Civic Intelligence

St. Elizabeth Gardens Inc.

990 • Fiscal year 2019 • EIN 59-6194087

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

246%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,045,876

Up $5,035,097 (+250%) from 2018

Net Assets

Up

$2,705,328

Up $998,271 (+58%) from 2018

Liabilities

Up

$4,340,548

Up $4,036,826 (+1329%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$1,489,937

Up $39,915 (+2.8%) from 2018

Expenses

Down

$491,666

Down $736,613 (-60%) from 2018

Net Income

Up

$998,271

Up $776,528 (+350%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,276,847Liabilities 2012: $635,044Net Assets 2012: $641,8032012Assets 2013: $1,359,781Liabilities 2013: $679,972Net Assets 2013: $679,8092013Assets 2014: $1,434,804Liabilities 2014: $602,092Net Assets 2014: $832,7122014Assets 2015: $1,552,591Liabilities 2015: $514,596Net Assets 2015: $1,037,9952015Assets 2016: $1,696,798Liabilities 2016: $455,482Net Assets 2016: $1,241,3162016Assets 2017: $1,874,015Liabilities 2017: $388,701Net Assets 2017: $1,485,3142017Assets 2018: $2,010,779Liabilities 2018: $303,722Net Assets 2018: $1,707,0572018Assets 2019: $7,045,876Liabilities 2019: $4,340,548Net Assets 2019: $2,705,3282019Assets 2020: $7,188,025Liabilities 2020: $4,296,575Net Assets 2020: $2,891,4502020Assets 2021: $6,541,037Liabilities 2021: $4,252,881Net Assets 2021: $2,288,1562021Assets 2022: $6,687,894Liabilities 2022: $4,208,674Net Assets 2022: $2,479,2202022Assets 2023: $5,909,728Liabilities 2023: $4,165,234Net Assets 2023: $1,744,4942023Assets 2024: $6,064,268Liabilities 2024: $4,119,802Net Assets 2024: $1,944,4662024

Highlighted filing

2019

Assets$7,045,876
Liabilities$4,340,548
Net Assets$2,705,328
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $1,249,683Expenses 2012: $1,117,550Net Income 2012: $132,1332012Revenue 2013: $1,250,517Expenses 2013: $1,212,511Net Income 2013: $38,0062013Revenue 2014: $1,347,792Expenses 2014: $1,194,889Net Income 2014: $152,9032014Revenue 2015: $1,382,856Expenses 2015: $1,177,573Net Income 2015: $205,2832015Revenue 2016: $1,404,587Expenses 2016: $1,201,266Net Income 2016: $203,3212016Revenue 2017: $1,433,013Expenses 2017: $1,189,015Net Income 2017: $243,9982017Revenue 2018: $1,450,022Expenses 2018: $1,228,279Net Income 2018: $221,7432018Revenue 2019: $1,489,937Expenses 2019: $491,666Net Income 2019: $998,2712019Revenue 2020: $225,192Expenses 2020: $39,070Net Income 2020: $186,1222020Revenue 2021: $207,484Expenses 2021: $10,778Net Income 2021: $196,7062021Revenue 2022: $204,184Expenses 2022: $13,120Net Income 2022: $191,0642022Revenue 2023: $202,059Expenses 2023: $11,785Net Income 2023: $190,2742023Revenue 2024: $209,453Expenses 2024: $9,481Net Income 2024: $199,9722024

Highlighted filing

2019

Revenue$1,489,937
Expenses$491,666
Net Income$998,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2020
Return Version
2018v3.2
Gross Receipts
$3,040,684
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,810$5,421,285▲ $5,393,475
Cash and Non-Interest-Bearing Accounts$201,673$1,542,576▲ $1,340,903
Savings and Temporary Cash Investments$791,388--
Land, Buildings, and Equipment, Net$930,135$82,014▼ $848,121
Prepaid Expenses and Deferred Charges$94--
Total Assets$2,010,779$7,045,876▲ $5,035,097
Other Assets Total$59,679$1▼ $59,678
Liabilities
Deferred Revenue-$4,330,640-
Mortgage Notes Payable Secured by Investment Property$168,046--
Accounts Payable and Accrued Expenses$77,292$9,907▼ $67,385
Other Liabilities$58,384$1▼ $58,383
Total Liabilities$303,722$4,340,548▲ $4,036,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,057$2,705,328▲ $998,271
Total Net Assets Fund Balance$1,707,057$2,705,328▲ $998,271
Total Liabilities and Net Assets / Fund Balance$2,010,779$7,045,876▲ $5,035,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,014-$82,014
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Most Rev Peter BaldacchinoDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Msgr Roberta GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,917
Investment Income
$948,441
Other Revenue
$18,579
Change in Net Assets
$998,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,489,937
Total Revenue per Form 990
$1,489,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,820
Salaries, Compensation, and Employee Benefits$111,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,758--$89,758
Depreciation Depletion$48,946--$48,946
Fees for Services Management-$43,470-$43,470
Insurance$42,200--$42,200
Office Expenses$40,081--$40,081
Other Expenses$18,095--$18,095
Fees for Services Legal$11,495--$11,495
All Other Expenses$11,098--$11,098
Fees for Services Accounting-$11,081-$11,081
Other Employee Benefits$10,927--$10,927
Payroll Taxes$6,894--$6,894
Pension Plan Contributions$4,267--$4,267
Interest$1,867--$1,867
Conferences and Meetings-$1,028-$1,028
Advertising$196--$196
Total Functional Expenses$436,087$55,579$0$491,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,666
Total Expenses per Audited Statements$491,666
Total Expenses per Form 990$491,666
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
Tenant Security Deposits$1
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

