Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2020 • EIN 93-0508938

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 08, 2020

Organization ProfileWWW.VILLAGERETIREMENTCENTER.COM
4501 West Powell BlvdGresham, OR 97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

45th percentile

$109,775

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,566,606

Up $1,523,693 (+22%) from 2019

Net Assets

Up

$2,441,642

Up $61,588 (+2.6%) from 2019

Liabilities

Up

$6,124,964

Up $1,462,105 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$2,326,100

Up $20,564 (+0.9%) from 2019

Expenses

Up

$2,262,982

Up $177,414 (+8.5%) from 2019

Net Income

Down

$63,118

Down $156,850 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,275Liabilities 2011: $1,293,171Net Assets 2011: $1,272,1042011Assets 2012: $3,044,408Liabilities 2012: $1,747,935Net Assets 2012: $1,296,4732012Assets 2013: $3,518,807Liabilities 2013: $2,152,220Net Assets 2013: $1,366,5872013Assets 2014: $3,981,550Liabilities 2014: $2,541,946Net Assets 2014: $1,439,6042014Assets 2015: $4,376,726Liabilities 2015: $2,812,499Net Assets 2015: $1,564,2272015Assets 2016: $5,113,747Liabilities 2016: $3,400,000Net Assets 2016: $1,713,7472016Assets 2017: $6,109,272Liabilities 2017: $4,208,885Net Assets 2017: $1,900,3872017Assets 2018: $6,640,809Liabilities 2018: $4,481,444Net Assets 2018: $2,159,3652018Assets 2019: $7,042,913Liabilities 2019: $4,662,859Net Assets 2019: $2,380,0542019Assets 2020: $8,566,606Liabilities 2020: $6,124,964Net Assets 2020: $2,441,6422020Assets 2021: $9,758,874Liabilities 2021: $7,076,595Net Assets 2021: $2,682,2792021Assets 2022: $10,764,437Liabilities 2022: $7,861,110Net Assets 2022: $2,903,3272022Assets 2023: $10,588,059Liabilities 2023: $7,456,659Net Assets 2023: $3,131,4002023Assets 2024: $10,354,969Liabilities 2024: $7,014,989Net Assets 2024: $3,339,9802024Assets 2025: $10,400,820Liabilities 2025: $6,563,057Net Assets 2025: $3,837,7632025

Highlighted filing

2020

Assets$8,566,606
Liabilities$6,124,964
Net Assets$2,441,642
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,215,3152011Expenses 2012: $1,295,4942012Expenses 2013: $1,409,5342013Revenue 2014: $1,659,442Expenses 2014: $1,576,500Net Income 2014: $82,9422014Revenue 2015: $1,792,395Expenses 2015: $1,672,271Net Income 2015: $120,1242015Revenue 2016: $1,906,289Expenses 2016: $1,756,769Net Income 2016: $149,5202016Revenue 2017: $2,052,815Expenses 2017: $1,866,175Net Income 2017: $186,6402017Revenue 2018: $2,205,011Expenses 2018: $1,946,030Net Income 2018: $258,9812018Revenue 2019: $2,305,536Expenses 2019: $2,085,568Net Income 2019: $219,9682019Revenue 2020: $2,326,100Expenses 2020: $2,262,982Net Income 2020: $63,1182020Revenue 2021: $2,531,484Expenses 2021: $2,302,240Net Income 2021: $229,2442021Revenue 2022: $2,745,999Expenses 2022: $2,505,816Net Income 2022: $240,1832022Revenue 2023: $2,917,920Expenses 2023: $2,669,946Net Income 2023: $247,9742023Revenue 2024: $3,037,470Expenses 2024: $2,832,507Net Income 2024: $204,9632024Revenue 2025: $3,350,275Expenses 2025: $2,852,492Net Income 2025: $497,7832025

Highlighted filing

2020

Revenue$2,326,100
Expenses$2,262,982
Net Income$63,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,366,145
Mission and Program Overview

Mission

To provide a community of homes serving retirement age residents in a pleasant, caring, christian enviornment within a well maintained campus of independent homes

To provide a community of homes serving retirement age residents in a pleasant, caring, christian envrionment within a well maintained campus of independent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,469,202$7,621,390▲ $1,152,188
Savings and Temporary Cash Investments$51,976$387,033▲ $335,057
Investments in Publicly Traded Securities$375,333$379,309▲ $3,976
Prepaid Expenses and Deferred Charges$133,929$163,187▲ $29,258
Inventories for Sale or Use$7,837$9,818▲ $1,981
Accounts Receivable$3,636$4,869▲ $1,233
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$7,042,913$8,566,606▲ $1,523,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,321,930$5,606,410▲ $1,284,480
Accounts Payable and Accrued Expenses$148,408$261,458▲ $113,050
Other Liabilities$192,521$257,096▲ $64,575
Total Liabilities$4,662,859$6,124,964▲ $1,462,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,054$2,441,642▲ $61,588
Total Net Assets Fund Balance$2,380,054$2,441,642▲ $61,588
Total Liabilities and Net Assets / Fund Balance$7,042,913$8,566,606▲ $1,523,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,064,250$2,814,516$9,878,766
Land$429,134-$1,047,857
Equipment$126,919$184,608$311,527
Other Land Buildings$1,087$172,501$173,588
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdministratorFT$109,775$109,775

