Civic Intelligence

Sunny View Lutheran Home

990 • Fiscal year 2023 • EIN 94-1542379

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A

View Organization Page

22445 Cupertino RoadCupertino, CA 95014

(818) 254-4100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.73x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$1,361,658

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,499,970

Up $2,633,497 (+33%) from 2022

Net Assets

Up

$8,426,911

Up $814,392 (+11%) from 2022

Liabilities

Up

$2,073,059

Up $1,819,105 (+716%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$2,848,302

Up $94,865 (+3.4%) from 2022

Expenses

Up

$2,033,910

Up $40,331 (+2.0%) from 2022

Net Income

Up

$814,392

Up $54,534 (+7.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,492,863Liabilities 2011: $1,942,724Net Assets 2011: $1,550,1392011Assets 2012: $3,449,892Liabilities 2012: $1,794,551Net Assets 2012: $1,655,3412012Assets 2013: $3,382,076Liabilities 2013: $1,717,446Net Assets 2013: $1,664,6302013Assets 2014: $3,267,627Liabilities 2014: $1,565,536Net Assets 2014: $1,702,0912014Assets 2015: $3,176,540Liabilities 2015: $1,322,082Net Assets 2015: $1,854,4582015Assets 2016: $3,088,983Liabilities 2016: $1,188,054Net Assets 2016: $1,900,9292016Assets 2017: $3,958,071Liabilities 2017: $999,847Net Assets 2017: $2,958,2242017Assets 2018: $4,418,540Liabilities 2018: $524,712Net Assets 2018: $3,893,8282018Assets 2019: $5,192,768Liabilities 2019: $345,343Net Assets 2019: $4,847,4252019Assets 2020: $6,030,783Liabilities 2020: $203,253Net Assets 2020: $5,827,5302020Assets 2021: $7,149,797Liabilities 2021: $297,136Net Assets 2021: $6,852,6612021Assets 2022: $7,866,473Liabilities 2022: $253,954Net Assets 2022: $7,612,5192022Assets 2023: $10,499,970Liabilities 2023: $2,073,059Net Assets 2023: $8,426,9112023Assets 2024: $11,010,835Liabilities 2024: $1,990,031Net Assets 2024: $9,020,8042024Assets 2025: $11,987,535Liabilities 2025: $1,901,020Net Assets 2025: $10,086,5152025

Highlighted filing

2023

Assets$10,499,970
Liabilities$2,073,059
Net Assets$8,426,911
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,721,057Expenses 2011: $1,673,750Net Income 2011: $47,3072011Revenue 2012: $1,743,639Expenses 2012: $1,638,437Net Income 2012: $105,2022012Revenue 2013: $1,759,404Expenses 2013: $1,750,115Net Income 2013: $9,2892013Revenue 2014: $1,802,559Expenses 2014: $1,765,098Net Income 2014: $37,4612014Revenue 2015: $1,716,008Expenses 2015: $1,563,641Net Income 2015: $152,3672015Revenue 2016: $1,845,052Expenses 2016: $1,798,581Net Income 2016: $46,4712016Revenue 2017: $2,895,403Expenses 2017: $1,838,108Net Income 2017: $1,057,2952017Revenue 2018: $2,805,820Expenses 2018: $1,870,216Net Income 2018: $935,6042018Revenue 2019: $2,869,449Expenses 2019: $1,915,852Net Income 2019: $953,5972019Revenue 2020: $2,938,300Expenses 2020: $1,958,195Net Income 2020: $980,1052020Revenue 2021: $2,987,155Expenses 2021: $1,962,024Net Income 2021: $1,025,1312021Revenue 2022: $2,753,437Expenses 2022: $1,993,579Net Income 2022: $759,8582022Revenue 2023: $2,848,302Expenses 2023: $2,033,910Net Income 2023: $814,3922023Revenue 2024: $3,018,357Expenses 2024: $2,434,090Net Income 2024: $584,2672024Revenue 2025: $3,165,862Expenses 2025: $2,100,151Net Income 2025: $1,065,7112025

