Civic Intelligence

Assisted Living Foundation of America C/O Elliot Shelton

990 • Fiscal year 2020 • EIN 75-2641221

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

1900 Avenue Of The Stars Suite 2300Los Angeles, CA 90067

(310) 201-5990

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

19.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,120,696

Up $1,064,588 (+2.6%) from 2019

Net Assets

Up

$17,028,607

Up $1,032,267 (+6.5%) from 2019

Liabilities

Up

$25,092,089

Up $32,321 (+0.1%) from 2019

Revenue

Down

$1,255,204

Down $21,639 (-1.7%) from 2019

Expenses

Down

$105,937

Down $10,008 (-8.6%) from 2019

Net Income

Down

$1,149,267

Down $11,631 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,556,201Liabilities 2010: $14,873,664Net Assets 2010: $6,682,5372010Assets 2011: $23,170,519Liabilities 2011: $13,853,367Net Assets 2011: $9,317,1522011Assets 2012: $20,532,069Liabilities 2012: $8,480,000Net Assets 2012: $12,052,0692012Assets 2013: $21,369,585Liabilities 2013: $8,480,000Net Assets 2013: $12,889,5852013Assets 2014: $29,729,359Liabilities 2014: $15,552,087Net Assets 2014: $14,177,2722014Assets 2015: $17,005,321Liabilities 2015: $1,400,000Net Assets 2015: $15,605,3212015Assets 2016: $17,113,411Liabilities 2016: $1,400,000Net Assets 2016: $15,713,4112016Assets 2017: $35,656,838Liabilities 2017: $20,310,254Net Assets 2017: $15,346,5842017Assets 2018: $40,070,634Liabilities 2018: $25,051,809Net Assets 2018: $15,018,8252018Assets 2019: $41,056,108Liabilities 2019: $25,059,768Net Assets 2019: $15,996,3402019Assets 2020: $42,120,696Liabilities 2020: $25,092,089Net Assets 2020: $17,028,6072020Assets 2021: $42,900,409Liabilities 2021: $23,938,396Net Assets 2021: $18,962,0132021Assets 2022: $41,752,048Liabilities 2022: $23,352,108Net Assets 2022: $18,399,9402022Assets 2023: $42,583,950Liabilities 2023: $23,117,956Net Assets 2023: $19,465,9942023Assets 2024: $40,592,117Liabilities 2024: $19,631,442Net Assets 2024: $20,960,6752024

Highlighted filing

2020

Assets$42,120,696
Liabilities$25,092,089
Net Assets$17,028,607

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,879,206Expenses 2010: $951,669Net Income 2010: $927,5372010Expenses 2011: $815,6032011Expenses 2012: $762,6772012Revenue 2013: $1,200,965Expenses 2013: $363,449Net Income 2013: $837,5162013Revenue 2014: $1,594,993Expenses 2014: $307,306Net Income 2014: $1,287,6872014Revenue 2015: $1,608,804Expenses 2015: $180,755Net Income 2015: $1,428,0492015Revenue 2016: $303,059Expenses 2016: $194,969Net Income 2016: $108,0902016Revenue 2017: -$50,548Expenses 2017: $316,279Net Income 2017: -$366,8272017Revenue 2018: -$39,559Expenses 2018: $288,200Net Income 2018: -$327,7592018Revenue 2019: $1,276,843Expenses 2019: $115,945Net Income 2019: $1,160,8982019Revenue 2020: $1,255,204Expenses 2020: $105,937Net Income 2020: $1,149,2672020Revenue 2021: $1,962,277Expenses 2021: $336,007Net Income 2021: $1,626,2702021Revenue 2022: -$287,774Expenses 2022: $274,299Net Income 2022: -$562,0732022Revenue 2023: $1,742,990Expenses 2023: $688,151Net Income 2023: $1,054,8392023Revenue 2024: $2,364,854Expenses 2024: $881,274Net Income 2024: $1,483,5802024

Highlighted filing

2020

Revenue$1,255,204
Expenses$105,937
Net Income$1,149,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$12,570,976
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, sell or operate affordable housing for moderate to low-income, elderly or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,873,784$19,383,486▼ $490,298
Investments in Publicly Traded Securities$16,269,382$17,661,729▲ $1,392,347
Rtn Earn Endowment Incm Other Fnds$15,996,340$17,028,607▲ $1,032,267
Investments Program Related$3,173,124$3,143,706▼ $29,418
Accounts Receivable$1,400,000$1,400,000→ $0
Cash and Non-Interest-Bearing Accounts$249,818$296,594▲ $46,776
Other Notes and Loans Receivable, Net$90,000$207,000▲ $117,000
Total Assets$41,056,108$42,120,696▲ $1,064,588
Other Assets Total-$28,181-
Liabilities
Other Liabilities$23,567,098$23,482,092▼ $85,006
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,400,000→ $0
Unsecured Notes Loans Payable$90,000$207,000▲ $117,000
Accounts Payable and Accrued Expenses$2,670$2,997▲ $327
Total Liabilities$25,059,768$25,092,089▲ $32,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,996,340$17,028,607▲ $1,032,267
Total Liabilities and Net Assets / Fund Balance$41,056,108$42,120,696▲ $1,064,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,398,866$1,396,447$17,795,313
Land$2,601,300-$2,601,300
Equipment$110,820$1,680$112,500
Investment Program Related Org$-877--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elliot L SheltonPresident &
Isaac SalzbergDirector
Joshua GenetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,203
Investment Income
$1,063,042
Other Revenue
$-263,041
Change in Net Assets
$1,149,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,108
Salaries, Compensation, and Employee Benefits$50,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,005--$35,005
Insurance$13,630$1,498-$15,128
Payroll Taxes$11,118--$11,118
Fees for Services Accounting-$9,000-$9,000
Interest$5,010--$5,010
Other Employee Benefits$4,706--$4,706
Other Expenses$1,878$1,877-$3,755
All Other Expenses$1,206$103-$1,309
Office Expenses$192--$192
Total Functional Expenses$89,805$16,132$0$105,937
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
Central Al 10apts$12,917,413
Kings Daughters Court$5,764,419
Parkway Villa$2,751,004
Dunn Village$2,049,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president reviews the form 990 when received from the cpa office. If there are no questions, signs and mail the return.

