Civic Intelligence

Silver Sage Manor Inc.

990 • Fiscal year 2020 • EIN 88-0266437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SILVERSAGEMANOR.ORG
3870 Neil Road Suite AReno, NV 89502

(775) 329-1155

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

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

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

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$81,195

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

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

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,284,841

Up $143,354 (+2.8%) from 2019

Net Assets

Up

$4,951,816

Up $141,944 (+3.0%) from 2019

Liabilities

Up

$333,025

Up $1,410 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$216,541

Down $168,091 (-44%) from 2019

Expenses

Down

$324,209

Down $10,663 (-3.2%) from 2019

Net Income

Down

-$107,668

Down $157,428 (-316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,356Liabilities 2010: $291,111Net Assets 2010: $1,066,2452010Assets 2011: $2,962,330Liabilities 2011: $1,931,469Net Assets 2011: $1,030,8612011Assets 2012: $5,107,298Liabilities 2012: $3,160,343Net Assets 2012: $1,946,9552012Assets 2013: $7,116,382Liabilities 2013: $2,803,024Net Assets 2013: $4,313,3582013Assets 2014: $7,893,309Liabilities 2014: $3,487,246Net Assets 2014: $4,406,0632014Assets 2015: $7,604,444Liabilities 2015: $2,969,512Net Assets 2015: $4,634,9322015Assets 2016: $7,711,624Liabilities 2016: $3,006,992Net Assets 2016: $4,704,6322016Assets 2017: $7,732,021Liabilities 2017: $3,040,128Net Assets 2017: $4,691,8932017Assets 2018: $4,804,898Liabilities 2018: $349,578Net Assets 2018: $4,455,3202018Assets 2019: $5,141,487Liabilities 2019: $331,615Net Assets 2019: $4,809,8722019Assets 2020: $5,284,841Liabilities 2020: $333,025Net Assets 2020: $4,951,8162020Assets 2021: $5,416,591Liabilities 2021: $342,988Net Assets 2021: $5,073,6032021Assets 2022: $5,373,097Liabilities 2022: $83,464Net Assets 2022: $5,289,6332022Assets 2023: $5,598,925Liabilities 2023: $90,664Net Assets 2023: $5,508,2612023Assets 2024: $7,017,669Liabilities 2024: $788,054Net Assets 2024: $6,229,6152024

Highlighted filing

2020

Assets$5,284,841
Liabilities$333,025
Net Assets$4,951,816
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $234,630Expenses 2010: $66,749Net Income 2010: $167,8812010Revenue 2011: $48,323Expenses 2011: $83,568Net Income 2011: -$35,2452011Expenses 2012: $61,7822012Revenue 2013: $2,529,453Expenses 2013: $163,050Net Income 2013: $2,366,4032013Revenue 2014: $117,962Expenses 2014: $236,812Net Income 2014: -$118,8502014Revenue 2015: $758,696Expenses 2015: $267,155Net Income 2015: $491,5412015Revenue 2016: $369,669Expenses 2016: $305,939Net Income 2016: $63,7302016Revenue 2017: $199,207Expenses 2017: $252,662Net Income 2017: -$53,4552017Revenue 2018: $285,530Expenses 2018: $297,455Net Income 2018: -$11,9252018Revenue 2019: $384,632Expenses 2019: $334,872Net Income 2019: $49,7602019Revenue 2020: $216,541Expenses 2020: $324,209Net Income 2020: -$107,6682020Revenue 2021: $199,355Expenses 2021: $306,114Net Income 2021: -$106,7592021Revenue 2022: $1,041,967Expenses 2022: $350,779Net Income 2022: $691,1882022Revenue 2023: $524,520Expenses 2023: $408,794Net Income 2023: $115,7262023Revenue 2024: $780,916Expenses 2024: $706,884Net Income 2024: $74,0322024

Highlighted filing

2020

Revenue$216,541
Expenses$324,209
Net Income-$107,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$966,541
Mission and Program Overview

