Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2023 • EIN 91-1792694

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
5401 32nd Avenue Suite 204Gig Harbor, WA 98335

(253) 474-0425

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,083,521

Down $323,203 (-5.0%) from 2022

Net Assets

Down

$33,596

Down $220,111 (-87%) from 2022

Liabilities

Down

$6,049,925

Down $103,092 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$4,068,710

Up $288,951 (+7.6%) from 2022

Expenses

Up

$4,288,821

Up $158,478 (+3.8%) from 2022

Net Income

Up

-$220,111

Up $130,473 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$6,083,521
Liabilities$6,049,925
Net Assets$33,596
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$4,068,710
Expenses$4,288,821
Net Income-$220,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,068,710
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$5,260,057$5,105,018▼ $155,039
Prepaid Expenses and Deferred Charges$167,782$181,536▲ $13,754
Cash and Non-Interest-Bearing Accounts$28,128$148,717▲ $120,589
Accounts Receivable$54,621$44,633▼ $9,988
Total Assets$6,406,724$6,083,521▼ $323,203
Other Assets Total$896,136$603,617▼ $292,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,782,678$5,697,225▼ $85,453
Accounts Payable and Accrued Expenses$331,340$333,129▲ $1,789
Deferred Revenue$38,999$19,571▼ $19,428
Total Liabilities$6,153,017$6,049,925▼ $103,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,707$33,596▼ $220,111
Total Net Assets Fund Balance$253,707$33,596▼ $220,111
Total Liabilities and Net Assets / Fund Balance$6,406,724$6,083,521▼ $323,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,599,749$2,349,676$6,949,425
Other Land Buildings$295,756$704,529$1,000,285
Equipment$12,263$268,213$280,476
Land$197,250-$197,250
Other Assets Org$603,617--
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 Fee5401 32ND AVENUE SUITE 204, Gig Harbor, WA 98335$207,162
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,032,167
Investment Income
$2,748
Other Revenue
$33,795
Change in Net Assets
$-220,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,068,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,068,710
Total Revenue per Form 990
$4,068,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,605,534
Other Expenses$1,683,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,644$224,776-$2,043,420
Other Employee Benefits$341,928$42,261-$384,189
Depreciation Depletion$279,874--$279,874
Fees for Services Management-$207,162-$207,162
Interest$203,621--$203,621
Payroll Taxes$158,353$19,572-$177,925
Insurance$153,173--$153,173
All Other Expenses$117,557$6,185-$123,742
Other Expenses$75,557--$75,557
Occupancy$67,515--$67,515
Fees for Services Accounting$39,424$4,873-$44,297
Advertising$26,641--$26,641
Office Expenses-$18,570-$18,570
Total Functional Expenses$3,765,422$523,399$0$4,288,821

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$4,288,821
Total Expenses per Form 990$4,288,821
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
5401 32ND AVENUE SUITE 204, GIG HARBOR, WA 98335

Signing Officer

Name
Brad Blackburn
Title
President
Phone
2534740425
Signed
2024-02-08

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05782678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05697225
IRS990/NetAssetsOrFundBalancesBOYAmt0253707
IRS990/NetAssetsOrFundBalancesEOYAmt033596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067515
IRS990/OccupancyGrp/TotalAmt067515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018570
IRS990/OfficeExpensesGrp/TotalAmt018570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0896136
IRS990/OtherAssetsTotalGrp/EOYAmt0603617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384189
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0224892
IRS990/OtherExpensesGrp/ProgramServicesAmt1147773
IRS990/OtherExpensesGrp/ProgramServicesAmt2110470
IRS990/OtherExpensesGrp/ProgramServicesAmt375557
IRS990/OtherExpensesGrp/TotalAmt0224892
IRS990/OtherExpensesGrp/TotalAmt1147773
IRS990/OtherExpensesGrp/TotalAmt2110470
IRS990/OtherExpensesGrp/TotalAmt375557
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS/FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033795
IRS990/OtherRevenueTotalAmt033795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158353
IRS990/PayrollTaxesGrp/TotalAmt0177925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181536
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/Desc1MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4CABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt01714856
IRS990/PYOtherRevenueAmt044518
IRS990/PYProgramServiceRevenueAmt03735025
IRS990/PYRevenuesLessExpensesAmt0-350584
IRS990/PYSalariesCompEmpBnftPaidAmt02415487
IRS990/PYTotalExpensesAmt04130343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03779759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-220111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04034915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04032167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03735025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03369046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03427319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03200089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017763646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06168
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt017984555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04081258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03789025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03417310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03470585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03226377
IRS990ScheduleA/Total509Grp/TotalAmt017984555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04084006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03789241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03419798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03471213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03226465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017990723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04599749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02349676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06949425
IRS990ScheduleD/EquipmentGrp/BookValueAmt012263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04288821
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04288821
IRS990ScheduleD/LandGrp/BookValueAmt0197250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0603617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000285
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04068710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05105018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0603617
IRS990ScheduleD/TotalExpensesPerForm990Amt04288821
IRS990ScheduleD/TotalRevenuePerForm990Amt04068710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04068710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,083,521
Liabilities
$6,049,925
Net assets
$33,596
Revenue
$4,068,710
Expenses
$4,288,821
Net income
-$220,111
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
2023Detailed filing. Detailed filing data is available for this year.$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