Highlighted filing

2023

Revenue$2,848,302
Expenses$2,033,910
Net Income$814,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,848,302
Mission and Program Overview

Mission

Provide services to residents with limited means, residing in a 100-unit senior living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,924,179$4,008,972▲ $1,084,793
Investments in Publicly Traded Securities$2,372,453$2,509,955▲ $137,502
Land, Buildings, and Equipment, Net$2,533,614$2,268,096▼ $265,518
Prepaid Expenses and Deferred Charges$21,538$14,013▼ $7,525
Accounts Receivable$14,688$10,139▼ $4,549
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,866,473$10,499,970▲ $2,633,497
Other Assets Total$1$1,688,795▲ $1,688,794
Liabilities
Other Liabilities$0$1,862,916▲ $1,862,916
Accounts Payable and Accrued Expenses$253,954$209,165▼ $44,789
Deferred Revenue$0$978▲ $978
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$253,954$2,073,059▲ $1,819,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,612,519$8,426,911▲ $814,392
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,612,519$8,426,911▲ $814,392
Total Liabilities and Net Assets / Fund Balance$7,866,473$10,499,970▲ $2,633,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,777$5,394,218$6,105,995
Other Land Buildings$1,481,091$579,258$2,060,349
Equipment$22,257$121,529$143,786
Land$52,971-$52,971
Other Assets Org$32,471--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Deborah ProctorChair
Soraya DiazPresident
John WoodwardCEO/Director
Rachel VranichAssistant Secretary/CLO
Eduardo SalvadorCFO/Secretary
Joe ButlerChief Legal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,806,453
Investment Income
$41,849
Other Revenue
$0
Change in Net Assets
$814,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633,814
Salaries, Compensation, and Employee Benefits$400,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,708--$389,708
Other Salaries and Wages$58,431$242,377-$300,808
Depreciation Depletion$265,518--$265,518
Occupancy$178,296$23,820-$202,116
Other Expenses$98,439--$98,439
Office Expenses$45,849$27,297-$73,146
Fees for Services Management-$72,000-$72,000
Other Employee Benefits$3,439$62,634-$66,073
All Other Expenses$41,828$8,022-$49,850
Insurance$45,105--$45,105
Fees for Services Accounting-$27,264-$27,264
Payroll Taxes$3,865$20,880-$24,745
Pension Plan Contributions$627$7,843-$8,470
Conferences and Meetings-$3,770-$3,770
Fees for Service Investment Mgmnt Fees-$300-$300
Travel-$116-$116
Total Functional Expenses$1,537,587$496,323$0$2,033,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-Entity Payables$1,851,935
Payable to 3rd Party$10,109
Workers Compensation$872
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
No
Other officer compensation reviewed
No
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

“Process to review the form 990: the 990 is reviewed by the cfo of front porch communities and services, who is a board member of sunny view lutheran home.”

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

“Process for monitoring compliance with conflict of interest policy: the board of directors is provided a copy of, reads and signs, the duty of care and conflict of interest policy annually. It is the policy of the board that the existence of any interest described in the written policy shall be disclosed before any transaction is consummated. Directors have a continuing responsibility to scrutinize any transaction in which they are directly or indirectly involved for potential conflicts of interest and to make a full disclosure to the chair of the board or ceo of the corporation who shall bring the matter to the attention of the executive committee. The executive committee shall then determine whether a conflict of interest exists and shall take appropriate action.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: sunny view lutheran home does not make its governing documents or conflict of interest policy available to the public. Its financial statements are included in the audited financial statements of front porch communities and services, which are publicly available at www.frontporch.net.”

