Civic Intelligence

Plazas De Merced

990 • Fiscal year 2022 • EIN 86-0758961

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$261,561

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$364,158

Down $57,583 (-14%) from 2021

Net Assets

Down

$254,918

Down $17,900 (-6.6%) from 2021

Liabilities

Down

$109,240

Down $39,683 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$257,116

Up $9,480 (+3.8%) from 2021

Expenses

Down

$275,016

Down $399 (-0.1%) from 2021

Net Income

Up

-$17,900

Up $9,879 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $783,557Liabilities 2010: $79,183Net Assets 2010: $704,3742010Assets 2011: $767,502Liabilities 2011: $103,030Net Assets 2011: $664,4722011Assets 2012: $725,044Liabilities 2012: $98,634Net Assets 2012: $626,4102012Assets 2013: $695,077Liabilities 2013: $123,802Net Assets 2013: $571,2752013Assets 2014: $639,260Liabilities 2014: $117,764Net Assets 2014: $521,4962014Assets 2015: $595,958Liabilities 2015: $129,400Net Assets 2015: $466,5582015Assets 2016: $563,541Liabilities 2016: $135,253Net Assets 2016: $428,2882016Assets 2017: $523,071Liabilities 2017: $139,152Net Assets 2017: $383,9192017Assets 2018: $465,069Liabilities 2018: $120,329Net Assets 2018: $344,7402018Assets 2019: $439,001Liabilities 2019: $115,038Net Assets 2019: $323,9632019Assets 2020: $407,612Liabilities 2020: $107,015Net Assets 2020: $300,5972020Assets 2021: $421,741Liabilities 2021: $148,923Net Assets 2021: $272,8182021Assets 2022: $364,158Liabilities 2022: $109,240Net Assets 2022: $254,9182022Assets 2023: $397,979Liabilities 2023: $147,828Net Assets 2023: $250,1512023Assets 2024: $400,588Liabilities 2024: $117,495Net Assets 2024: $283,0932024

Highlighted filing

2022

Assets$364,158
Liabilities$109,240
Net Assets$254,918
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $200,4732010Expenses 2011: $215,3112011Expenses 2012: $213,8492012Revenue 2013: $171,629Expenses 2013: $226,764Net Income 2013: -$55,1352013Revenue 2014: $180,989Expenses 2014: $230,768Net Income 2014: -$49,7792014Revenue 2015: $190,483Expenses 2015: $245,421Net Income 2015: -$54,9382015Revenue 2016: $191,830Expenses 2016: $230,100Net Income 2016: -$38,2702016Revenue 2017: $210,075Expenses 2017: $254,444Net Income 2017: -$44,3692017Revenue 2018: $219,957Expenses 2018: $259,136Net Income 2018: -$39,1792018Revenue 2019: $229,806Expenses 2019: $250,583Net Income 2019: -$20,7772019Revenue 2020: $237,247Expenses 2020: $260,613Net Income 2020: -$23,3662020Revenue 2021: $247,636Expenses 2021: $275,415Net Income 2021: -$27,7792021Revenue 2022: $257,116Expenses 2022: $275,016Net Income 2022: -$17,9002022Revenue 2023: $269,480Expenses 2023: $274,247Net Income 2023: -$4,7672023Revenue 2024: $296,336Expenses 2024: $263,394Net Income 2024: $32,9422024

Highlighted filing

2022

Revenue$257,116
Expenses$275,016
Net Income-$17,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$257,116
Mission and Program Overview

Mission

Own and operate a 25-unit low-income multi state housing project in phoenix, arizona, providing housing, educational, and supportive services to low-income and homeless persons.

