Civic Intelligence

Garden Spot Communities

990 • Fiscal year 2020 • EIN 81-1141253

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.GARDENSPOTVILLAGE.COM
433 South Kinzer AvenueNew Holland, PA 17557

(717) 355-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$286,236

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,167,838

Up $1,226,898 (+31%) from 2019

Net Assets

Up

$3,967,186

Up $930,643 (+31%) from 2019

Liabilities

Up

$1,200,652

Up $296,255 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$4,056,163

Up $1,172,878 (+41%) from 2019

Expenses

Up

$3,064,417

Up $132,221 (+4.5%) from 2019

Net Income

Up

$991,746

Up $1,040,657 (+2128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $2,881,742Liabilities 2017: $716,502Net Assets 2017: $2,165,2402017Assets 2018: $4,038,702Liabilities 2018: $923,992Net Assets 2018: $3,114,7102018Assets 2019: $3,940,940Liabilities 2019: $904,397Net Assets 2019: $3,036,5432019Assets 2020: $5,167,838Liabilities 2020: $1,200,652Net Assets 2020: $3,967,1862020Assets 2021: $6,476,798Liabilities 2021: $1,193,914Net Assets 2021: $5,282,8842021Assets 2022: $5,775,130Liabilities 2022: $1,362,227Net Assets 2022: $4,412,9032022Assets 2023: $5,916,493Liabilities 2023: $1,644,091Net Assets 2023: $4,272,4022023Assets 2024: $7,382,900Liabilities 2024: $2,776,994Net Assets 2024: $4,605,9062024

Highlighted filing

2020

Assets$5,167,838
Liabilities$1,200,652
Net Assets$3,967,186
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,897,897Expenses 2017: $2,455,775Net Income 2017: $2,442,1222017Revenue 2018: $4,069,600Expenses 2018: $3,060,202Net Income 2018: $1,009,3982018Revenue 2019: $2,883,285Expenses 2019: $2,932,196Net Income 2019: -$48,9112019Revenue 2020: $4,056,163Expenses 2020: $3,064,417Net Income 2020: $991,7462020Revenue 2021: $4,386,993Expenses 2021: $3,516,128Net Income 2021: $870,8652021Revenue 2022: $4,097,917Expenses 2022: $4,321,320Net Income 2022: -$223,4032022Revenue 2023: $4,343,752Expenses 2023: $4,558,953Net Income 2023: -$215,2012023Revenue 2024: $5,283,235Expenses 2024: $5,111,617Net Income 2024: $171,6182024

Highlighted filing

2020

Revenue$4,056,163
Expenses$3,064,417
Net Income$991,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$4,877,412
Mission and Program Overview

Mission

Provide support services to garden spot village, garden spot village of akron, gsv at home, llc in fulfilling their mission of enriching the lives of older adults as an expression of christ's love.

Provide support services to garden spot communities entities in fulfilling their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,839,225$3,118,726▲ $279,501
Cash and Non-Interest-Bearing Accounts$988,406$1,522,462▲ $534,056
Land, Buildings, and Equipment, Net$18,118$427,266▲ $409,148
Prepaid Expenses and Deferred Charges$71,334$49,857▼ $21,477
Accounts Receivable$22,951$29,428▲ $6,477
Total Assets$3,940,940$5,167,838▲ $1,226,898
Other Assets Total$906$20,099▲ $19,193
Liabilities
Other Liabilities$634,595$865,538▲ $230,943
Accounts Payable and Accrued Expenses$269,802$335,114▲ $65,312
Total Liabilities$904,397$1,200,652▲ $296,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,036,543$3,967,186▲ $930,643
Total Net Assets Fund Balance$3,036,543$3,967,186▲ $930,643
Total Liabilities and Net Assets / Fund Balance$3,940,940$5,167,838▲ $1,226,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,923-$214,923
Land$202,138-$202,138
Equipment$10,205$112,360$122,565
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen D LindseyCEOFT$244,837$41,399$286,236
Dale L BeilerCFOFT$158,033$31,628$189,661
Steve MullerCOOFT$147,425$28,401$175,826
Steve J JeffreyCsioFT$114,553$37,048$151,601
D Scott MillerCMOFT$117,553$20,418$137,971

