Civic Intelligence

Phoenix Manor Inc.

990 • Fiscal year 2022 • EIN 65-0119646

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

6100 BLUE LAGOON DRIVE Suite 400Miami, FL 33126

(305) 398-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$381,806

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 248.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$762,653

Down $14,190 (-1.8%) from 2021

Net Assets

Down

$649,339

Down $76,982 (-11%) from 2021

Liabilities

Up

$113,314

Up $62,792 (+124%) from 2021

Revenue

Down

$153,619

Down $64 (-0.0%) from 2021

Expenses

Up

$230,601

Up $31,262 (+16%) from 2021

Net Income

Down

-$76,982

Down $31,326 (-69%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $966,409Liabilities 2011: $42,933Net Assets 2011: $923,4762011Assets 2012: $944,798Liabilities 2012: $50,917Net Assets 2012: $893,8812012Assets 2013: $936,198Liabilities 2013: $77,844Net Assets 2013: $858,3542013Assets 2014: $974,325Liabilities 2014: $101,339Net Assets 2014: $872,9862014Assets 2015: $957,443Liabilities 2015: $72,647Net Assets 2015: $884,7962015Assets 2016: $879,068Liabilities 2016: $10,341Net Assets 2016: $868,7272016Assets 2017: $863,000Liabilities 2017: $17,898Net Assets 2017: $845,1022017Assets 2018: $867,193Liabilities 2018: $32,987Net Assets 2018: $834,2062018Assets 2019: $870,669Liabilities 2019: $56,155Net Assets 2019: $814,5142019Assets 2020: $807,250Liabilities 2020: $35,273Net Assets 2020: $771,9772020Assets 2021: $776,843Liabilities 2021: $50,522Net Assets 2021: $726,3212021Assets 2022: $762,653Liabilities 2022: $113,314Net Assets 2022: $649,3392022Assets 2023: $702,703Liabilities 2023: $151,215Net Assets 2023: $551,4882023Assets 2024: $713,248Liabilities 2024: $250,782Net Assets 2024: $462,4662024

Highlighted filing

2022

Assets$762,653
Liabilities$113,314
Net Assets$649,339

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,904Expenses 2011: $159,608Net Income 2011: -$15,7042011Expenses 2012: $172,3112012Expenses 2013: $183,9942013Revenue 2014: $161,627Expenses 2014: $146,995Net Income 2014: $14,6322014Revenue 2015: $155,338Expenses 2015: $143,528Net Income 2015: $11,8102015Revenue 2016: $151,949Expenses 2016: $168,018Net Income 2016: -$16,0692016Revenue 2017: $154,810Expenses 2017: $178,435Net Income 2017: -$23,6252017Revenue 2018: $158,511Expenses 2018: $169,407Net Income 2018: -$10,8962018Revenue 2019: $153,473Expenses 2019: $173,165Net Income 2019: -$19,6922019Revenue 2020: $154,053Expenses 2020: $196,590Net Income 2020: -$42,5372020Revenue 2021: $153,683Expenses 2021: $199,339Net Income 2021: -$45,6562021Revenue 2022: $153,619Expenses 2022: $230,601Net Income 2022: -$76,9822022Revenue 2023: $152,343Expenses 2023: $250,194Net Income 2023: -$97,8512023Revenue 2024: $173,116Expenses 2024: $262,138Net Income 2024: -$89,0222024

Highlighted filing

2022

Revenue$153,619
Expenses$230,601
Net Income-$76,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$153,619
Mission and Program Overview

Mission

Provide housing for low income behavioral health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,058$499,161▼ $42,897
Savings and Temporary Cash Investments$212,844$224,260▲ $11,416
Cash and Non-Interest-Bearing Accounts$5,081$23,131▲ $18,050
Accounts Receivable$8,092$7,915▼ $177
Prepaid Expenses and Deferred Charges$1,009$363▼ $646
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$776,843$762,653▼ $14,190
Other Assets Total$7,759$7,823▲ $64
Liabilities
Accounts Payable and Accrued Expenses$36,400$99,256▲ $62,856
Deferred Revenue$8,092$7,915▼ $177
Other Liabilities$6,030$6,143▲ $113
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,522$113,314▲ $62,792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,113$336,932▼ $35,181
Net Assets Without Donor Restrictions$354,208$312,407▼ $41,801
Total Net Assets Fund Balance$726,321$649,339▼ $76,982
Total Liabilities and Net Assets / Fund Balance$776,843$762,653▼ $14,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,526$926,955$967,481
Land$296,335-$296,335
Leasehold Improvements$139,078$147,444$286,522
Equipment$23,222$25,456$48,678
Other Land Buildings$0$2,140$2,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn GuerraChairwoman
Jorge a FernandezBoard Member
Lourdes Reyes AbadinBoard Member
Vincent CarrodeguasChief Executive Officer
Mark GuthrieChief Financial Officer
Ileana R Garcia MshsaEVP Grant Program Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,292
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$-76,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,619
Total Revenue per Audited Statements
$153,619
Total Revenue per Form 990
$153,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,047--$73,047
Depreciation Depletion$50,506--$50,506
Fees for Services Accounting-$21,000-$21,000
Other Expenses$12,038$2,671$0$14,709
Fees for Services Management-$13,109-$13,109
Office Expenses-$629-$629
Total Functional Expenses$193,192$37,409$0$230,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,601
Total Expenses per Audited Statements$230,601
Total Expenses per Form 990$230,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,754
Other Deposit$1,389
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

