Civic Intelligence

Montana Pioneer Manor Inc

EIN 81-0292986 • 501(c)3 • Plentywood, MT

Profile

To provide housing and food service for the elderly.

605 N SheridanPlentywood, MT 59254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$1,353,787

Up $52,822 (+4.1%) from 2023

Liabilities

Down

$75,318

Down $86,640 (-53%) from 2023

Net Assets

Up

$1,278,469

Up $139,462 (+12%) from 2023

Revenue

Down

$609,665

Down $22,950 (-3.6%) from 2023

Expenses

Down

$568,202

Down $46,744 (-7.6%) from 2023

Net Income

Up

$41,463

Up $23,794 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,050,067Liabilities 2012: $78,725Net Assets 2012: $971,3422012Assets 2013: $1,097,449Liabilities 2013: $40,927Net Assets 2013: $1,056,5222013Assets 2014: $1,321,671Liabilities 2014: $232,293Net Assets 2014: $1,089,3782014Assets 2015: $1,289,944Liabilities 2015: $220,004Net Assets 2015: $1,069,9402015Assets 2016: $1,300,962Liabilities 2016: $202,672Net Assets 2016: $1,098,2902016Assets 2017: $1,295,304Liabilities 2017: $185,212Net Assets 2017: $1,110,0922017Assets 2018: $1,293,474Liabilities 2018: $168,292Net Assets 2018: $1,125,1822018Assets 2019: $1,292,803Liabilities 2019: $152,216Net Assets 2019: $1,140,5872019Assets 2020: $1,331,846Liabilities 2020: $136,046Net Assets 2020: $1,195,8002020Assets 2021: $1,283,469Liabilities 2021: $119,639Net Assets 2021: $1,163,8302021Assets 2022: $1,224,520Liabilities 2022: $103,182Net Assets 2022: $1,121,3382022Assets 2023: $1,300,965Liabilities 2023: $161,958Net Assets 2023: $1,139,0072023Assets 2024: $1,353,787Liabilities 2024: $75,318Net Assets 2024: $1,278,4692024

Highlighted filing

2024

Assets$1,353,787
Liabilities$75,318
Net Assets$1,278,469

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $547,642Expenses 2012: $466,169Net Income 2012: $81,4732012Revenue 2013: $550,567Expenses 2013: $466,489Net Income 2013: $84,0782013Revenue 2014: $531,649Expenses 2014: $489,487Net Income 2014: $42,1622014Revenue 2015: $534,385Expenses 2015: $553,724Net Income 2015: -$19,3392015Revenue 2016: $546,479Expenses 2016: $518,969Net Income 2016: $27,5102016Revenue 2017: $534,408Expenses 2017: $523,606Net Income 2017: $10,8022017Revenue 2018: $562,414Expenses 2018: $517,895Net Income 2018: $44,5192018Revenue 2019: $596,755Expenses 2019: $581,137Net Income 2019: $15,6182019Revenue 2020: $550,574Expenses 2020: $495,360Net Income 2020: $55,2142020Revenue 2021: $517,565Expenses 2021: $544,791Net Income 2021: -$27,2262021Revenue 2022: $495,102Expenses 2022: $466,873Net Income 2022: $28,2292022Revenue 2023: $632,615Expenses 2023: $614,946Net Income 2023: $17,6692023Revenue 2024: $609,665Expenses 2024: $568,202Net Income 2024: $41,4632024

Highlighted filing

2024

Revenue$609,665
Expenses$568,202
Net Income$41,463

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$609,665
Mission and Program Overview

Mission

To provide housing and food service for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,293$1,146,044▲ $44,751
Cash and Non-Interest-Bearing Accounts$129,311$135,985▲ $6,674
Savings and Temporary Cash Investments$64,931$65,657▲ $726
Inventories for Sale or Use$5,430$6,101▲ $671
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,300,965$1,353,787▲ $52,822
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,794$68,782▼ $15,012
Accounts Payable and Accrued Expenses$4,664$6,535▲ $1,871
Other Liabilities$73,500$1▼ $73,499
Total Liabilities$161,958$75,318▼ $86,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,007$1,278,469▲ $139,462
Total Net Assets Fund Balance$1,139,007$1,278,469▲ $139,462
Total Liabilities and Net Assets / Fund Balance$1,300,965$1,353,787▲ $52,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,787$897,132$1,777,919
Other Land Buildings$249,701$454,156$703,857
Land$15,556-$15,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
LARRY O'TOOLEPresident
Arlene HoveVice President
Josh JohnsonDirector
Kim RudningenDirector
Kirk StonerDirector
Myrna KampenDirector
Tim HolteDirector
Sheila FriedrichSecretary
Cory BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,171
Program Service Revenue
$550,705
Investment Income
$2,789
Other Revenue
$0
All Other Contributions
$56,171
Change in Net Assets
$41,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,130
Salaries, Compensation, and Employee Benefits$205,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,344$81,668-$189,012
Depreciation Depletion$35,777--$35,777
Insurance$13,337--$13,337
Payroll Taxes$6,902$5,252-$12,154
Other Expenses$9,884$2,336-$9,884
Fees for Services Accounting-$4,481-$4,481
Interest$4,356--$4,356
Other Employee Benefits$2,218$1,688-$3,906
Office Expenses-$2,267-$2,267
All Other Expenses$1,486--$1,486
Advertising-$791-$791
Total Functional Expenses$381,982$186,220$0$568,202
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Montana Pioneer Manor Inc
EIN
81-0292986
Phone
4067651400
Address
605 N SHERIDAN, PLENTYWOOD, MT 59254

