Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2020 • EIN 61-1344092

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$250,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 107.0% of source-year revenue.

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

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,063,855

Down $13,286 (-1.2%) from 2019

Net Assets

Down

$1,038,616

Down $9,264 (-0.9%) from 2019

Liabilities

Down

$25,239

Down $4,022 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$233,731

Up $4,265 (+1.9%) from 2019

Expenses

Down

$242,995

Down $38,352 (-14%) from 2019

Net Income

Up

-$9,264

Up $42,617 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,384,701Liabilities 2010: $23,543Net Assets 2010: $1,361,1582010Assets 2011: $1,364,084Liabilities 2011: $38,395Net Assets 2011: $1,325,6892011Assets 2012: $1,336,480Liabilities 2012: $47,135Net Assets 2012: $1,289,3452012Assets 2013: $1,291,227Liabilities 2013: $24,980Net Assets 2013: $1,266,2472013Assets 2014: $1,295,754Liabilities 2014: $81,304Net Assets 2014: $1,214,4502014Assets 2016: $1,217,274Liabilities 2016: $58,297Net Assets 2016: $1,158,9772016Assets 2017: $1,156,423Liabilities 2017: $27,181Net Assets 2017: $1,129,2422017Assets 2018: $1,125,051Liabilities 2018: $25,290Net Assets 2018: $1,099,7612018Assets 2019: $1,077,141Liabilities 2019: $29,261Net Assets 2019: $1,047,8802019Assets 2020: $1,063,855Liabilities 2020: $25,239Net Assets 2020: $1,038,6162020Assets 2021: $1,049,007Liabilities 2021: $37,744Net Assets 2021: $1,011,2632021Assets 2022: $1,035,869Liabilities 2022: $30,710Net Assets 2022: $1,005,1592022Assets 2024: $1,072,021Liabilities 2024: $36,206Net Assets 2024: $1,035,8152024

Highlighted filing

2020

Assets$1,063,855
Liabilities$25,239
Net Assets$1,038,616
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $177,5932010Expenses 2011: $181,2642011Expenses 2012: $201,2372012Revenue 2013: $172,282Expenses 2013: $195,380Net Income 2013: -$23,0982013Revenue 2014: $160,105Expenses 2014: $211,902Net Income 2014: -$51,7972014Revenue 2016: $187,145Expenses 2016: $225,706Net Income 2016: -$38,5612016Revenue 2017: $221,749Expenses 2017: $251,484Net Income 2017: -$29,7352017Revenue 2018: $228,018Expenses 2018: $257,499Net Income 2018: -$29,4812018Revenue 2019: $229,466Expenses 2019: $281,347Net Income 2019: -$51,8812019Revenue 2020: $233,731Expenses 2020: $242,995Net Income 2020: -$9,2642020Revenue 2021: $259,577Expenses 2021: $286,930Net Income 2021: -$27,3532021Revenue 2022: $270,628Expenses 2022: $276,732Net Income 2022: -$6,1042022Revenue 2024: $291,324Expenses 2024: $289,511Net Income 2024: $1,8132024

Highlighted filing

2020

Revenue$233,731
Expenses$242,995
Net Income-$9,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$233,731
Mission and Program Overview

Mission

Mercy manor inc., a kentucky not-for-profit corporation, operated a 27-unit apartment community in paducah, kentucky, known as mercy manor apartments, pursuant to section 202 of the national housing act, as amended.