Mission

Serving the needs of seniors by developing high-quality affordable housing

Serving the needs of seniors by developing high-quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,357$2,165,405▲ $589,048
Investments in Publicly Traded Securities$1,915,788$2,165,334▲ $249,546
Cash and Non-Interest-Bearing Accounts$186,181$377,062▲ $190,881
Savings and Temporary Cash Investments$1,145,391$297,034▼ $848,357
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable$31,668$18,591▼ $13,077
Investments Program Related$8,476$8,448▼ $28
Prepaid Expenses and Deferred Charges$2,626$2,967▲ $341
Total Assets$5,141,487$5,284,841▲ $143,354
Other Assets Total$25,000$0▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,000$330,000→ $0
Accounts Payable and Accrued Expenses$474$2,125▲ $1,651
Other Liabilities$1,141$900▼ $241
Total Liabilities$331,615$333,025▲ $1,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,809,872$4,951,816▲ $141,944
Total Net Assets Fund Balance$4,809,872$4,951,816▲ $141,944
Total Liabilities and Net Assets / Fund Balance$5,141,487$5,284,841▲ $143,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,528$266,528$1,470,056
Land$896,470-$896,470
Equipment$34,844$88,142$122,986
Other Land Buildings$30,563-$30,563
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry HobsonExecutive DirectorFT$81,195$81,195

Board Members and Trustees

NameTitle
Ken NarducyPresident
Diane TorryVice-president
Grace SchoenfeldTrustee
James RobertsTrustee
Knute KnudsonTrustee
Lance FaulstichTrustee
Linda CanavanTrustee
Mark MacdonaldTrustee
Patti BengtsonTrustee
Stephen NovacekTrustee
Jerry MullenSecretary
George a SummerhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$139,347
Investment Income
$76,194
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-107,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,613
Total Revenue per Audited Statements
$466,154
Total Revenue per Form 990
$216,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,360
Other Expenses$160,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,896$20,299-$81,195
Other Salaries and Wages$65,134$2,312-$67,446
Fees for Services Accounting-$64,525-$64,525
Depreciation Depletion$46,627--$46,627
Occupancy$28,019--$28,019
Payroll Taxes$12,702$2,017-$14,719
Office Expenses$2,917$7,849-$10,766
Fees for Services Management$4,119--$4,119
Insurance$1,379$2,626-$4,005
Fees for Services Other-$1,276-$1,276
Other Expenses$1,000--$1,000
Advertising$369--$369
Conferences and Meetings-$143-$143
Total Functional Expenses$223,162$101,047$0$324,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,209
Total Expenses per Audited Statements$324,209
Total Expenses per Form 990$324,209
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
Security Deposits Refundable$900
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
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

“Organization's process is to review form 990. The form 990 is reviewed by the board members prior to its filing.”

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

“Enforcement of the conflict of interest policy is maintained by annual board review and acknowledgement of the policy in addition to regular reminders at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation is reviewed anually by the executive committee with recommendations for adjustments made to and approved by the board. Employee performance and compensation of all employees is reviewed annually by the executive committee with recommendations for adjustments made to and approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Sage Manor Inc
EIN
88-0266437
Phone
7753291155
Address
3870 NEIL ROAD SUITE A, RENO, NV 89502

Signing Officer

Name
George a Summerhill
Title
Treasurer
Phone
7753291155
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Summerhill
Formed
1991
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference between partnership tax and book income 67.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book partnership income 68.”

