Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2022 • EIN 91-1792694

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
320 Park AvenueLeavenworth, WA 98826

(253) 474-0425

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,406,724

Down $428,628 (-6.3%) from 2021

Net Assets

Down

$253,707

Down $350,584 (-58%) from 2021

Liabilities

Down

$6,153,017

Down $78,044 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$3,779,759

Down $325,716 (-7.9%) from 2021

Expenses

Up

$4,130,343

Up $380,280 (+10%) from 2021

Net Income

Down

-$350,584

Down $705,996 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,844,670Liabilities 2011: $2,482,212Net Assets 2011: $1,362,4582011Assets 2012: $8,102,746Liabilities 2012: $6,880,373Net Assets 2012: $1,222,3732012Assets 2013: $6,670,197Liabilities 2013: $6,868,866Net Assets 2013: -$198,6692013Assets 2014: $6,702,712Liabilities 2014: $6,835,355Net Assets 2014: -$132,6432014Assets 2015: $6,638,382Liabilities 2015: $6,657,840Net Assets 2015: -$19,4582015Assets 2016: $6,695,947Liabilities 2016: $6,607,310Net Assets 2016: $88,6372016Assets 2017: $6,661,552Liabilities 2017: $6,431,368Net Assets 2017: $230,1842017Assets 2018: $6,775,720Liabilities 2018: $6,494,095Net Assets 2018: $281,6252018Assets 2019: $6,692,737Liabilities 2019: $6,317,145Net Assets 2019: $375,5922019Assets 2020: $6,984,468Liabilities 2020: $6,735,589Net Assets 2020: $248,8792020Assets 2021: $6,835,352Liabilities 2021: $6,231,061Net Assets 2021: $604,2912021Assets 2022: $6,406,724Liabilities 2022: $6,153,017Net Assets 2022: $253,7072022Assets 2023: $6,083,521Liabilities 2023: $6,049,925Net Assets 2023: $33,5962023Assets 2024: $6,088,500Liabilities 2024: $5,943,402Net Assets 2024: $145,0982024Assets 2025: $6,983,956Liabilities 2025: $6,066,850Net Assets 2025: $917,1062025

Highlighted filing

2022

Assets$6,406,724
Liabilities$6,153,017
Net Assets$253,707
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,5752011Expenses 2012: $1,217,0042012Revenue 2013: $1,877,943Expenses 2013: $2,188,782Net Income 2013: -$310,8392013Revenue 2014: $2,414,521Expenses 2014: $2,348,495Net Income 2014: $66,0262014Revenue 2015: $2,663,310Expenses 2015: $2,550,125Net Income 2015: $113,1852015Revenue 2016: $2,742,845Expenses 2016: $2,634,750Net Income 2016: $108,0952016Revenue 2017: $2,940,042Expenses 2017: $2,798,495Net Income 2017: $141,5472017Revenue 2018: $3,003,229Expenses 2018: $2,951,788Net Income 2018: $51,4412018Revenue 2019: $3,226,465Expenses 2019: $3,132,498Net Income 2019: $93,9672019Revenue 2020: $3,471,213Expenses 2020: $3,597,926Net Income 2020: -$126,7132020Revenue 2021: $4,105,475Expenses 2021: $3,750,063Net Income 2021: $355,4122021Revenue 2022: $3,779,759Expenses 2022: $4,130,343Net Income 2022: -$350,5842022Revenue 2023: $4,068,710Expenses 2023: $4,288,821Net Income 2023: -$220,1112023Revenue 2024: $4,685,817Expenses 2024: $4,574,315Net Income 2024: $111,5022024Revenue 2025: $5,670,332Expenses 2025: $4,898,324Net Income 2025: $772,0082025

Highlighted filing

2022

Revenue$3,779,759
Expenses$4,130,343
Net Income-$350,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,789,241
Mission and Program Overview

Mission

To provide assisted living and care to the elderly in a comfortable and secure community enviornment

To provide assisted living and care to the elderly in a comfortable and secure community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,463,630$5,260,057▼ $203,573
Prepaid Expenses and Deferred Charges$179,453$167,782▼ $11,671
Accounts Receivable$41,642$54,621▲ $12,979
Cash and Non-Interest-Bearing Accounts$771,571$28,128▼ $743,443
Total Assets$6,835,352$6,406,724▼ $428,628
Other Assets Total$379,056$896,136▲ $517,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,864,226$5,782,678▼ $81,548
Accounts Payable and Accrued Expenses$329,358$331,340▲ $1,982
Deferred Revenue$37,477$38,999▲ $1,522
Total Liabilities$6,231,061$6,153,017▼ $78,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,291$253,707▼ $350,584
Total Net Assets Fund Balance$604,291$253,707▼ $350,584
Total Liabilities and Net Assets / Fund Balance$6,835,352$6,406,724▼ $428,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,798,963$2,150,462$6,949,425
Other Land Buildings$239,706$635,744$875,450
Equipment$24,138$256,338$280,476
Land$197,250-$197,250
Other Assets Org$896,136--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brad BlackburnPresident/director
Marcia PattenVice President/director
Ellen FarleyDirector
John HenriDirector
Kelly HassingerDirector
Maury HafermannDirector
Sally BauerDirector
Tony BanksDirector
Carol Ann SeamanDirector and Secretary
Nate OglesbyExecutive Director
Suzanne VanderwerffTreasurer/director
Lee FieldCEO
Randy TrettevikCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of America LLCManagement Fee1201 PACIFIC AVE, Tacoma, WA 98402$191,191
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,735,025
Investment Income
$216
Other Revenue
$44,518
Change in Net Assets
$-350,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,779,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,779,759
Total Revenue per Form 990
$3,779,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,487
Other Expenses$1,714,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,362$210,128-$1,849,490
Other Employee Benefits$354,890$45,489-$400,379
Depreciation Depletion$279,204--$279,204
Interest$234,315--$234,315
Fees for Services Management-$191,191-$191,191
Payroll Taxes$146,801$18,817-$165,618
Insurance$120,702--$120,702
Other Expenses$105,683--$105,683
Occupancy$80,031--$80,031
All Other Expenses$41,880$18,357-$60,237
Fees for Services Accounting$33,391$4,280-$37,671
Advertising$28,249--$28,249
Office Expenses-$22,663-$22,663
Fees for Services Legal$1,330$170-$1,500
Total Functional Expenses$3,619,248$511,095$0$4,130,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,130,343
Total Expenses per Audited Statements$4,130,343
Total Expenses per Form 990$4,130,343
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
Fundraising Gross Income$54,000
Fundraising Direct Expenses$9,482
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Financial management of mountain meadows, is provided by senior services of america, llc, an unrelated party.”