After the tax return is prepared, it is provided to the organization and reviewed by the members of the governing body before being finalized.

FORM 990, PART VI, SECTION B, LINE 12C:

Each director, officer, and key employee annually signs a statement that affirms that such person (1) has reviewed the conflict of interest policy, (2) discloses any possible personal, familial, or business relationships that reasonably could give rise to a conflict involving the company; and (3) acknowledges that he or she is in accordance with the letter and spirit of this policy. If a director, officer, or key employee is uncertain as to the appropriateness of listing a particular relationship, the chairman of the board and/or the ceo should be consulted. They, in turn, may elect to consult with legal counsel, the executive committee, or the board, in executive session. Board members or officers who declared or been found to have a conflict of interest must refrain from participating in consideration of proposed transactions, unless for some special reasons the board or management requests information or interpretation. Persons with conflicts shall not vote, participate in discussion, nor be present at the time of the vote. Employees violating this policy will be subject to discipline, up to and including termination and may be subject to legal action.

FORM 990, PART VI, SECTION C, LINE 15:

The organization did not compensate it's officers. The officers were compensated by a related, 501(c)(3) organization.

FORM 990, PART VI, LINE 19:

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Phoenix Manor Inc
EIN
65-0119646
In Care Of
% MARK GUTHRIE
Phone
3053986100
Address
6100 BLUE LAGOON DRIVE Suite 400, MIAMI, FL 33126

Signing Officer

Name
Mark Guthrie
Title
CFO
Phone
3053986100
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Carrodeguas
Formed
1988
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Kristin Ruffini CPA
Phone
3053818000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

The organization is organized as a not-for-profit entity and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organizations had none for the year ended june 30, 2022, would be subject to federal income taxes. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization follows the provisions of uncertain tax positions addressed by fas asc 740-10 accounting for uncertainty in income taxes. The organization has no uncertain tax positions at june 30, 2022, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The organization has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2022.

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IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07759
IRS990/OtherAssetsTotalGrp/EOYAmt07823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES & BENEFITS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ProgramServicesAmt047143
IRS990/OtherExpensesGrp/ProgramServicesAmt110458
IRS990/OtherExpensesGrp/ProgramServicesAmt212038
IRS990/OtherExpensesGrp/TotalAmt047143
IRS990/OtherExpensesGrp/TotalAmt110458
IRS990/OtherExpensesGrp/TotalAmt214709
IRS990/OtherLiabilitiesGrp/BOYAmt06030
IRS990/OtherLiabilitiesGrp/EOYAmt06143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363
IRS990/PrincipalOfficerNm0VINCENT CARRODEGUAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153374
IRS990/PYRevenuesLessExpensesAmt0-45656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99845
IRS990ScheduleA/PublicSupportTotal509Amt0771947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158293
IRS990ScheduleA/Total509Grp/TotalAmt0771947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967481
IRS990ScheduleD/EquipmentGrp/BookValueAmt023222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048678
IRS990ScheduleD/ExpensesSubtotalAmt0230601
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0153619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATIONS HAD NONE FOR THE YEAR ENDED JUNE 30, 2022, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499161
IRS990ScheduleD/TotalExpensesPerForm990Amt0230601
IRS990ScheduleD/TotalLiabilityAmt06143
IRS990ScheduleD/TotalRevenuePerForm990Amt0153619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230601
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1229950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2273585

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.13$2.51$4.62$1.73$2.62$0.89
2023Summary only. Only limited summary data is available for this year.$7.03$1.51$5.51$1.52$2.50$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.63$1.13$6.49$1.54$2.31$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.51$7.26$1.54$1.99$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.35$7.72$1.54$1.97$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.56$8.15$1.53$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.33$8.34$1.59$1.69$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.18$8.45$1.55$1.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.10$8.69$1.52$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.73$8.85$1.55$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.74$1.01$8.73$1.62$1.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.78$8.58$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.51$8.94$1.72
2011Summary only. Only limited summary data is available for this year.$9.66$0.43$9.23$1.44$1.60$0.16