Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2022 • EIN 93-0508938

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 22, 2022

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

0.73x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.86x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,443

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,764,437

Up $1,005,563 (+10%) from 2021

Net Assets

Up

$2,903,327

Up $221,048 (+8.2%) from 2021

Liabilities

Up

$7,861,110

Up $784,515 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$2,745,999

Up $214,515 (+8.5%) from 2021

Expenses

Up

$2,505,816

Up $203,576 (+8.8%) from 2021

Net Income

Up

$240,183

Up $10,939 (+4.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$10,764,437
Liabilities$7,861,110
Net Assets$2,903,327
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$2,745,999
Expenses$2,505,816
Net Income$240,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$2,757,027
Mission and Program Overview

Mission

To provide a community of homes serving retirement age residents in a pleasant, caring, christian environment 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$8,834,835$9,592,610▲ $757,775
Savings and Temporary Cash Investments$324,741$501,522▲ $176,781
Investments in Publicly Traded Securities$408,518$468,437▲ $59,919
Prepaid Expenses and Deferred Charges$173,159$172,154▼ $1,005
Inventories for Sale or Use$10,150$12,187▲ $2,037
Investments Other Securities-$10,000-
Accounts Receivable$6,471$6,527▲ $56
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$9,758,874$10,764,437▲ $1,005,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,551,773$7,440,714▲ $888,941
Other Liabilities$284,403$286,810▲ $2,407
Accounts Payable and Accrued Expenses$240,419$133,586▼ $106,833
Total Liabilities$7,076,595$7,861,110▲ $784,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,279$2,903,327▲ $221,048
Total Net Assets Fund Balance$2,682,279$2,903,327▲ $221,048
Total Liabilities and Net Assets / Fund Balance$9,758,874$10,764,437▲ $1,005,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,941,077$3,305,818$12,246,895
Land$489,883-$1,154,052
Equipment$149,139$197,199$346,338
Other Land Buildings$12,511$167,678$180,189
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdministratorFT$122,443$122,443

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
$7,677
Program Service Revenue
$2,718,166
Investment Income
$-1,054
Other Revenue
$21,210
All Other Contributions
$7,677
Change in Net Assets
$240,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,441
Salaries, Compensation, and Employee Benefits$1,043,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,074$94,965-$817,039
Occupancy$418,613--$418,613
Interest$390,747--$390,747
Depreciation Depletion$336,952--$336,952
Current Officers, Directors, Trustees, and Key Employees-$123,970-$123,970
Insurance$113,378$2,273-$115,651
Payroll Taxes$57,744$18,471-$76,215
Other Expenses$50,154$5,569-$55,723
Office Expenses-$38,895-$38,895
Pension Plan Contributions$19,413$6,210-$25,623
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$8,955-$8,955
Advertising$8,586--$8,586
Travel$6,468--$6,468
Other Employee Benefits$400$128-$528
Total Functional Expenses$2,193,380$312,436$0$2,505,816
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
Unearned Entrance Fees$261,063
Federal income taxes$25,747
Security Deposits-
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
Yes
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 at 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
Phone
5036653137
Signed
2022-07-22
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
40
Volunteers
50

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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2SERVICE CENTER REC SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05569
IRS990/OtherExpensesGrp/ProgramServicesAmt055085
IRS990/OtherExpensesGrp/ProgramServicesAmt19161
IRS990/OtherExpensesGrp/ProgramServicesAmt24605
IRS990/OtherExpensesGrp/ProgramServicesAmt350154
IRS990/OtherExpensesGrp/TotalAmt055085
IRS990/OtherExpensesGrp/TotalAmt19161
IRS990/OtherExpensesGrp/TotalAmt24605
IRS990/OtherExpensesGrp/TotalAmt355723
IRS990/OtherLiabilitiesGrp/BOYAmt0284403
IRS990/OtherLiabilitiesGrp/EOYAmt0286810
IRS990/OtherRevenueMiscGrp/Desc0REWARDS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE DIV/REFUND
IRS990/OtherRevenueMiscGrp/Desc2ENVOIRMENT TRUST CREDITS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21632
IRS990/OtherRevenueTotalAmt016830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817039
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018471
IRS990/PayrollTaxesGrp/ProgramServicesAmt057744
IRS990/PayrollTaxesGrp/TotalAmt076215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019413
IRS990/PensionPlanContributionsGrp/TotalAmt025623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172154
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02577845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02577845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01328313
IRS990/PYOtherRevenueAmt033971
IRS990/PYProgramServiceRevenueAmt02487912
IRS990/PYRevenuesLessExpensesAmt0229244
IRS990/PYSalariesCompEmpBnftPaidAmt0973927
IRS990/PYTotalExpensesAmt02302240
IRS990/PYTotalRevenueAmt02531484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02718166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02487912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02294635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02274045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02137962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011912720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041164
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129545
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011958930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02725843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02487912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02294635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02278275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02172265
IRS990ScheduleA/Total509Grp/TotalAmt011958930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02751487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02532115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02335440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02305586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02205011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012129639
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/BookValueAmt08941077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03305818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012246895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346338
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0489883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01154052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261063
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/TotalBookValueLandBuildingsAmt09592610
IRS990ScheduleD/TotalLiabilityAmt0286810
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,764,437
Liabilities
$7,861,110
Net assets
$2,903,327
Revenue
$2,745,999
Expenses
$2,505,816
Net income
$240,183
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
Peer Organizations

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