Board Members and Trustees

NameTitle
David LindstromPresident
Aryless I DixonDirector
Devi PetersenDirector
Paul ColeDirector
Paul HaffnerDirector
Russell CooperDirector
Vern HenryDirector
Beth BaltzVice Pres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,294,635
Investment Income
$1,428
Other Revenue
$30,037
Change in Net Assets
$63,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,924
Salaries, Compensation, and Employee Benefits$944,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,431$75,398-$743,829
Occupancy$367,501--$367,501
Interest$328,035--$328,035
Depreciation Depletion$255,618--$255,618
Current Officers, Directors, Trustees, and Key Employees-$102,813-$102,813
Insurance$78,889--$78,889
Payroll Taxes$55,995$14,929-$70,924
Other Expenses$38,960$6,818-$45,778
Office Expenses-$38,793-$38,793
Pension Plan Contributions$20,724$5,525-$26,249
Advertising$12,496--$12,496
Fees for Services Accounting-$11,500-$11,500
Travel$8,109--$8,109
Fees for Services Legal-$647-$647
Other Employee Benefits$192$51-$243
Total Functional Expenses$2,006,508$256,474$0$2,262,982
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$231,918
Federal income taxes$12,650
Unearned Entrance Fees$12,528
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 at the july board meeting prior to filing the return”

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

“The annual meeting in july”

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

“The board reviews compensation of other administrtors of simular projects. This information is obtained froma professional association that the organization is a member. Board members do not receive compensation”

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

“All other salaries are included in the annual budget which is approved by the board”

Form 990, Part VI, Section C, Line 19

“This information is available in a public file ath the office of the organization and is available to anyone who requests the information. Also the oregon department of justice has a copy of the return and it is availabe to anyone who requests the information”

Filing and Contact Details

Filer

Filer Name
North Pacific Homes Inc
EIN
93-0508938
Phone
5036653137
Address
4501 WEST POWELL BLVD, GRESHAM, OR 97030-5007

Signing Officer

Name
Dennis Whitted
Title
Administrator
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whitted
Formed
1959
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
39

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14th Drive, Gresham, OR 97030-4804
Preparer
Robert G Yingling Jr
Phone
5036667014
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06818
IRS990/OtherExpensesGrp/ProgramServicesAmt059579
IRS990/OtherExpensesGrp/ProgramServicesAmt197132
IRS990/OtherExpensesGrp/ProgramServicesAmt214847
IRS990/OtherExpensesGrp/ProgramServicesAmt338960
IRS990/OtherExpensesGrp/TotalAmt059579
IRS990/OtherExpensesGrp/TotalAmt197132
IRS990/OtherExpensesGrp/TotalAmt214847
IRS990/OtherExpensesGrp/TotalAmt345778
IRS990/OtherLiabilitiesGrp/BOYAmt0192521
IRS990/OtherLiabilitiesGrp/EOYAmt0257096
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE DIV/REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22559
IRS990/OtherRevenueTotalAmt030037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743829
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014929
IRS990/PayrollTaxesGrp/ProgramServicesAmt055995
IRS990/PayrollTaxesGrp/TotalAmt070924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020724
IRS990/PensionPlanContributionsGrp/TotalAmt026249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163187
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01163977
IRS990/PYOtherRevenueAmt019680
IRS990/PYProgramServiceRevenueAmt02274045
IRS990/PYRevenuesLessExpensesAmt0219968
IRS990/PYSalariesCompEmpBnftPaidAmt0921591
IRS990/PYTotalExpensesAmt02085568
IRS990/PYTotalRevenueAmt02305536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02294635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02274045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02137962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02008149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01885902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010600693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044970
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010641942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02294635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02278275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02172265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02010865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01885902
IRS990ScheduleA/Total509Grp/TotalAmt010641942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02335440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02305586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02205011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02050872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01919327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010816236
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07064250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02814516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09878766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311527
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0429134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01047857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2231918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07621390
IRS990ScheduleD/TotalLiabilityAmt0257096
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING IN JULY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,566,606
Liabilities
$6,124,964
Net assets
$2,441,642
Revenue
$2,326,100
Expenses
$2,262,982
Net income
$63,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$6.56$3.84$3.35$2.85$0.50
2024Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.34$3.04$2.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$7.46$3.13$2.92$2.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.86$2.90$2.75$2.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.76$7.08$2.68$2.53$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.12$2.44$2.33$2.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.04$4.66$2.38$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.48$2.16$2.21$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$4.21$1.90$2.05$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.40$1.71$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.81$1.56$1.79$1.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.54$1.44$1.66$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.15$1.37$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.75$1.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.29$1.27$1.22