Civic Intelligence

Pace Central Michigan

990 • Fiscal year 2022 • EIN 82-3763156

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 13, 2022

Organization ProfileWWW.PACECMI.COM
1750 E Bellows StMount Pleasant, MI 48858

(989) 953-5814

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$276,631

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,955,417

Down $119,219 (-2.9%) from 2021

Net Assets

Up

-$1,194,470

Up $27,736 (+2.3%) from 2021

Liabilities

Down

$5,149,887

Down $146,955 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$12,215,633

Up $4,970,052 (+69%) from 2021

Expenses

Up

$12,187,897

Up $4,120,096 (+51%) from 2021

Net Income

Up

$27,736

Up $849,956 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $4,273,726Liabilities 2019: $3,370,861Net Assets 2019: $902,8652019Assets 2020: $4,326,982Liabilities 2020: $4,726,968Net Assets 2020: -$399,9862020Assets 2021: $4,074,636Liabilities 2021: $5,296,842Net Assets 2021: -$1,222,2062021Assets 2022: $3,955,417Liabilities 2022: $5,149,887Net Assets 2022: -$1,194,4702022Assets 2023: $6,430,920Liabilities 2023: $6,915,381Net Assets 2023: -$484,4612023Assets 2024: $7,758,813Liabilities 2024: $6,198,624Net Assets 2024: $1,560,1892024Assets 2025: $9,856,364Liabilities 2025: $7,721,298Net Assets 2025: $2,135,0662025

Highlighted filing

2022

Assets$3,955,417
Liabilities$5,149,887
Net Assets-$1,194,470
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $421,707Expenses 2019: $2,017,842Net Income 2019: -$1,596,1352019Revenue 2020: $3,866,652Expenses 2020: $5,169,503Net Income 2020: -$1,302,8512020Revenue 2021: $7,245,581Expenses 2021: $8,067,801Net Income 2021: -$822,2202021Revenue 2022: $12,215,633Expenses 2022: $12,187,897Net Income 2022: $27,7362022Revenue 2023: $17,248,205Expenses 2023: $16,538,196Net Income 2023: $710,0092023Revenue 2024: $22,248,120Expenses 2024: $20,203,470Net Income 2024: $2,044,6502024Revenue 2025: $25,238,127Expenses 2025: $24,663,250Net Income 2025: $574,8772025

Highlighted filing

2022

Revenue$12,215,633
Expenses$12,187,897
Net Income$27,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$12,215,633
Mission and Program Overview

Mission

To provide comprehensive care to the frail elderly population under the program for all inclusive care for the elderly. To provide education to the community on care for frail elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,720,197$3,619,338▼ $100,859
Savings and Temporary Cash Investments$215,767$169,401▼ $46,366
Accounts Receivable$99,376$110,250▲ $10,874
Prepaid Expenses and Deferred Charges$39,296$56,428▲ $17,132
Total Assets$4,074,636$3,955,417▼ $119,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,998,139$3,516,532▼ $481,607
Other Liabilities$1,021,172$1,432,101▲ $410,929
Accounts Payable and Accrued Expenses$277,531$201,254▼ $76,277
Total Liabilities$5,296,842$5,149,887▼ $146,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,222,206$-1,194,470▲ $27,736
Total Net Assets Fund Balance$-1,222,206$-1,194,470▲ $27,736
Total Liabilities and Net Assets / Fund Balance$4,074,636$3,955,417▼ $119,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,204$617,015$3,365,450
Equipment$406,547$373,344$658,915
Land$442,200-$442,200
Leasehold Improvements$6,387$3,193$9,580
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl S Loubert MdMedical DirectorFT$262,095$14,536$276,631
Dayna AltomExecutive DirectorFT$127,167$4,076$131,243

Board Members and Trustees

NameTitle
Robin WhitmoreChairman
Roger MyersVice Chairman
Brian CarnaghiTrustee
Kari ConnTrustee
Katrina SummersetTrustee
Robert ConleyTrustee
Jessica GrossSecretary
Todd MoeggenborgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midmichigan Medical Center-gratiotAcute Care/medical Svs4000 WELLNESS DR, Midland, MI 48670$1,104,195
Michigan Masonic HomeIl/al/snf Services1200 WRIGHT AVENUE, Alma, MI 48801$1,086,179
-Hospice Services1320 WALDO AVE, Midland, MI 48642-5898$276,099
-Dialysis Svs1730 WRIGHT AVE, Alma, MI 48801$201,752
Medline Industries INCMedical SuppliesDEPT CH 14400, Palatine, IL 60055-4400$117,407
Revenue and Support

Revenue Composition

Contributions and Grants
$325,422
Program Service Revenue
$11,889,376
Investment Income
$0
Other Revenue
$835
All Other Contributions
$97,877
Change in Net Assets
$27,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,215,633
Total Revenue per Audited Statements
$12,215,633
Total Revenue per Form 990
$12,215,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,181,920
Salaries, Compensation, and Employee Benefits$4,005,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,135,016$373,001-$4,508,017
Other Salaries and Wages$2,574,845$572,337-$3,147,182
Office Expenses$2,172,410$103,327-$2,275,737
Other Employee Benefits$369,654$101,243-$470,897
Payroll Taxes$196,721$54,356-$251,077
Fees for Services Management-$242,059-$242,059
Depreciation Depletion$187,292$51,197-$238,489
Travel$158,691$4,906-$163,597
Interest$124,192$33,949-$158,141
Current Officers, Directors, Trustees, and Key Employees-$131,515-$131,515
Insurance-$78,108-$78,108
Occupancy$41,486$11,340-$52,826
Fees for Services Accounting-$30,616-$30,616
Other Expenses$268,845$26,641-$26,641
Pension Plan Contributions$4,165$1,141-$5,306
Advertising-$4,930-$4,930
Total Functional Expenses$10,246,974$1,940,923$0$12,187,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,187,897
Total Expenses per Audited Statements$12,187,897
Total Expenses per Form 990$12,187,897
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
Accrued Payroll and Related$920,853
Federal income taxes$433,550
Ibnr Liability$77,698
Due to Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each member appoints 50 of the appointed trustees.”

