Non-Interest-Bearing Accounts$96,978$26,221▼ $70,757
Savings and Temporary Cash Investments$113,744$14,845▼ $98,899
Accounts Receivable$2,384$3,052▲ $668
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,473,903$4,141,523▼ $10,332,380
Other Assets Total$728,297$369,091▼ $359,206
Liabilities
Other Liabilities$97,943$98,097▲ $154
Mortgage Notes Payable Secured by Investment Property$178,668$90,674▼ $87,994
Accounts Payable and Accrued Expenses$452,552$85,744▼ $366,808
Deferred Revenue$712$3,354▲ $2,642
Total Liabilities$729,875$277,869▼ $452,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,744,028$3,863,654▼ $9,880,374
Total Net Assets Fund Balance$13,744,028$3,863,654▼ $9,880,374
Total Liabilities and Net Assets / Fund Balance$14,473,903$4,141,523▼ $10,332,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,619,063-$4,619,063
Land$167,334-$167,334
Equipment$157,105-$157,105
Other Land Buildings$-3,881,892$3,881,892-
Other Assets Org$99,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Theresa ZieglerPresident
Bret MeyerVice President
George RahdertVice President
Anja McConnenDirector
Bob DePughDirector
Chris FutchDirector
Dennis MillerDirector
Paul GibsonDirector
Stephen SpinogattiDirector
James GeschkeSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,104,197
Investment Income
$251,589
Other Revenue
$43,934
Change in Net Assets
$-9,746,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,223
Revenue Not Reported on Financial Statements
$251,497
Other Revenue Adjustments
$251,497
Total Revenue per Audited Statements
$1,148,223
Total Revenue per Form 990
$1,399,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,978,542
Other Expenses$845,488
Salaries, Compensation, and Employee Benefits$322,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,978,542--$9,978,542
Occupancy$280,748--$280,748
Other Salaries and Wages$269,921--$269,921
Depreciation Depletion$141,114--$141,114
Insurance$104,860--$104,860
Fees for Services Management-$80,311-$80,311
Office Expenses$71,240--$71,240
Fees for Services Accounting-$34,647-$34,647
Other Employee Benefits$29,869--$29,869
Payroll Taxes$22,219--$22,219
All Other Expenses$15,840--$15,840
Other Expenses$13,713--$13,713
Advertising$8,248--$8,248
Interest$3,919--$3,919
Travel$172--$172
Total Functional Expenses$11,031,081$114,958$0$11,146,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,146,039
Expenses Not Reported on Financial Statements$9,978,109
Other Expense Adjustments$9,978,109
Expenses per Audited Statements$1,167,930
Total Expenses per Audited Statements$1,167,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Florida Housing IncSt Petersburg, FL501(c)(3)Transfer of Note Rec to Related Org$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
Insider Transactions and Loans

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
Tenant Security Deposits$98,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board hired a management company to manage the day to day operations of the facilities and to provide accounting and financial oversight.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the Board of Directors reviews the Form 990 in detail before signing and filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves all salaries in the budget process annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has its governing documents and financial statements available for public inspection at the address of this return.”

Filing and Contact Details

Filer

Filer Name
Lutheran Residences Inc
EIN
59-6178232
Phone
7278963197
Address
550 First Avenue South, St Petersburg, FL 33701

Signing Officer

Name
Theresa Ziegler
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Ziegler
Formed
1967
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
4

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 900, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

Activity of Lutheran Residences, Inc.

“We are a HUD regulated senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. Lutheran Residences, Inc. owns and operated two HUD housing projects (Lutheran Residences of South Pasadena HUD Project No. 067-SH039 and Lutheran Apartments HUD Project No. 067-38022). During the year ended December 31, 2019 each project reported separate financial statements and each project's financial statement was audited. The facility for Lutheran Apartments was sold (effective August 29, 2019) and as such Lutheran Apartments no longer provides affordable housing. This Form 990 represents the combined balances and activity of the two projects.”

