Civic Intelligence

Mccready Manor Inc.

990 • Fiscal year 2023 • EIN 61-1221273

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,311,877

Down $674,950 (-11%) from 2022

Net Assets

Down

$2,911,996

Down $628,656 (-18%) from 2022

Liabilities

Down

$2,399,881

Down $46,294 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$5,148,926

Down $80,980 (-1.5%) from 2022

Expenses

Up

$5,777,582

Up $258,866 (+4.7%) from 2022

Net Income

Down

-$628,656

Down $339,846 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$5,311,877
Liabilities$2,399,881
Net Assets$2,911,996
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$5,148,926
Expenses$5,777,582
Net Income-$628,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,148,926
Mission and Program Overview

Mission

Operation of congregate care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,383,976$3,425,978▲ $42,002
Pledges and Grants Receivable$1,623,816$687,765▼ $936,051
Cash and Non-Interest-Bearing Accounts$27,454$536,396▲ $508,942
Intangible Assets$357,500$357,500→ $0
Accounts Receivable$506,098$186,165▼ $319,933
Prepaid Expenses and Deferred Charges$59,932$25,481▼ $34,451
Inventories for Sale or Use$9,440$18,814▲ $9,374
Investments in Publicly Traded Securities$18,611$18,611→ $0
Total Assets$5,986,827$5,311,877▼ $674,950
Other Assets Total-$55,167-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,072$1,056,149▲ $6,077
Other Liabilities$740,272$883,480▲ $143,208
Accounts Payable and Accrued Expenses$655,831$460,252▼ $195,579
Total Liabilities$2,446,175$2,399,881▼ $46,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,540,652$2,891,249▼ $649,403
Net Assets With Donor Restrictions-$20,747-
Total Net Assets Fund Balance$3,540,652$2,911,996▼ $628,656
Total Liabilities and Net Assets / Fund Balance$5,986,827$5,311,877▼ $674,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,253,493$5,254,206$8,507,699
Land$172,485-$172,485
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mike ParkPresident
Andy ColleyBoard Member
Bob LillyBoard Member
Bob VickersBoard Member
Jeanette CrockettBoard Member
John FergusonBoard Member
Marion Oogie OgdenBoard Member
Mary OusleyBoard Member
Michael BallardBoard Member
Richard SheltonBoard Member
Sue ChenaultBoard Member
Jackie VanceSecretary
Mike ReedTreasurer
Jim NeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,696
Program Service Revenue
$4,986,708
Investment Income
$79,522
Other Revenue
$0
All Other Contributions
$82,696
Change in Net Assets
$-628,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,148,926
Total Revenue per Audited Statements
$5,148,926
Total Revenue per Form 990
$5,148,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,229,619
Other Expenses$2,547,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,834$374,252-$2,726,086
Fees for Services Other$519,752$139,510-$659,262
Other Employee Benefits$364,443$59,824-$424,267
Insurance$230,924$11,736-$242,660
Depreciation Depletion$236,803--$236,803
Occupancy$230,652--$230,652
All Other Expenses$96,044$84,035-$180,079
Other Expenses$106,666$6,199-$106,666
Comp Disqual Persons$68,384$10,882-$79,266
Interest$52,278$5,939-$58,217
Advertising$40,016--$40,016
Information Technology$39,328--$39,328
Office Expenses$23,898--$23,898
Total Functional Expenses$5,085,205$692,377$0$5,777,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,777,582
Total Expenses per Audited Statements$5,777,582
Total Expenses per Form 990$5,777,582
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
Related Party Payable$810,352
Other$73,128
Governance and Compliance

Governance Checklist

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

“MONTHLY BOARD MEETINGS”

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
Mike Park
Title
President
Phone
8596251400
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Park
Formed
1992
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
222
Volunteers
250

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 494,176 0 0 professional - outside servic 25,576 139,510 0 total 519,752 139,510 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified by the internal revenue service as other than a private foundation and therefore has made no provision for income taxes. The organization has adopted asc 740-10 as it relates to uncertain tax positions. Any interest and penalties recognized associated with a tax position would be classified as current on the organizations combined financial statements.”

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IRS990/IntangibleAssetsGrp/BOYAmt0357500
IRS990/IntangibleAssetsGrp/EOYAmt0357500
IRS990/InterestGrp/ManagementAndGeneralAmt05939
IRS990/InterestGrp/ProgramServicesAmt052278
IRS990/InterestGrp/TotalAmt058217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018814
IRS990/InvestmentIncomeGrp/ExclusionAmt079522
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt018611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018611
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03425978
IRS990/LandBldgEquipCostOrOtherBssAmt08680184
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CONGREGATE CARE HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01050072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01056149
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IRS990/NetAssetsOrFundBalancesEOYAmt02911996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03540652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02891249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0230652
IRS990/OccupancyGrp/TotalAmt0230652
IRS990/OfficeExpensesGrp/ProgramServicesAmt023898
IRS990/OfficeExpensesGrp/TotalAmt023898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt055167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424267
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICARE PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06199
IRS990/OtherExpensesGrp/ProgramServicesAmt0401728
IRS990/OtherExpensesGrp/ProgramServicesAmt1212527
IRS990/OtherExpensesGrp/ProgramServicesAmt2109928
IRS990/OtherExpensesGrp/ProgramServicesAmt3106666
IRS990/OtherExpensesGrp/TotalAmt0401728
IRS990/OtherExpensesGrp/TotalAmt1212527
IRS990/OtherExpensesGrp/TotalAmt2116127
IRS990/OtherExpensesGrp/TotalAmt3106666
IRS990/OtherLiabilitiesGrp/BOYAmt0740272
IRS990/OtherLiabilitiesGrp/EOYAmt0883480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02726086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01623816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025481
IRS990/PrincipalOfficerNm0MIKE PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SEMI-PRIVATE ROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11557103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2678894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4173233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11557103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4173233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02677007
IRS990/PYProgramServiceRevenueAmt04723003
IRS990/PYRevenuesLessExpensesAmt0-288810
IRS990/PYSalariesCompEmpBnftPaidAmt02841709
IRS990/PYTotalExpensesAmt05518716
IRS990/PYTotalRevenueAmt05229906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-628656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04986708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0707779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0869775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04986708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04723003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04222241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04629788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03915361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022477101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt023020796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0707779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0869775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05069404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05229898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04325938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05337567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03927764
IRS990ScheduleA/Total509Grp/TotalAmt023890571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05148926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05229906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04326293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05337788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03930747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023973660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05777582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03253493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05254206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08507699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt05148926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT ON THE ORGANIZATIONS COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03425978
IRS990ScheduleD/TotalExpensesPerForm990Amt05777582
IRS990ScheduleD/TotalLiabilityAmt0883480
IRS990ScheduleD/TotalRevenuePerForm990Amt05148926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05148926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05777582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS A COPY OF THE RETURN AND REPORTS TO THE BOARD.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,311,877
Liabilities
$2,399,881
Net assets
$2,911,996
Revenue
$5,148,926
Expenses
$5,777,582
Net income
-$628,656
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