Form 990, Part VI, Section A, Line 7B

“The following powers and authority are reserved exclusively to the members a amendment of the corporations articles of incorportation or bylaws b amendment to the pruposes of the corporation c appointment and removal of members of the corporations board of trustees d merger, consolidation, reorganization, dissolution or liquidation of the corporation e additional captial contributions by the members f all capital and operating budges of the corporation g any borrowing by the corporation in excess of an amount determined from time to time by the members”

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by the board and executive director prior to the final submission to the irs.”

Form 990, Part VI, Section A, Line 6

“Michigan masonic home and presbyterian villages of michigan are the corporate members of pace central michigan with mmh holding 60 interest and pvm 40 interest.”

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

“Officers, board members, and key employees are required annually to sign the conflict of interest statement/policy, which is kept on file with administration.”

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

“The organization utilizes the skills and background of mmhs human resources department, in conjuction with trade surveys, to determine medican pay ranges for all positions, including the executive director and hces. The board of trustees approves the employment contract with the executive director.”

Filing and Contact Details

Filer

Filer Name
Pace Central Michigan
EIN
82-3763156
Phone
9899535814
Address
1750 E BELLOWS ST, MOUNT PLEASANT, MI 48858

Signing Officer

Name
Dayna M Altom
Title
Executive Director
Phone
9899535814
Signed
2022-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dayna M Altom
Formed
2018
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
80

Preparer

Firm
Michigan Masonic Home
Address
1200 WRIGHT AVENUE, ALMA, MI 48801
Preparer
Todd J Moeggenborg Ea
Phone
9894663824
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11A

“Corporate management fee with michigan masonic home for accounting, human resources, info tech svs, and payroll/benefit administration.”

Form 990, Part IX, Line 11G

“Other fees include the following office cleaning of 23,360, contracted labor of 176,108, therapy services of 43,650, medicare risk adjustment svs of 38,390, mdhhs medicaid worker contract of 67,375, acturial services of 30,195, acute and sub-acute services of 3,734,902, and emr software fees of 132,376.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012215633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt078108
IRS990/InsuranceGrp/TotalAmt078108
IRS990/InterestGrp/ManagementAndGeneralAmt033949
IRS990/InterestGrp/ProgramServicesAmt0124192
IRS990/InterestGrp/TotalAmt0158141
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03619338
IRS990/LandBldgEquipCostOrOtherBssAmt04339400
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER THE PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY. TO PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR FRAIL ELDERLY POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03516532
IRS990/NetAssetsOrFundBalancesBOYAmt0-1222206
IRS990/NetAssetsOrFundBalancesEOYAmt0-1194470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1222206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1194470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011340
IRS990/OccupancyGrp/ProgramServicesAmt041486
IRS990/OccupancyGrp/TotalAmt052826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103327
IRS990/OfficeExpensesGrp/ProgramServicesAmt02172410
IRS990/OfficeExpensesGrp/TotalAmt02275737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470897
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226641
IRS990/OtherExpensesGrp/ProgramServicesAmt013657
IRS990/OtherExpensesGrp/ProgramServicesAmt1268845
IRS990/OtherExpensesGrp/TotalAmt033978
IRS990/OtherExpensesGrp/TotalAmt1368781
IRS990/OtherExpensesGrp/TotalAmt226641
IRS990/OtherLiabilitiesGrp/BOYAmt01021172
IRS990/OtherLiabilitiesGrp/EOYAmt01432101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0835
IRS990/OtherRevenueTotalAmt0835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574845
IRS990/OtherSalariesAndWagesGrp/TotalAmt03147182
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196721
IRS990/PayrollTaxesGrp/TotalAmt0251077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04165
IRS990/PensionPlanContributionsGrp/TotalAmt05306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056428
IRS990/PrincipalOfficerNm0DAYNA M ALTOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011889376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011889376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482233
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05480021
IRS990/PYOtherRevenueAmt035865
IRS990/PYProgramServiceRevenueAmt06727483
IRS990/PYRevenuesLessExpensesAmt0-822220
IRS990/PYSalariesCompEmpBnftPaidAmt02587780
IRS990/PYTotalExpensesAmt08067801
IRS990/PYTotalRevenueAmt07245581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169401
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011889376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06727483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03213981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022219053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07730
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt028970
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt057366
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt033494
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0119830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023622013
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012214798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07209716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03809286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388213
IRS990ScheduleA/Total509Grp/TotalAmt023622013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012215633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07245581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03866652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023749573
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/BookValueAmt02764204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03365450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658915
IRS990ScheduleD/ExpensesSubtotalAmt012187897
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0442200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1920853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IBNR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt012215633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03619338
IRS990ScheduleD/TotalExpensesPerForm990Amt012187897
IRS990ScheduleD/TotalLiabilityAmt01432101

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,955,417
Liabilities
$5,149,887
Net assets
-$1,194,470
Revenue
$12,215,633
Expenses
$12,187,897
Net income
$27,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$7.72$2.14$25.2$24.7$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$6.20$1.56$22.2$20.2$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$6.92$0.48$17.2$16.5$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.96$5.15$1.19$12.2$12.2$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$5.30$1.22$7.25$8.07$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.73$0.40$3.87$5.17$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$3.37$0.90$0.42$2.02$1.60