Mercy manor inc., a kentucky not-for- profit corporation, was organized to construct, own and operate a 27-unit apartment community in paducah, ky, known as mercy manor apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,879$909,332▼ $49,547
Cash and Non-Interest-Bearing Accounts$2,428$21,663▲ $19,235
Prepaid Expenses and Deferred Charges$6,018$7,546▲ $1,528
Accounts Receivable$403$13▼ $390
Total Assets$1,077,141$1,063,855▼ $13,286
Other Assets Total$109,413$125,301▲ $15,888
Liabilities
Accounts Payable and Accrued Expenses$20,187$17,007▼ $3,180
Other Liabilities$8,326$8,230▼ $96
Deferred Revenue$748$2▼ $746
Total Liabilities$29,261$25,239▼ $4,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,880$1,038,616▼ $9,264
Total Net Assets Fund Balance$1,047,880$1,038,616▼ $9,264
Total Liabilities and Net Assets / Fund Balance$1,077,141$1,063,855▼ $13,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,332$921,826$1,776,158
Land$55,000-$55,000
Equipment$0$46,170$46,170
Other Assets Org$116,573--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Anyeka WallaceDirector$140,588$140,588
Bobby ArtisDirector$125,808$125,808
Selena FreemanDirector$94,434$94,434
Terry SteidenDirector$73,747$73,747

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Bruce SaabVice President
Melissa ClaytonVice President
Elaine WilliamsDirector
Joseph RosenblumSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$137,165
Program Service Revenue
$96,554
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-9,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,731
Total Revenue per Form 990
$233,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,156
Salaries, Compensation, and Employee Benefits$56,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,547--$49,547
Occupancy$46,056--$46,056
Other Salaries and Wages$43,102--$43,102
Office Expenses$17,521--$17,521
Fees for Services Management$16,210--$16,210
Fees for Services Accounting-$12,782-$12,782
Other Employee Benefits$9,466--$9,466
Payroll Taxes$3,270--$3,270
Pension Plan Contributions$1,001--$1,001
Information Technology$984--$984
Other Expenses$472--$472
All Other Expenses$271--$271
Conferences and Meetings$67--$67
Advertising$17--$17
Fees for Services Other$15--$15
Travel$6--$6
Total Functional Expenses$230,213$12,782$0$242,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,995
Total Expenses per Audited Statements$242,995
Total Expenses per Form 990$242,995
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 Deposits Held in Trust$8,230
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mercy manor, inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over mercy manor, inc. In various aspects of operations and management.the reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., includen approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging,m mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mercy Manor Inc
EIN
61-1344092
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Melissa Clayton
Title
Vice President
Phone
3038303300
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1999
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 6,136 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/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt031955
IRS990/OtherExpensesGrp/ProgramServicesAmt18460
IRS990/OtherExpensesGrp/ProgramServicesAmt21793
IRS990/OtherExpensesGrp/ProgramServicesAmt3472
IRS990/OtherExpensesGrp/TotalAmt031955
IRS990/OtherExpensesGrp/TotalAmt18460
IRS990/OtherExpensesGrp/TotalAmt21793
IRS990/OtherExpensesGrp/TotalAmt3472
IRS990/OtherLiabilitiesGrp/BOYAmt08326
IRS990/OtherLiabilitiesGrp/EOYAmt08230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043102
IRS990/OtherSalariesAndWagesGrp/TotalAmt043102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03270
IRS990/PayrollTaxesGrp/TotalAmt03270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01001
IRS990/PensionPlanContributionsGrp/TotalAmt01001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07546
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0258431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229431
IRS990/PYRevenuesLessExpensesAmt0-51881
IRS990/PYSalariesCompEmpBnftPaidAmt022916
IRS990/PYTotalExpensesAmt0281347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01099998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187134
IRS990ScheduleA/Total509Grp/TotalAmt01099998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100109
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/BookValueAmt0854332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776158
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125301
IRS990ScheduleD/TotalExpensesPerForm990Amt0242995
IRS990ScheduleD/TotalLiabilityAmt08230
IRS990ScheduleD/TotalRevenuePerForm990Amt0233731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242995
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013475

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Filings

Displayed year

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

Open filing
Assets
$1,063,855
Liabilities
$25,239
Net assets
$1,038,616
Revenue
$233,731
Expenses
$242,995
Net income
-$9,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$0.29$0.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.23$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.23$0.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.22$0.25$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.17$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.18