Civic Intelligence

United Methodist Retirement Community Inc.

990 • Fiscal year 2020 • EIN 61-1164550

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.wvillage.org
1125 Lexington RoadWilmore, KY 40390

(859) 858-3865

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$136,391

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$22,380,371

Up $634,095 (+2.9%) from 2019

Net Assets

Up

$228,999

Up $1,694,817 (+116%) from 2019

Liabilities

Down

$22,151,372

Down $1,060,722 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$8,333,766

Up $463,067 (+5.9%) from 2019

Expenses

Down

$7,728,550

Down $48,417 (-0.6%) from 2019

Net Income

Up

$605,216

Up $511,484 (+546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $15,795,231Liabilities 2011: $12,606,733Net Assets 2011: $3,188,4982011Assets 2012: $15,529,080Liabilities 2012: $12,843,907Net Assets 2012: $2,685,1732012Assets 2013: $18,085,211Liabilities 2013: $15,649,013Net Assets 2013: $2,436,1982013Assets 2014: $25,100,278Liabilities 2014: $23,093,370Net Assets 2014: $2,006,9082014Assets 2015: $25,244,283Liabilities 2015: $23,268,683Net Assets 2015: $1,975,6002015Assets 2016: $24,311,353Liabilities 2016: $23,772,051Net Assets 2016: $539,3022016Assets 2017: $23,615,339Liabilities 2017: $24,432,158Net Assets 2017: -$816,8192017Assets 2018: $22,622,973Liabilities 2018: $24,182,523Net Assets 2018: -$1,559,5502018Assets 2019: $21,746,276Liabilities 2019: $23,212,094Net Assets 2019: -$1,465,8182019Assets 2020: $22,380,371Liabilities 2020: $22,151,372Net Assets 2020: $228,9992020Assets 2021: $22,813,837Liabilities 2021: $21,571,554Net Assets 2021: $1,242,2832021Assets 2022: $23,742,075Liabilities 2022: $21,259,144Net Assets 2022: $2,482,9312022Assets 2023: $23,606,058Liabilities 2023: $20,978,319Net Assets 2023: $2,627,7392023Assets 2024: $23,090,879Liabilities 2024: $20,394,047Net Assets 2024: $2,696,8322024

Highlighted filing

2020

Assets$22,380,371
Liabilities$22,151,372
Net Assets$228,999
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,253,834Expenses 2011: $5,774,461Net Income 2011: $479,3732011Expenses 2012: $6,171,3022012Revenue 2013: $6,099,129Expenses 2013: $6,348,104Net Income 2013: -$248,9752013Revenue 2014: $6,455,861Expenses 2014: $6,885,151Net Income 2014: -$429,2902014Revenue 2015: $7,135,157Expenses 2015: $7,166,465Net Income 2015: -$31,3082015Revenue 2016: $7,157,100Expenses 2016: $8,593,398Net Income 2016: -$1,436,2982016Revenue 2017: $7,480,133Expenses 2017: $8,836,254Net Income 2017: -$1,356,1212017Revenue 2018: $7,812,902Expenses 2018: $8,555,633Net Income 2018: -$742,7312018Revenue 2019: $7,870,699Expenses 2019: $7,776,967Net Income 2019: $93,7322019Revenue 2020: $8,333,766Expenses 2020: $7,728,550Net Income 2020: $605,2162020Revenue 2021: $8,420,185Expenses 2021: $7,567,681Net Income 2021: $852,5042021Revenue 2022: $9,473,748Expenses 2022: $8,031,344Net Income 2022: $1,442,4042022Revenue 2023: $8,660,122Expenses 2023: $8,676,635Net Income 2023: -$16,5132023Revenue 2024: $9,188,977Expenses 2024: $9,287,763Net Income 2024: -$98,7862024

Highlighted filing

2020

Revenue$8,333,766
Expenses$7,728,550
Net Income$605,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$8,333,766
Mission and Program Overview

Mission

Develop, construct and manage a continuing care retirement community.

Develop, construct, and manage a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,046,630$20,191,480▼ $855,150
Cash and Non-Interest-Bearing Accounts$224,878$405,778▲ $180,900
Accounts Receivable$331,090$249,483▼ $81,607
Investments Other Securities$91,274$103,512▲ $12,238
Inventories for Sale or Use$25,762$22,352▼ $3,410
Pledges and Grants Receivable$4,610$3,049▼ $1,561
Total Assets$21,746,276$22,380,371▲ $634,095
Other Assets Total$22,032$1,404,717▲ $1,382,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,925,544$13,828,177▼ $97,367
Deferred Revenue$6,316,420$6,112,606▼ $203,814
Other Liabilities$2,244,973$1,619,541▼ $625,432
Accounts Payable and Accrued Expenses$725,157$591,048▼ $134,109
Total Liabilities$23,212,094$22,151,372▼ $1,060,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$764,250$1,784,122▲ $1,019,872
Net Assets Without Donor Restrictions$-2,230,068$-1,555,123▲ $674,945
Total Net Assets Fund Balance$-1,465,818$228,999▲ $1,694,817
Total Liabilities and Net Assets / Fund Balance$21,746,276$22,380,371▲ $634,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,159,331$13,676,254$29,835,585
Equipment$2,089,329-$2,089,329
Leasehold Improvements$1,265,646-$1,265,646
Land$677,174-$677,174
Other Assets Org$305,894--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda CreechCEOFT$136,391$136,391