Signing Officer

Name
LARRY O'TOOLE
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
GR Nelson and Associates
Address
216 N Main, Plentywood, MT 59254
Preparer
Gary R Nelson
Phone
4067651652
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Covid 19 loan forgiven increased retained earnings = $73500

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06535
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND FOOD SERVICE FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0791
IRS990/AdvertisingGrp/TotalAmt0791
IRS990/AllOtherContributionsAmt056171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01486
IRS990/AllOtherExpensesGrp/TotalAmt01486
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARELL ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04067651400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 N SHERIDAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLENTYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059254
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129311
IRS990/CashNonInterestBearingGrp/EOYAmt0135985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02789
IRS990/CYOtherExpensesAmt0363130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0550705
IRS990/CYRevenuesLessExpensesAmt041463
IRS990/CYSalariesCompEmpBnftPaidAmt0205072
IRS990/CYTotalExpensesAmt0568202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035777
IRS990/DepreciationDepletionGrp/TotalAmt035777
IRS990/Desc0AFFORDABLE HOUSING AND FOOD SERVICE WAS PROVIDED TO ELDERLY TENANTS THROUGH THE ENTIRE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04481
IRS990/FeesForServicesAccountingGrp/TotalAmt04481
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM HOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK STONER
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRNA KAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM RUDNINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013337
IRS990/InsuranceGrp/TotalAmt013337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04356
IRS990/InterestGrp/TotalAmt04356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06101
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146044
IRS990/LandBldgEquipCostOrOtherBssAmt02497332
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND FOOD SERVICE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068782
IRS990/NetAssetsOrFundBalancesBOYAmt01139007
IRS990/NetAssetsOrFundBalancesEOYAmt01278469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01139007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/TotalAmt02267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt073500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03906
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ProgramServicesAmt0142453
IRS990/OtherExpensesGrp/ProgramServicesAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt257365
IRS990/OtherExpensesGrp/ProgramServicesAmt39884
IRS990/OtherExpensesGrp/TotalAmt0142453
IRS990/OtherExpensesGrp/TotalAmt188597
IRS990/OtherExpensesGrp/TotalAmt259701
IRS990/OtherExpensesGrp/TotalAmt39884
IRS990/OtherLiabilitiesGrp/BOYAmt073500
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05252
IRS990/PayrollTaxesGrp/ProgramServicesAmt06902
IRS990/PayrollTaxesGrp/TotalAmt012154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LARRY OTOOLE
IRS990/PriorPeriodAdjustmentsAmt024499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354906
IRS990/PYProgramServiceRevenueAmt0597527
IRS990/PYRevenuesLessExpensesAmt017669
IRS990/PYSalariesCompEmpBnftPaidAmt0260040
IRS990/PYTotalExpensesAmt0614946
IRS990/PYTotalRevenueAmt0632615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02698629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02984
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02801656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549613
IRS990ScheduleA/Total509Grp/TotalAmt02801656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02805521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777919
IRS990ScheduleD/LandGrp/BookValueAmt015556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0703857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146044
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID 19 LOAN FORGIVEN INCREASED RETAINED EARNINGS = $73500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300965
IRS990/TotalAssetsEOYAmt01353787
IRS990/TotalAssetsGrp/BOYAmt01300965
IRS990/TotalAssetsGrp/EOYAmt01353787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056171
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161958
IRS990/TotalLiabilitiesEOYAmt075318
IRS990/TotalLiabilitiesGrp/BOYAmt0161958
IRS990/TotalLiabilitiesGrp/EOYAmt075318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.