Civic Intelligence

Kings Manor Methodist Retirement System Inc.

990 • Fiscal year 2024 • EIN 75-2641794

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

Organization ProfileN/A

View Organization Page

PO Box 1999Hereford, TX 79045

(806) 364-0661

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$60,948

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,046,110

Up $181,663 (+6.3%) from 2023

Net Assets

Up

$3,014,430

Up $177,369 (+6.3%) from 2023

Liabilities

Up

$31,680

Up $4,294 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$1,450,436

Up $304,888 (+27%) from 2023

Expenses

Down

$1,273,067

Down $100,251 (-7.3%) from 2023

Net Income

Up

$177,369

Up $405,139 (+178%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,372,614Liabilities 2011: $597,596Net Assets 2011: $2,775,0182011Assets 2012: $3,443,870Liabilities 2012: $763,526Net Assets 2012: $2,680,3442012Assets 2013: $3,882,386Liabilities 2013: $954,695Net Assets 2013: $2,927,6912013Assets 2014: $4,195,092Liabilities 2014: $1,360,423Net Assets 2014: $2,834,6692014Assets 2015: $4,026,450Liabilities 2015: $935,786Net Assets 2015: $3,090,6642015Assets 2016: $4,320,085Liabilities 2016: $1,040,398Net Assets 2016: $3,279,6872016Assets 2017: $4,169,816Liabilities 2017: $1,306,296Net Assets 2017: $2,863,5202017Assets 2018: $4,046,209Liabilities 2018: $1,555,845Net Assets 2018: $2,490,3642018Assets 2019: $4,107,885Liabilities 2019: $1,379,867Net Assets 2019: $2,728,0182019Assets 2020: $3,867,734Liabilities 2020: $1,117,186Net Assets 2020: $2,750,5482020Assets 2021: $3,119,402Liabilities 2021: $65,824Net Assets 2021: $3,053,5782021Assets 2022: $3,108,244Liabilities 2022: $43,413Net Assets 2022: $3,064,8312022Assets 2023: $2,864,447Liabilities 2023: $27,386Net Assets 2023: $2,837,0612023Assets 2024: $3,046,110Liabilities 2024: $31,680Net Assets 2024: $3,014,4302024Assets 2025: $3,151,485Liabilities 2025: $51,505Net Assets 2025: $3,099,9802025

Highlighted filing

2024

Assets$3,046,110
Liabilities$31,680
Net Assets$3,014,430
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,431,882Expenses 2011: $5,432,899Net Income 2011: -$1,0172011Revenue 2012: $5,160,541Expenses 2012: $5,255,215Net Income 2012: -$94,6742012Revenue 2013: $5,627,969Expenses 2013: $5,380,622Net Income 2013: $247,3472013Revenue 2014: $5,082,679Expenses 2014: $5,175,701Net Income 2014: -$93,0222014Revenue 2015: $6,063,528Expenses 2015: $5,807,533Net Income 2015: $255,9952015Revenue 2016: $6,194,470Expenses 2016: $6,005,447Net Income 2016: $189,0232016Revenue 2017: $5,741,113Expenses 2017: $6,157,280Net Income 2017: -$416,1672017Revenue 2018: $5,725,401Expenses 2018: $6,098,557Net Income 2018: -$373,1562018Revenue 2019: $6,669,106Expenses 2019: $6,431,452Net Income 2019: $237,6542019Revenue 2020: $3,339,279Expenses 2020: $3,316,749Net Income 2020: $22,5302020Revenue 2021: $1,911,604Expenses 2021: $1,608,574Net Income 2021: $303,0302021Revenue 2022: $1,261,055Expenses 2022: $1,249,802Net Income 2022: $11,2532022Revenue 2023: $1,145,548Expenses 2023: $1,373,318Net Income 2023: -$227,7702023Revenue 2024: $1,450,436Expenses 2024: $1,273,067Net Income 2024: $177,3692024Revenue 2025: $1,532,901Expenses 2025: $1,447,351Net Income 2025: $85,5502025

Highlighted filing

2024

Revenue$1,450,436
Expenses$1,273,067
Net Income$177,369
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,450,436
Mission and Program Overview

Mission

To provide quality retirement living and hospice services for citizens of Hereford, Texas and the surrounding area.

