Civic Intelligence

Mccready Manor Inc.

990 • Fiscal year 2015 • EIN 61-1221273

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileSTANDREWSRETIREMENT.COM

View Organization Page

300 Stocker DriveRichmond, KY 40475

(859) 625-1400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,621,838

Down $596,721 (-9.6%) from 2014

Net Assets

Down

$2,807,055

Down $145,528 (-4.9%) from 2014

Liabilities

Down

$2,814,783

Down $451,193 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$4,700,118

Down $839,542 (-15%) from 2014

Expenses

Down

$4,851,779

Down $631,025 (-12%) from 2014

Net Income

Down

-$151,661

Down $208,517 (-367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,985,306Liabilities 2011: $3,744,717Net Assets 2011: $2,240,5892011Assets 2012: $6,677,680Liabilities 2012: $3,958,518Net Assets 2012: $2,719,1622012Assets 2013: $6,536,026Liabilities 2013: $3,537,345Net Assets 2013: $2,998,6812013Assets 2014: $6,218,559Liabilities 2014: $3,265,976Net Assets 2014: $2,952,5832014Assets 2015: $5,621,838Liabilities 2015: $2,814,783Net Assets 2015: $2,807,0552015Assets 2016: $5,131,634Liabilities 2016: $2,381,581Net Assets 2016: $2,750,0532016Assets 2017: $4,870,913Liabilities 2017: $2,133,959Net Assets 2017: $2,736,9542017Assets 2018: $4,694,770Liabilities 2018: $2,026,361Net Assets 2018: $2,668,4092018Assets 2019: $4,342,338Liabilities 2019: $1,882,091Net Assets 2019: $2,460,2472019Assets 2020: $4,884,488Liabilities 2020: $1,692,985Net Assets 2020: $3,191,5032020Assets 2021: $5,478,848Liabilities 2021: $1,649,386Net Assets 2021: $3,829,4622021Assets 2022: $5,986,827Liabilities 2022: $2,446,175Net Assets 2022: $3,540,6522022Assets 2023: $5,311,877Liabilities 2023: $2,399,881Net Assets 2023: $2,911,9962023Assets 2024: $4,970,914Liabilities 2024: $2,160,973Net Assets 2024: $2,809,9412024

Highlighted filing

2015

Assets$5,621,838
Liabilities$2,814,783
Net Assets$2,807,055
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,299,637Expenses 2011: $5,043,582Net Income 2011: $256,0552011Expenses 2012: $5,157,0362012Expenses 2013: $5,307,9812013Revenue 2014: $5,539,660Expenses 2014: $5,482,804Net Income 2014: $56,8562014Revenue 2015: $4,700,118Expenses 2015: $4,851,779Net Income 2015: -$151,6612015Revenue 2016: $4,264,305Expenses 2016: $4,349,539Net Income 2016: -$85,2342016Revenue 2017: $4,382,274Expenses 2017: $4,440,907Net Income 2017: -$58,6332017Revenue 2018: $4,260,656Expenses 2018: $4,373,983Net Income 2018: -$113,3272018Revenue 2019: $3,948,013Expenses 2019: $4,156,175Net Income 2019: -$208,1622019Revenue 2020: $5,337,788Expenses 2020: $4,606,532Net Income 2020: $731,2562020Revenue 2021: $5,544,639Expenses 2021: $4,906,680Net Income 2021: $637,9592021Revenue 2022: $5,229,906Expenses 2022: $5,518,716Net Income 2022: -$288,8102022Revenue 2023: $5,148,926Expenses 2023: $5,777,582Net Income 2023: -$628,6562023Revenue 2024: $5,850,013Expenses 2024: $5,952,068Net Income 2024: -$102,0552024

Highlighted filing

2015

Revenue$4,700,118
Expenses$4,851,779
Net Income-$151,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$4,700,118
Mission and Program Overview

Mission

Operation of congregate care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,833,452$4,756,169▼ $77,283
Investments in Publicly Traded Securities$303,045$306,122▲ $3,077
Savings and Temporary Cash Investments$311,227$248,241▼ $62,986
Cash and Non-Interest-Bearing Accounts$156,883$147,129▼ $9,754
Accounts Receivable$504,631$94,841▼ $409,790
Prepaid Expenses and Deferred Charges$80,029$40,520▼ $39,509
Intangible Assets$17,361$14,821▼ $2,540
Inventories for Sale or Use$11,931$13,995▲ $2,064
Total Assets$6,218,559$5,621,838▼ $596,721
Liabilities
Tax Exempt Bond Liabilities$2,882,956$2,507,405▼ $375,551
Other Liabilities$202,315$219,169▲ $16,854
Accounts Payable and Accrued Expenses$180,705$88,209▼ $92,496
Total Liabilities$3,265,976$2,814,783▼ $451,193
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,583$2,807,055▼ $145,528
Total Net Assets Fund Balance$2,952,583$2,807,055▼ $145,528
Total Liabilities and Net Assets / Fund Balance$6,218,559$5,621,838▼ $596,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,345,144$3,551,320$7,896,464
Land$411,025-$411,025
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Doug WhitlockPresident
Bob VickersBoard Member
Howard ThompsonBoard Member
Jackie VanceBoard Member
Jeanette CrockettBoard Member
Jim NeyBoard Member
John FergusonBoard Member
Kenneth ClawsonBoard Member
Ron GinterBoard Member
Tom SmithBoard Member
Ginger WallaceSecretary
Bob LillyTreasurer
Ken RuhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,926
Program Service Revenue
$4,483,063
Investment Income
$3,448
Other Revenue
$-29,319
All Other Contributions
$242,926
Change in Net Assets
$-151,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$152,106Purchase Price
Total Noncash Contributions1$152,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,118
Total Revenue per Audited Statements
$4,700,118
Total Revenue per Form 990
$4,700,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,743,112
Other Expenses$2,108,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,158,203$325,021-$2,483,224
All Other Expenses$360,784$34,870-$395,654
Insurance$334,881$3,425-$338,306
Occupancy$248,835$18,611-$267,446
Depreciation Depletion$234,054$6,170-$240,224
Payroll Taxes$119,739$77,280-$197,019
Interest$81,012$1,131-$82,143
Other Expenses$78,495--$78,495
Other Employee Benefits$41,793$21,076-$62,869
Office Expenses-$56,170-$56,170
Advertising$47,629--$47,629
Fees for Services Accounting-$28,123-$28,123
Fees for Services Other-$11,412-$11,412
Travel$10,756--$10,756
Fees for Service Investment Mgmnt Fees$502--$502
Total Functional Expenses$4,268,490$583,289$0$4,851,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,851,779
Expenses per Audited Statements$4,845,646
Total Expenses per Audited Statements$4,845,646
Expenses Not Reported on Financial Statements$6,133
Other Expense Adjustments$6,133
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
Payroll Payable$105,180
Payroll Benefits Payable$64,115
N/p - St. Andrews$25,000
Payroll Tax Payable$17,898
Accrued Interest Payable-bonds$6,226
Deposits-residents Acct.$491
Sales Tax Payable$249
Resident Interest Payable$10