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

Top management regularly and consistently monitor and enforce compliance with the policy.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Assisted Living Foundation of
EIN
75-2641221
Phone
3102015990
Address
1900 AVENUE OF THE STARS SUITE 2300, LOS ANGELES, CA 90067

Signing Officer

Name
Joshua Genet
Title
Director
Phone
3102010777
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot L Shelton
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is assisting homeless and low-income seniors and families with housing and the provision of educational and life-enrichment services. The organization is a managing general partner and managing or sole member in 20 low income housing projects.

Form 990, Part XI, Line 9

Dunn village -25,000 kings daughters -92,000 total -117,000

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05553021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05817201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04346250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016399572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0390792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0571407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0995073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0879769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0907100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04446826
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt053397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt082949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79320
IRS990ScheduleA/PublicSupportPY509Pct00.73310
IRS990ScheduleA/PublicSupportTotal509Amt017370979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05553021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06326976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04375924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415292
IRS990ScheduleA/Total509Grp/TotalAmt017370979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06601491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07169458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05227878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01579535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021900754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016398866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017795313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01400242
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1568113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2484646
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3400000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4165137
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5128852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6-103
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-122
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-385
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9-476
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10-521
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11-800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12-877
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CENTRAL AL 10 APTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1KINGS DAUGHTERS COURT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BONNIE BRAE VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PARKWAY VILLA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5DUNN VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6HOTEL PRESIDENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7LAS FLORES VILLAGE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8RSF VILLAGE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9LAS VENTANAS VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10COVERED BRIDGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11BONNIE BRAE VILLATE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12MIRAMAR VILLAGE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12F
IRS990ScheduleD/LandGrp/BookValueAmt02601300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02601300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012917413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15764419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22751004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32049256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CENTRAL AL 10APTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KINGS DAUGHTERS COURT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARKWAY VILLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUNN VILLAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019110986
IRS990ScheduleD/TotalBookValueProgramRltdAmt03143706
IRS990ScheduleD/TotalLiabilityAmt023482092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER AND MANAGING OR SOLE MEMBER IN 20 LOW INCOME HOUSING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 WHEN RECEIVED FROM THE CPA OFFICE. IF THERE ARE NO QUESTIONS, SIGNS AND MAIL THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUNN VILLAGE -25,000 KINGS DAUGHTERS -92,000 TOTAL -117,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALFA COVERED BRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PARKWAY VILLA APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTRAL AL 10 APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3DUNN VILLAGE APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4KINGS DAUGHTERS COURT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0752641221
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1813918776
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2813935836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3820992786
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4824502695
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04909 COVERED BRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1101 PENNER DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2304 16TH PLACE SW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3100 SAWYER CIRCLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4116 E KING ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LEITCHFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3DUNN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4MARTINSBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3NC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$19.6$21.0$2.36$0.88$1.48
2023Detailed filing. Detailed filing data is available for this year.$42.6$23.1$19.5$1.74$0.69$1.05
2022Detailed filing. Detailed filing data is available for this year.$41.8$23.4$18.4$0.29$0.27$0.56
2021Detailed filing. Detailed filing data is available for this year.$42.9$23.9$19.0$1.96$0.34$1.63
2020Detailed filing. Detailed filing data is available for this year.$42.1$25.1$17.0$1.26$0.11$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$25.1$16.0$1.28$0.12$1.16
2018Detailed filing. Detailed filing data is available for this year.$40.1$25.1$15.0$0.04$0.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$35.7$20.3$15.3$0.05$0.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.1$1.40$15.7$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.40$15.6$1.61$0.18$1.43
2014Detailed filing. Detailed filing data is available for this year.$29.7$15.6$14.2$1.59$0.31$1.29
2013Detailed filing. Detailed filing data is available for this year.$21.4$8.48$12.9$1.20$0.36$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$8.48$12.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$13.9$9.32$0.82
2010Summary only. Only limited summary data is available for this year.$21.6$14.9$6.68$1.88$0.95$0.93