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

“The board of directors reviews the final form 990 at its regular board meeting prior to its filing.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy at an annual board meeting each year”

Form 990, Part VI, Section B, line 15A

“Compensation for the exec director is based on a salary recommendation from senior services of america, a professional management company. The board of directors then votes to approve or oppose the recommendation”

Form 990, Part VI, Section C, line 18

“Copies of form 990 and form 1023 are provided to the public upon request form 990 is also able to be accessed through www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Meadows Inc
EIN
91-1792694
Phone
2534740425
Address
320 PARK AVENUE, LEAVENWORTH, WA 98826

Signing Officer

Name
Brad Blackburn
Title
President
Phone
2534740425
Signed
2023-02-14

Organization Details

Principal Officer
Brad Blackburn
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING AND CARE TO THE ELDERLY IN A COMFORTABLE AND SECURE COMMUNITY ENVIORNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05864226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05782678
IRS990/NetAssetsOrFundBalancesBOYAmt0604291
IRS990/NetAssetsOrFundBalancesEOYAmt0253707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080031
IRS990/OccupancyGrp/TotalAmt080031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022663
IRS990/OfficeExpensesGrp/TotalAmt022663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379056
IRS990/OtherAssetsTotalGrp/EOYAmt0896136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400379
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0210566
IRS990/OtherExpensesGrp/ProgramServicesAmt1202176
IRS990/OtherExpensesGrp/ProgramServicesAmt2140668
IRS990/OtherExpensesGrp/ProgramServicesAmt3105683
IRS990/OtherExpensesGrp/TotalAmt0210566
IRS990/OtherExpensesGrp/TotalAmt1202176
IRS990/OtherExpensesGrp/TotalAmt2140668
IRS990/OtherExpensesGrp/TotalAmt3105683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639362
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146801
IRS990/PayrollTaxesGrp/TotalAmt0165618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167782
IRS990/PrincipalOfficerNm0BRAD BLACKBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4CABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03635892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03635892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02488
IRS990/PYOtherExpensesAmt01459138
IRS990/PYOtherRevenueAmt046501
IRS990/PYProgramServiceRevenueAmt03369046
IRS990/PYRevenuesLessExpensesAmt0366989
IRS990/PYSalariesCompEmpBnftPaidAmt02279348
IRS990/PYTotalExpensesAmt03738486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04105475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-350584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03735025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03735025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03369046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03427319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03200089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02963682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016695161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03504
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt016906442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03789025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03417310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03470585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03226377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03003145
IRS990ScheduleA/Total509Grp/TotalAmt016906442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03789241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03419798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03471213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03226465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03003229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016909946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04798963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02150462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06949425
IRS990ScheduleD/EquipmentGrp/BookValueAmt024138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04130343
IRS990ScheduleD/LandGrp/BookValueAmt0197250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0896136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0875450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03779759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05260057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0896136
IRS990ScheduleD/TotalExpensesPerForm990Amt04130343
IRS990ScheduleD/TotalRevenuePerForm990Amt03779759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03779759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04130343
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,406,724
Liabilities
$6,153,017
Net assets
$253,707
Revenue
$3,779,759
Expenses
$4,130,343
Net income
-$350,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$6.07$0.92$5.67$4.90$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.94$0.15$4.69$4.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.05$0.03$4.07$4.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.15$0.25$3.78$4.13$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.23$0.60$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.74$0.25$3.47$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.69$6.32$0.38$3.23$3.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.49$0.28$3.00$2.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.66$6.43$0.23$2.94$2.80$0.14
2016Summary only. Only limited summary data is available for this year.$6.70$6.61$0.09$2.74$2.63$0.11
2015Summary only. Only limited summary data is available for this year.$6.64$6.66$0.02$2.66$2.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$6.84$0.13$2.41$2.35$0.07
2013Summary only. Only limited summary data is available for this year.$6.67$6.87$0.20$1.88$2.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.88$1.22$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.48$1.36$1.02