Board Members and Trustees

NameTitle
Bill McKinneyChairman
Bob BaldwinDirector
Carolyn AverittDirector
David LaffertyDirector
Elaine WilsonDirector
Iosmar AlvarezDirector
Jere McintyreDirector
John AdamsDirector
John AtchisonDirector
Leonard FairleyDirector
Lindsey DavisDirector
Lori CaseyDirector
Phillip HalleyDirector
Ron GilkersonDirector
Todd GoochDirector
Erik JohnsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,976
Program Service Revenue
$7,213,683
Investment Income
$1,960
Other Revenue
$23,147
All Other Contributions
$216,484
Change in Net Assets
$605,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,333,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,372
Total Revenue per Audited Statements
$8,487,138
Total Revenue per Form 990
$8,333,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,112,182
Other Expenses$3,616,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,904,620$1,071,171-$3,975,791
Depreciation Depletion$805,055$60,595-$865,650
Interest$701,656$33,666-$735,322
All Other Expenses$337,996$128,381-$466,377
Other Expenses$284,799$29,317-$314,116
Current Officers, Directors, Trustees, and Key Employees-$136,391-$136,391
Total Functional Expenses$5,999,061$1,729,489$0$7,728,550

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Refundable life use fees$1,527,541
Reservation deposits$92,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the organization's finance committee, CEO, and CFO for review before filing.”

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

“Annual inquiry of all employees and board members.”

Form 990, Part VI, Section B, line 15

“The finance committee reviews all salaries of officers, management, and key employees. THe committee reviews comparable financial information of like entities on an ongoing basis.”

Form 990, Part VI, Section C, line 19

“All requests to review governing documents, policies, and financial information are to be directed to the organization's CEO.”

Filing and Contact Details

Filer

Filer Name
United Methodist Retirement
EIN
61-1164550
Phone
8598583865
Address
1125 Lexington Road, Wilmore, KY 40390

Signing Officer

Name
Andrew W DeMoss
Title
CEO
Phone
8598583865
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Creech
Formed
1988
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
281
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 West Vine Street Ste 800, Lexington, KY 40507-1812
Preparer
Andrew W DeMoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Beneficial interest in trusts not previously reported 936,229.”

Raw XML AppendixShowing 400 of 519 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt091274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103512
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013676254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021046630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020191480
IRS990/LandBldgEquipCostOrOtherBssAmt033867734
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop, construct, and manage a continuing care retirement community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013925544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013828177
IRS990/NetAssetsOrFundBalancesBOYAmt0-1465818
IRS990/NetAssetsOrFundBalancesEOYAmt0228999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2230068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1555123
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022032
IRS990/OtherAssetsTotalGrp/EOYAmt01404717
IRS990/OtherChangesInNetAssetsAmt0936229
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2General Operating Expen
IRS990/OtherExpensesGrp/Desc3Property Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229317
IRS990/OtherExpensesGrp/ProgramServicesAmt0471720
IRS990/OtherExpensesGrp/ProgramServicesAmt1400648
IRS990/OtherExpensesGrp/ProgramServicesAmt292567
IRS990/OtherExpensesGrp/ProgramServicesAmt3284799
IRS990/OtherExpensesGrp/TotalAmt0477999
IRS990/OtherExpensesGrp/TotalAmt1400648
IRS990/OtherExpensesGrp/TotalAmt2356256
IRS990/OtherExpensesGrp/TotalAmt3314116
IRS990/OtherLiabilitiesGrp/BOYAmt02244973
IRS990/OtherLiabilitiesGrp/EOYAmt01619541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023147
IRS990/OtherRevenueTotalAmt023147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01071171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02904620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03975791
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Glenda Creech
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Charges
IRS990/ProgramServiceRevenueGrp/Desc1Amort- Life Use Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06146432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06146432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0605216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07238790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenues - 2016 Amount: $ 75,381. 2017 Amount: $ 145,880. 2018 Amount: $ 58,667. 2019 Amount: $ 73,311. 2020 Amount: $ 23,829.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02085283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-19989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07213683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07459325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07496037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07107349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06711663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035988057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-19989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095412
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0377068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt038073340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08084370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07762645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07874224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07284543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07067558
IRS990ScheduleA/Total509Grp/TotalAmt038073340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08120748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07874937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07912902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07480133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07157100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038545820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016159331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013676254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029835585
IRS990ScheduleD/EquipmentGrp/BookValueAmt02089329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02089329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0677174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0677174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01265646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01265646

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Filings

Displayed year

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

Open filing
Assets
$22,380,371
Liabilities
$22,151,372
Net assets
$228,999
Revenue
$8,333,766
Expenses
$7,728,550
Net income
$605,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$20.4$2.70$9.19$9.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$23.6$21.0$2.63$8.66$8.68$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$21.3$2.48$9.47$8.03$1.44
2021Detailed filing. Detailed filing data is available for this year.$22.8$21.6$1.24$8.42$7.57$0.85
2020Detailed filing. Detailed filing data is available for this year.$22.4$22.2$0.23$8.33$7.73$0.61
2019Detailed filing. Detailed filing data is available for this year.$21.7$23.2$1.47$7.87$7.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$22.6$24.2$1.56$7.81$8.56$0.74
2017Detailed filing. Detailed filing data is available for this year.$23.6$24.4$0.82$7.48$8.84$1.36
2016Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.54$7.16$8.59$1.44
2015Detailed filing. Detailed filing data is available for this year.$25.2$23.3$1.98$7.14$7.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.1$23.1$2.01$6.46$6.89$0.43
2013Detailed filing. Detailed filing data is available for this year.$18.1$15.6$2.44$6.10$6.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.8$2.69$6.17
2011Summary only. Only limited summary data is available for this year.$15.8$12.6$3.19$6.25$5.77$0.48