Board Members and Trustees

NameTitle
Gordon DenlingerChair
Marlin GroffChair to 9/19
Jeff GossVice Chair
Alphaus StoltzfusDirector
David VegaDirector
Donald AldrichDirector
Ej RittersbachDirector
Joyce HooverDirector
Karen MusserDirector
Philip HessDirector
Daryl GroffSecretary
Timothy BenderTreasurer as of 9/19
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$2,785,651
Investment Income
$191,296
Other Revenue
$79,216
Change in Net Assets
$991,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,056,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,104
Total Revenue per Audited Statements
$3,995,059
Total Revenue per Form 990
$4,056,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,726,061
Other Expenses$338,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,243--$1,387,243
Current Officers, Directors, Trustees, and Key Employees$941,295--$941,295
Other Employee Benefits$237,653--$237,653
Payroll Taxes$143,794--$143,794
Fees for Services Other$68,318$15,500-$83,818
Fees for Services Accounting-$73,125-$73,125
Information Technology$48,985--$48,985
Fees for Services Management$26,354--$26,354
Travel$24,592--$24,592
Pension Plan Contributions$16,076--$16,076
Depreciation Depletion$7,945--$7,945
Office Expenses$6,944--$6,944
Occupancy$6,484--$6,484
Other Expenses$5,671$6,432-$5,671
Fees for Services Legal-$3,955-$3,955
Advertising-$928-$928
All Other Expenses$53--$53
Total Functional Expenses$2,927,779$136,638$0$3,064,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,064,417
Total Expenses per Audited Statements$3,064,417
Total Expenses per Form 990$3,064,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$865,538
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed in detail by the treasurer/cfo. A copy of the 990 is then provided to each board member via e-mail for their review prior to filing with the irs.”

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

“The conflict of interest policy is reviewed annually. Board members are required to complete and sign a conflict of interest statement each year which are maintained by management. The ceo & chairman of the board ensure that everyone has completed a statement and review each form for any potential conflicts. Any conflicts are dealt with on an as-needed basis. Conflicts would be documented and the board member would refrain from any vote for which there is a conflict of interest. Compliance with the policy is monitored by the board chair and ceo. No conflicts were noted for the current year.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the related entity garden spot village approves all salaries for officers and top management. Salaries are determined based on review of an annual survey provided by trade association to ensure compensation does not exceed fair market value. Compensation review is documented in the minutes of the executive committee meeting.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available upon request and financial statements also through an annual disclosure statement filing with state.”

Filing and Contact Details

Filer

Filer Name
Garden Spot Communities
EIN
81-1141253
Phone
7173556000
Address
433 SOUTH KINZER AVENUE, NEW HOLLAND, PA 17557

Signing Officer

Name
Dale L Beiler
Title
CFO
Phone
7173556000
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Lindsey
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
16

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2

“Garden spot communities (gsc) is an affiliate of garden spot village ("gsv", ein: 23-2640814). Gsv is a common pay agent for w-2 reporting for both entities. Gsv reports all employees on its form w-3.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR TO 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER AS OF 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0120500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0941749
IRS990/GrossReceiptsAmt04877412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048985
IRS990/InformationTechnologyGrp/TotalAmt048985
IRS990/InvestmentIncomeGrp/ExclusionAmt070796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02839225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03118726
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427266
IRS990/LandBldgEquipCostOrOtherBssAmt0539626
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0821249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, GSV AT HOME, LLC IN FULFILLING THEIR MISSION OF ENRICHING THE LIVES OF OLDER ADULTS AS AN EXPRESSION OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03036543
IRS990/NetAssetsOrFundBalancesEOYAmt03967186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120500
IRS990/NetUnrelatedBusTxblIncmAmt0-11393
IRS990/NetUnrlzdGainsLossesInvstAmt0-61104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03036543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03967186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06484
IRS990/OccupancyGrp/TotalAmt06484
IRS990/OfficeExpensesGrp/ProgramServicesAmt06944
IRS990/OfficeExpensesGrp/TotalAmt06944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0906
IRS990/OtherAssetsTotalGrp/EOYAmt020099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237653
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16432
IRS990/OtherExpensesGrp/ProgramServicesAmt06372
IRS990/OtherExpensesGrp/ProgramServicesAmt15671
IRS990/OtherExpensesGrp/TotalAmt036698
IRS990/OtherExpensesGrp/TotalAmt16432
IRS990/OtherExpensesGrp/TotalAmt26372
IRS990/OtherExpensesGrp/TotalAmt35671
IRS990/OtherLiabilitiesGrp/BOYAmt0634595
IRS990/OtherLiabilitiesGrp/EOYAmt0865538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13738
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt075478
IRS990/OtherRevenueTotalAmt079216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143794
IRS990/PayrollTaxesGrp/TotalAmt0143794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016076
IRS990/PensionPlanContributionsGrp/TotalAmt016076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049857
IRS990/PrincipalOfficerNm0STEPHEN D LINDSEY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/Desc2ACCOMMODATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02502881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02502881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115378
IRS990/PYOtherExpensesAmt0351621
IRS990/PYOtherRevenueAmt033257
IRS990/PYProgramServiceRevenueAmt02734650
IRS990/PYRevenuesLessExpensesAmt0-48911
IRS990/PYSalariesCompEmpBnftPaidAmt02580575
IRS990/PYTotalExpensesAmt02932196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02883285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0991746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02785651
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232640814
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1270280268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GARDEN SPOT VILLAGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,167,838
Liabilities
$1,200,652
Net assets
$3,967,186
Revenue
$4,056,163
Expenses
$3,064,417
Net income
$991,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$2.78$4.61$5.28$5.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.92$1.64$4.27$4.34$4.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.36$4.41$4.10$4.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.48$1.19$5.28$4.39$3.52$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.20$3.97$4.06$3.06$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.90$3.04$2.88$2.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.92$3.11$4.07$3.06$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.72$2.17$4.90$2.46$2.44