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

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Gardens Inc
EIN
59-6194087
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990,item B-amended Tax Return and Reissued Audited Financial Statement

“As a result of management's further review of the sale of its building and improvements and lease of land, management erroneously reported the sale of land and did not reflect the ground lease agreement. As a result, june 30, 2019 audited financials were restated and reissued on september 10, 2020 and corresponding 2018 form 990 amended.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

Raw XML AppendixShowing 400 of 670 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.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0829253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0829253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt040081
IRS990/OfficeExpensesGrp/TotalAmt040081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059679
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010927
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt069733
IRS990/OtherExpensesGrp/ProgramServicesAmt159600
IRS990/OtherExpensesGrp/ProgramServicesAmt220930
IRS990/OtherExpensesGrp/ProgramServicesAmt318095
IRS990/OtherExpensesGrp/TotalAmt069733
IRS990/OtherExpensesGrp/TotalAmt159600
IRS990/OtherExpensesGrp/TotalAmt220930
IRS990/OtherExpensesGrp/TotalAmt318095
IRS990/OtherLiabilitiesGrp/BOYAmt058384
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018579
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018579
IRS990/OtherRevenueTotalAmt018579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089758
IRS990/OtherSalariesAndWagesGrp/TotalAmt089758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06894
IRS990/PayrollTaxesGrp/TotalAmt06894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04267
IRS990/PensionPlanContributionsGrp/TotalAmt04267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME, MISC.
IRS990/ProgramServiceRevenueGrp/Desc3COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08547
IRS990/PYOtherExpensesAmt0948687
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt01441331
IRS990/PYRevenuesLessExpensesAmt0221743
IRS990/PYSalariesCompEmpBnftPaidAmt0279592
IRS990/PYTotalExpensesAmt01228279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01450022
IRS990/ReconcilationRevenueExpnssAmt0998271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON NOVEMBER 7, 2018, THE ORGANIZATION SOLD THE BUILDING TO ST. ELIZABETH GARDENS APARTMENTS, LTD. PROCEEDS FROM THE SALE WERE $1,440,000 RESULTING IN A GAIN OF $829,253, INCLUDING A NOTE RECEIVABLE OF $5,300,000. THE GAIN OF $829,253 WAS NOT INCLUDED ON LINE 10 IN THE ORIGINALLY FILED RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02918015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918015
IRS990ScheduleA/TotalSupportAmt03044174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082014
IRS990ScheduleD/TotalExpensesPerForm990Amt0491666
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01489937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A RESULT OF MANAGEMENT'S FURTHER REVIEW OF THE SALE OF ITS BUILDING AND IMPROVEMENTS AND LEASE OF LAND, MANAGEMENT ERRONEOUSLY REPORTED THE SALE OF LAND AND DID NOT REFLECT THE GROUND LEASE AGREEMENT. AS A RESULT, JUNE 30, 2019 AUDITED FINANCIALS WERE RESTATED AND REISSUED ON SEPTEMBER 10, 2020 AND CORRESPONDING 2018 FORM 990 AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,ITEM B-AMENDED TAX RETURN AND REISSUED AUDITED FINANCIAL STATEMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,045,876
Liabilities
$4,340,548
Net assets
$2,705,328
Revenue
$1,489,937
Expenses
$491,666
Net income
$998,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.12$1.94$0.21$0.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.17$1.74$0.20$0.01$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$4.21$2.48$0.20$0.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.25$2.29$0.21$0.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.30$2.89$0.23$0.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.05$4.34$2.71$1.49$0.49$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.49$1.43$1.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.24$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.04$1.38$1.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$1.35$1.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.68$0.68$1.25$1.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.64$0.64$1.25$1.12$0.13