Own and operate a 25-unit low-income educational, and supportive services to low-income & homeless persons. Multi-state housing project in phoenix, az providing housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,673$152,763▼ $70,910
Cash and Non-Interest-Bearing Accounts$22,030$51,201▲ $29,171
Accounts Receivable$22,945$6,581▼ $16,364
Prepaid Expenses and Deferred Charges$6,042$6,430▲ $388
Total Assets$421,741$364,158▼ $57,583
Other Assets Total$147,051$147,183▲ $132
Liabilities
Accounts Payable and Accrued Expenses$122,531$81,656▼ $40,875
Other Liabilities$24,806$25,424▲ $618
Deferred Revenue$1,586$2,160▲ $574
Total Liabilities$148,923$109,240▼ $39,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,818$254,918▼ $17,900
Total Net Assets Fund Balance$272,818$254,918▼ $17,900
Total Liabilities and Net Assets / Fund Balance$421,741$364,158▼ $57,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,749$1,581,034$1,689,783
Equipment$6,264$73,188$79,452
Land$37,750-$37,750
Other Assets Org$141,257--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Bruce SaabVice President/director$111,234$111,234

Board Members and Trustees

NameTitle
Shelly MarquezPresident
Kassidi BoeningVice President
Melissa ClaytonVice President/director
Joe RosenblumSecretary/director
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,901
Program Service Revenue
$50,115
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-17,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,116
Total Revenue per Form 990
$257,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,192
Salaries, Compensation, and Employee Benefits$51,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,910--$70,910
Other Salaries and Wages$37,257--$37,257
Occupancy$24,429--$24,429
Fees for Services Management$18,900--$18,900
Other Employee Benefits$11,364--$11,364
Fees for Services Accounting-$11,139-$11,139
Travel$3,041--$3,041
Payroll Taxes$2,521--$2,521
Office Expenses$1,216--$1,216
Information Technology$1,040--$1,040
Fees for Services Legal$799--$799
Other Expenses$726--$726
Pension Plan Contributions$682--$682
Conferences and Meetings$285--$285
Fees for Services Other$231--$231
Advertising$161--$161
All Other Expenses$6--$6
Total Functional Expenses$263,877$11,139$0$275,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,016
Total Expenses per Audited Statements$275,016
Total Expenses per Form 990$275,016
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$20,000
Tenant Deposits Held in Trust$5,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Plazas de merced is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.”

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

“The board of trustees of mercy housing, inc. Has authority over plazas de merced in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

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

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plazas De Merced
EIN
86-0758961
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1993
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax-exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 5,984 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A 25-UNIT LOW-INCOME EDUCATIONAL, AND SUPPORTIVE SERVICES TO LOW-INCOME & HOMELESS PERSONS. MULTI-STATE HOUSING PROJECT IN PHOENIX, AZ PROVIDING HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0161
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
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IRS990/MissionDesc0OWN AND OPERATE A 25-UNIT LOW-INCOME MULTI-STATE HOUSING PROJECT IN PHOENIX, ARIZONA, PROVIDING HOUSING, EDUCATIONAL, AND SUPPORTIVE SERVICES TO LOW-INCOME AND HOMELESS PERSONS
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06430
IRS990/PrincipalOfficerNm0MELISSA CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0196590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043682
IRS990/PYRevenuesLessExpensesAmt0-27779
IRS990/PYSalariesCompEmpBnftPaidAmt078825
IRS990/PYTotalExpensesAmt0275415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01542
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01190220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219877
IRS990ScheduleA/Total509Grp/TotalAmt01190220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191762
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01581034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689783
IRS990ScheduleD/EquipmentGrp/BookValueAmt06264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147183
IRS990ScheduleD/TotalExpensesPerForm990Amt0275016
IRS990ScheduleD/TotalLiabilityAmt025424
IRS990ScheduleD/TotalRevenuePerForm990Amt0257116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt47210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3152756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4127610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt48377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,158
Liabilities
$109,240
Net assets
$254,918
Revenue
$257,116
Expenses
$275,016
Net income
-$17,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.17$2.83$2.96$2.63$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.48$2.50$2.69$2.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.09$2.55$2.57$2.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.49$2.73$2.48$2.75$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.07$3.01$2.37$2.61$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.15$3.24$2.30$2.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.20$3.45$2.20$2.59$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.39$3.84$2.10$2.54$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.35$4.28$1.92$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.29$4.67$1.90$2.45$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.18$5.21$1.81$2.31$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.95$1.24$5.71$1.72$2.27$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.99$6.26$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.03$6.64$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.79$7.04$2.00
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