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 has been determined not to be a private foundation (within the meaning of Section 509(a)(1) of the Internal Revenue Code). As such, no provision for income tax expense has been made in the accompanying financial statements.The Organization has adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Project determined that during the year ended December 31, 2020, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, and Forms 990-T, Exempt Organization Business Income Tax Return, are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Corporate rev not on Project F/S $251497”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Corp expenses not on Project F/S $9978109”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09978542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09978542
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01399720
IRS990/GrossRentsGrp/RealAmt018692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0104860
IRS990/InsuranceGrp/TotalAmt0104860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03919
IRS990/InterestGrp/TotalAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03881892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061610
IRS990/LandBldgEquipCostOrOtherBssAmt04943502
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a HUD regulated senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. Lutheran Residences, Inc. owns and operated two HUD housing projects (Lutheran Residences of South Pasadena and Lutheran Apartments).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090674
IRS990/NetAssetsOrFundBalancesBOYAmt013744028
IRS990/NetAssetsOrFundBalancesEOYAmt03863654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013744028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03863654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0280748
IRS990/OccupancyGrp/TotalAmt0280748
IRS990/OfficeExpensesGrp/ProgramServicesAmt071240
IRS990/OfficeExpensesGrp/TotalAmt071240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728297
IRS990/OtherAssetsTotalGrp/EOYAmt0369091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029869
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Heating/Cooling Repair & Maint
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Misc Operating & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt036092
IRS990/OtherExpensesGrp/ProgramServicesAmt128148
IRS990/OtherExpensesGrp/ProgramServicesAmt226436
IRS990/OtherExpensesGrp/ProgramServicesAmt313713
IRS990/OtherExpensesGrp/TotalAmt036092
IRS990/OtherExpensesGrp/TotalAmt128148
IRS990/OtherExpensesGrp/TotalAmt226436
IRS990/OtherExpensesGrp/TotalAmt313713
IRS990/OtherLiabilitiesGrp/BOYAmt097943
IRS990/OtherLiabilitiesGrp/EOYAmt098097
IRS990/OtherRevenueMiscGrp/Desc0Cable Income
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23090
IRS990/OtherRevenueTotalAmt025242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269921
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012310798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02583854
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022219
IRS990/PayrollTaxesGrp/TotalAmt022219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082850
IRS990/PrincipalOfficerNm0Theresa Ziegler
IRS990/PriorPeriodAdjustmentsAmt0-134055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011968154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01638994
IRS990/PYOtherRevenueAmt0147565
IRS990/PYProgramServiceRevenueAmt01931347
IRS990/PYRevenuesLessExpensesAmt011870359
IRS990/PYSalariesCompEmpBnftPaidAmt0537713
IRS990/PYTotalExpensesAmt02176707
IRS990/PYTotalRevenueAmt014047066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9746319
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01148131
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01104197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01931347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02509157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02520403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02518789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010583893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235872
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal509Amt010583893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01104197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02509157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02520403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02518789
IRS990ScheduleA/Total509Grp/TotalAmt010583893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01148228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02083618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02662893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02699743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02675408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011269890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04619063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04619063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09978109
IRS990ScheduleD/ExpensesSubtotalAmt01167930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt399000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Deposits held in Trust

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Filings

Displayed year

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

Open filing
Assets
$4,141,523
Liabilities
$277,869
Net assets
$3,863,654
Revenue
$1,399,720
Expenses
$11,146,039
Net income
-$9,746,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.07$1.50$1.44
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.16$4.17$1.42$1.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.28$3.86$1.40$11.1$9.75
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.73$13.7$14.0$2.18$11.9
2018Detailed filing. Detailed filing data is available for this year.$6.52$4.65$1.87$2.66$2.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.55$4.73$1.82$2.70$2.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.43$4.81$1.63$2.68$2.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.80$5.29$1.51$2.59$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.91$5.43$1.49$2.53$2.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.01$5.41$1.59$2.55$2.57$0.02
2012Summary only. Only limited summary data is available for this year.$7.16$5.55$1.61$2.53$2.68$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$5.58$1.76$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$5.67$1.85$2.49