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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/MissionDesc0SERVING THE NEEDS OF SENIORS BY DEVELOPING HIGH-QUALITY AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330000
IRS990/NetAssetsOrFundBalancesBOYAmt04809872
IRS990/NetAssetsOrFundBalancesEOYAmt04951816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04809872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04951816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028019
IRS990/OccupancyGrp/TotalAmt028019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07849
IRS990/OfficeExpensesGrp/ProgramServicesAmt02917
IRS990/OfficeExpensesGrp/TotalAmt010766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt067
IRS990/OtherExpensesGrp/Desc0DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherLiabilitiesGrp/BOYAmt01141
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065134
IRS990/OtherSalariesAndWagesGrp/TotalAmt067446
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt012702
IRS990/PayrollTaxesGrp/TotalAmt014719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02967
IRS990/PrincipalOfficerNm0GEORGE A SUMMERHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AGREEMENT F
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - LOW IN
IRS990/ProgramServiceRevenueGrp/Desc2LOSSES MONITORING FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME LOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3640
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITY FOR AN EIGHT UNIT APARTMENT COMPLEX FOR LOW INCOME HOUSING SERVING THE ELDERLY, LOCATED ON MORAN STREET IN RENO, NV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230029
IRS990/PYOtherExpensesAmt0192394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154603
IRS990/PYRevenuesLessExpensesAmt049760
IRS990/PYSalariesCompEmpBnftPaidAmt0142478
IRS990/PYTotalExpensesAmt0334872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2019 FORM 990 AFFILIATE DIVIDENDS OF $159,570 SHOULD HAVE BEEN REPORTED AS PROGRAM INCOME, NOT INVESTMENT INCOME, SINCE THE MONEY RECEIVED WAS FOR MANAGEMENT FEES RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE (LOW INCOME SENIOR CITIZENS HOUSING). THE FUNDS WERE PAID OUT AS A DIVIDEND, WHICH WAS THE ONLY VEHICLE TO PAYOUT THE PRIOR YEARS NET MANAGEMENT FEES OUT OF THE TWO CORPORATIONS (NRSA, INC AND SSSR, INC.). AS A RESULT, THE $159,570 OF PRIOR YEARS MANAGEMENT FEES RECEIVED IN 2019 WERE RECLASSIFIED FROM INVESTMENT INCOME (DIVIDENDS)TO GROSS RECEIPTS FOR ACTIVITY RELATED TO THE ORGANIZATIONS'S TAX-EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINES 2 AND 10A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403333
IRS990ScheduleA/InvestmentIncomeCYPct00.28190
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71810
IRS990ScheduleA/PublicSupportPY509Pct00.70760
IRS990ScheduleA/PublicSupportTotal509Amt01027622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326817
IRS990ScheduleA/Total509Grp/TotalAmt01027622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01430955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470056
IRS990ScheduleD/EquipmentGrp/BookValueAmt034844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324209
IRS990ScheduleD/LandGrp/BookValueAmt0896470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0896470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0249545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS REFUNDABLE
IRS990ScheduleD/OtherRevenueAmt068
IRS990ScheduleD/RevenueNotReportedAmt0249613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK PARTNERSHIP INCOME 68.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165405
IRS990ScheduleD/TotalExpensesPerForm990Amt0324209
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt0216541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY ANNUAL BOARD REVIEW AND ACKNOWLEDGEMENT OF THE POLICY IN ADDITION TO REGULAR REMINDERS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANUALLY BY THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS FOR ADJUSTMENTS MADE TO AND APPROVED BY THE BOARD. EMPLOYEE PERFORMANCE AND COMPENSATION OF ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS FOR ADJUSTMENTS MADE TO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE BETWEEN PARTNERSHIP TAX AND BOOK INCOME 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,284,841
Liabilities
$333,025
Net assets
$4,951,816
Revenue
$216,541
Expenses
$324,209
Net income
-$107,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.79$6.23$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.51$0.52$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$1.04$0.35$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.33$4.95$0.22$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.33$4.81$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.35$4.46$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.73$3.04$4.69$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.01$4.70$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.97$4.63$0.76$0.27$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.89$3.49$4.41$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.12$2.80$4.31$2.53$0.16$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.16$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$2.96$1.93$1.03$0.05$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$0.23$0.07$0.17