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Richmond Ky2012-05-29$3,600,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The finance committee reviews a copy of the return and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced by reviewing annual statements and ensuring that annual statements are completeled timely. Outside advisors may be used if needed.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the cao and director of nursing at telford terrace. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the assistant administrator at mccready manor. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccready Manor Inc
EIN
61-1221273
Phone
8596251400
Address
300 STOCKER DRIVE, RICHMOND, KY 40475

Signing Officer

Name
Gilbert Shew
Title
CAO
Phone
8596251400
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Shew
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
200

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Lisa Devaughn Foley
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,133”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,133”

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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/InterestGrp/ProgramServicesAmt081012
IRS990/InterestGrp/TotalAmt082143
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04833452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04756169
IRS990/LandBldgEquipCostOrOtherBssAmt08307489
IRS990/LegalDomicileStateCd0KY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CONGREGATE CARE HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0152106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018611
IRS990/OccupancyGrp/ProgramServicesAmt0248835
IRS990/OccupancyGrp/TotalAmt0267446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056170
IRS990/OfficeExpensesGrp/TotalAmt056170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt06133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062869
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PART A MEDICARE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PART B MEDICARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0277292
IRS990/OtherExpensesGrp/ProgramServicesAmt1177585
IRS990/OtherExpensesGrp/ProgramServicesAmt296930
IRS990/OtherExpensesGrp/ProgramServicesAmt378495
IRS990/OtherExpensesGrp/TotalAmt0277292
IRS990/OtherExpensesGrp/TotalAmt1177585
IRS990/OtherExpensesGrp/TotalAmt296930
IRS990/OtherExpensesGrp/TotalAmt378495
IRS990/OtherLiabilitiesGrp/BOYAmt0202315
IRS990/OtherLiabilitiesGrp/EOYAmt0219169
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BILLING ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-35635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-35635
IRS990/OtherRevenueTotalAmt0-29319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02158203
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119739
IRS990/PayrollTaxesGrp/TotalAmt0197019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040520
IRS990/PrincipalOfficerNm0GILBERT SHEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SEMI-PRIVATE INCOME-NURSING H
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART A INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMIPRIVATE INCOME-PERSONAL C
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2454710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3391262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4207557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11293464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2454710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3391262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4207557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-485
IRS990/PYOtherExpensesAmt02440830
IRS990/PYOtherRevenueAmt093075
IRS990/PYProgramServiceRevenueAmt05444855
IRS990/PYRevenuesLessExpensesAmt056856
IRS990/PYSalariesCompEmpBnftPaidAmt03041974
IRS990/PYTotalExpensesAmt05482804
IRS990/PYTotalRevenueAmt05539660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04483063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0931,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04483063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05274738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05315276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05408058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05051281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025532416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-29319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0263192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0256245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0229424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0931754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt025816929
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04725989
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05322291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05422470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05069226
IRS990ScheduleA/Total509Grp/TotalAmt025816929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04700118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05546150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05579176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05635602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05299637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026760683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0411025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411025
IRS990ScheduleD/OtherExpensesNotIncludedAmt06133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04345144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03551320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07896464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105180

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621,838
Liabilities
$2,814,783
Net assets
$2,807,055
Revenue
$4,700,118
Expenses
$4,851,779
Net income
-$151,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.16$2.81$5.85$5.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.40$2.91$5.15$5.78$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.99$2.45$3.54$5.23$5.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.65$3.83$5.54$4.91$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.69$3.19$5.34$4.61$0.73
2019Summary only. Only limited summary data is available for this year.$4.34$1.88$2.46$3.95$4.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$4.26$4.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.87$2.13$2.74$4.38$4.44$0.06
2016Summary only. Only limited summary data is available for this year.$5.13$2.38$2.75$4.26$4.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.62$2.81$2.81$4.70$4.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.22$3.27$2.95$5.54$5.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.54$3.00$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$3.96$2.72$5.16
2011Summary only. Only limited summary data is available for this year.$5.99$3.74$2.24$5.30$5.04$0.26