Form 990, Part VI, Section A, Line 8B

“Documentation of meetings: there are no committees with authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Sunny View Lutheran Home
EIN
94-1542379
In Care Of
% JENNIE LA
Phone
8182544100
Address
22445 Cupertino Road, Cupertino, CA 95014

Signing Officer

Name
Eduardo Salvador
Title
CFO
Phone
6263002450
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soraya Diaz
Formed
1958
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside services total fees:389708”

Financial Statement Notes

Schedule D, PART X, LINE 2

“ASC 740 Footnote: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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/Desc0DIETARY SERVICES: $242,213 RESIDENTIAL SERVICES: $98,439 FACILITY OPERATING COSTS (UTILITIES AND GROUNDS): $210,045 DEPRECIATION AND INTEREST: $265,518 ADMINISTRATIVE SERVICES AND OTHER: $721,372
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO RESIDENTS WITH LIMITED MEANS, RESIDING IN A 100-UNIT SENIOR LIVING FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07612519
IRS990/NetAssetsOrFundBalancesEOYAmt08426911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07612519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08426911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023820
IRS990/OccupancyGrp/ProgramServicesAmt0178296
IRS990/OccupancyGrp/TotalAmt0202116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027297
IRS990/OfficeExpensesGrp/ProgramServicesAmt045849
IRS990/OfficeExpensesGrp/TotalAmt073146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01688795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066073
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs, maint. & grounds
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Resident Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0242213
IRS990/OtherExpensesGrp/ProgramServicesAmt131749
IRS990/OtherExpensesGrp/ProgramServicesAmt2132520
IRS990/OtherExpensesGrp/ProgramServicesAmt398439
IRS990/OtherExpensesGrp/TotalAmt0242213
IRS990/OtherExpensesGrp/TotalAmt131749
IRS990/OtherExpensesGrp/TotalAmt2132520
IRS990/OtherExpensesGrp/TotalAmt398439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01862916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020880
IRS990/PayrollTaxesGrp/ProgramServicesAmt03865
IRS990/PayrollTaxesGrp/TotalAmt024745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0627
IRS990/PensionPlanContributionsGrp/TotalAmt08470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014013
IRS990/PrincipalOfficerNm0SORAYA DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident and net patient services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02806453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02806453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01626463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02743466
IRS990/PYRevenuesLessExpensesAmt0759858
IRS990/PYSalariesCompEmpBnftPaidAmt0367116
IRS990/PYTotalExpensesAmt01993579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02753437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0814392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02806453
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02806453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02743466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02958770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02901169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02844978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014254836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141807
IRS990ScheduleA/InvestmentIncomeCYPct00.00985
IRS990ScheduleA/InvestmentIncomePYPct00.00815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99015
IRS990ScheduleA/PublicSupportPY509Pct00.99185
IRS990ScheduleA/PublicSupportTotal509Amt014254836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02806453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02743466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02958770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02901169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02844978
IRS990ScheduleA/Total509Grp/TotalAmt014254836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02848302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02753437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02987155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02938300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02869449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014396643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05394218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06105995
IRS990ScheduleD/EquipmentGrp/BookValueAmt022257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143786
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt052971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inter-Entity Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01481091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02060349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01851935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inter-Entity Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to 3rd Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Workers Compensation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 Footnote: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, PART X, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,499,970
Liabilities
$2,073,059
Net assets
$8,426,911
Revenue
$2,848,302
Expenses
$2,033,910
Net income
$814,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.90$10.1$3.17$2.10$1.07
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.99$9.02$3.02$2.43$0.58
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.07$8.43$2.85$2.03$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.25$7.61$2.75$1.99$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.30$6.85$2.99$1.96$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.20$5.83$2.94$1.96$0.98
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.85$2.87$1.92$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.52$3.89$2.81$1.87$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.00$2.96$2.90$1.84$1.06
2016Summary only. Only limited summary data is available for this year.$3.09$1.19$1.90$1.85$1.80$0.05
2015Summary only. Only limited summary data is available for this year.$3.18$1.32$1.85$1.72$1.56$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$1.57$1.70$1.80$1.77$0.04
2013Summary only. Only limited summary data is available for this year.$3.38$1.72$1.66$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$1.79$1.66$1.74$1.64$0.11
2011Summary only. Only limited summary data is available for this year.$3.49$1.94$1.55$1.72$1.67$0.05