To provide quality retirement living, hospice services and child care services for citizens of Hereford, Texas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,219$2,167,863▼ $180,356
Savings and Temporary Cash Investments$97,818$469,922▲ $372,104
Accounts Receivable$48,375$85,868▲ $37,493
Prepaid Expenses and Deferred Charges$14,816$11,881▼ $2,935
Cash and Non-Interest-Bearing Accounts$56,537$6,765▼ $49,772
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,864,447$3,046,110▲ $181,663
Other Assets Total$298,682$303,811▲ $5,129
Liabilities
Accounts Payable and Accrued Expenses$27,386$31,680▲ $4,294
Total Liabilities$27,386$31,680▲ $4,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,458,886$2,705,257▲ $246,371
Net Assets With Donor Restrictions$378,175$309,173▼ $69,002
Total Net Assets Fund Balance$2,837,061$3,014,430▲ $177,369
Total Liabilities and Net Assets / Fund Balance$2,864,447$3,046,110▲ $181,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,012,480$3,081,811$5,094,291
Equipment$5,648$569,489$575,137
Land$145,709-$145,709
Leasehold Improvements$4,026$23,414$27,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$242,000---$242,000
2023$242,000---$242,000
2022$242,000---$242,000
2021$242,000---$242,000
2020$242,000---$242,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LaymanDirector/CFOFT$60,948$60,948

Board Members and Trustees

NameTitle
Dan HigginsChairman
Brenda FuentesDirector
Brent CarlsonDirector
John PerrinDirector
Scott KeelingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$486,608
Program Service Revenue
$875,787
Investment Income
$56,346
Other Revenue
$31,695
All Other Contributions
$78,929
Change in Net Assets
$177,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,455
Other Expenses$622,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,146$52,238-$522,384
Depreciation Depletion$169,250$18,805-$188,055
All Other Expenses$73,160$8,128-$81,288
Payroll Taxes$58,957$6,551-$65,508
Current Officers, Directors, Trustees, and Key Employees$18,284$42,664-$60,948
Insurance$33,420$3,713-$37,133
Other Expenses$30,538$3,393-$33,931
Occupancy$19,884$2,209-$22,093
Advertising$13,442$1,493-$14,935
Fees for Services Other$2,301$256-$2,557
Other Employee Benefits$1,454$161-$1,615
Travel$707$79-$786
Conferences and Meetings$200$22-$222
Total Functional Expenses$1,109,194$163,873$0$1,273,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“The Board of Trustees reviews and approves the financial statements before Form 990 is filed. The Director reviews, approves, and signs the Form 990 before it is filed.”

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

“Corporate compliance program”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors conducts an annual review of the Director of the organization.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Manor Methodist Retirement
EIN
75-2641794
Phone
8063640661
Address
PO BOX 1999, HEREFORD, TX 79045

Signing Officer

Name
Jim Layman
Title
Director/CFO
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
50

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Chris a Leonard
Phone
8063646432
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IRS990/OtherExpensesGrp/TotalAmt333931
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128000
IRS990/OtherRevenueTotalAmt031695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06551
IRS990/PayrollTaxesGrp/ProgramServicesAmt058957
IRS990/PayrollTaxesGrp/TotalAmt065508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Beauty Shop Charges
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc2Resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870264
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of an independent living retirement center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661630
IRS990/PYOtherRevenueAmt023456
IRS990/PYProgramServiceRevenueAmt0940262
IRS990/PYRevenuesLessExpensesAmt0-227770
IRS990/PYSalariesCompEmpBnftPaidAmt0711688
IRS990/PYTotalExpensesAmt01373318
IRS990/PYTotalRevenueAmt01145548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0936288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02054019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-42974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01114835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02352068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06135619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-42974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133720
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0483569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0784564
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89920
IRS990ScheduleA/PublicSupportPY509Pct00.88810
IRS990ScheduleA/PublicSupportTotal509Amt08189638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01093700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03288356
IRS990ScheduleA/Total509Grp/TotalAmt08189638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01450436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01261055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01911604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03339279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09107922
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02012480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03081811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05094291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575137
IRS990ScheduleD/LandGrp/BookValueAmt0145709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027440
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees reviews and approves the financial statements before Form 990 is filed. The Director reviews, approves, and signs the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate compliance program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors conducts an annual review of the Director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,110
Liabilities
$31,680
Net assets
$3,014,430
Revenue
$1,450,436
Expenses
$1,273,067
Net income
$177,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.53$1.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.01$1.45$1.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.84$1.15$1.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.06$1.26$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$1.91$1.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.12$2.75$3.34$3.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.38$2.73$6.67$6.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.56$2.49$5.73$6.10$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.17$1.31$2.86$5.74$6.16$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.04$3.28$6.19$6.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.94$3.09$6.06$5.81$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.20$1.36$2.83$5.08$5.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.95$2.93$5.63$5.38$0.25
2012Summary only. Only limited summary data is available for this year.$3.44$0.76$2.68$5.16$5.26$0.09
2011Summary only. Only limited summary data is available for this year.$3.37$0.60$2.78$5.43$5.43$0.00