Civic Intelligence

Hilltop Manor Inc.

990 • Fiscal year 2020 • EIN 94-2169811

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileN/A
790 Ironwood DriveSan Jose, CA 95125

(408) 267-2929

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,324

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$898,581

Up $111,830 (+14%) from 2019

Net Assets

Up

$105,253

Up $158,150 (+299%) from 2019

Liabilities

Down

$793,328

Down $46,320 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,562,438

Up $70,260 (+4.7%) from 2019

Expenses

Down

$1,408,217

Down $41,819 (-2.9%) from 2019

Net Income

Up

$154,221

Up $112,079 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $745,473Liabilities 2011: $1,167,015Net Assets 2011: -$421,5422011Assets 2012: $716,578Liabilities 2012: $994,585Net Assets 2012: -$278,0072012Assets 2013: $596,997Liabilities 2013: $985,762Net Assets 2013: -$388,7652013Assets 2014: $567,487Liabilities 2014: $948,050Net Assets 2014: -$380,5632014Assets 2015: $589,853Liabilities 2015: $919,772Net Assets 2015: -$329,9192015Assets 2016: $560,179Liabilities 2016: $882,868Net Assets 2016: -$322,6892016Assets 2017: $670,092Liabilities 2017: $897,530Net Assets 2017: -$227,4382017Assets 2018: $689,124Liabilities 2018: $858,032Net Assets 2018: -$168,9082018Assets 2019: $786,751Liabilities 2019: $839,648Net Assets 2019: -$52,8972019Assets 2020: $898,581Liabilities 2020: $793,328Net Assets 2020: $105,2532020Assets 2021: $869,457Liabilities 2021: $745,029Net Assets 2021: $124,4282021Assets 2022: $833,678Liabilities 2022: $491,132Net Assets 2022: $342,5462022Assets 2023: $616,855Liabilities 2023: $150,967Net Assets 2023: $465,8882023Assets 2024: $930,177Liabilities 2024: $156,263Net Assets 2024: $773,9142024

Highlighted filing

2020

Assets$898,581
Liabilities$793,328
Net Assets$105,253
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,128,781Expenses 2011: $1,111,109Net Income 2011: $17,6722011Revenue 2012: $1,147,178Expenses 2012: $1,082,024Net Income 2012: $65,1542012Expenses 2013: $1,304,5742013Revenue 2014: $1,251,815Expenses 2014: $1,243,613Net Income 2014: $8,2022014Revenue 2015: $1,258,444Expenses 2015: $1,240,186Net Income 2015: $18,2582015Revenue 2016: $1,318,296Expenses 2016: $1,199,351Net Income 2016: $118,9452016Revenue 2017: $1,370,889Expenses 2017: $1,275,638Net Income 2017: $95,2512017Revenue 2018: $1,442,773Expenses 2018: $1,384,243Net Income 2018: $58,5302018Revenue 2019: $1,492,178Expenses 2019: $1,450,036Net Income 2019: $42,1422019Revenue 2020: $1,562,438Expenses 2020: $1,408,217Net Income 2020: $154,2212020Revenue 2021: $1,540,324Expenses 2021: $1,397,789Net Income 2021: $142,5352021Revenue 2022: $1,640,842Expenses 2022: $1,487,699Net Income 2022: $153,1432022Revenue 2023: $1,725,653Expenses 2023: $1,620,100Net Income 2023: $105,5532023Revenue 2024: $1,481,421Expenses 2024: $1,748,632Net Income 2024: -$267,2112024

Highlighted filing

2020

Revenue$1,562,438
Expenses$1,408,217
Net Income$154,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,562,438
Mission and Program Overview

Mission

Senior housing-low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,278$159,834▲ $18,556
Land, Buildings, and Equipment, Net$116,619$106,191▼ $10,428
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$786,751$898,581▲ $111,830
Other Assets Total$528,854$632,556▲ $103,702
Liabilities
Other Liabilities$814,164$770,938▼ $43,226
Accounts Payable and Accrued Expenses$25,484$22,390▼ $3,094
Total Liabilities$839,648$793,328▼ $46,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,897$105,253▲ $158,150
Total Net Assets Fund Balance$-52,897$105,253▲ $158,150
Total Liabilities and Net Assets / Fund Balance$786,751$898,581▲ $111,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,167--
Other Land Buildings$-3,061,189$3,240,446-
Land$318,707--
Equipment$424,721--
Leasehold Improvements$17,785--
Other Assets Org$1,749--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil SteffeckAdministratorFT$91,324$91,324

Board Members and Trustees

NameTitle
Ron Van GroningenPresident
Anita HarrisTrustee
Dale McowanTrustee
Don WiggingtonTrustee
Gerry LopezTrustee
Lynda HoltTrustee
Rachael NelsonTrustee
Laura WildemuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,262,199
Investment Income
$1,016
Other Revenue
$299,223
Change in Net Assets
$154,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,523
Salaries, Compensation, and Employee Benefits$354,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,546--$220,546
All Other Expenses$176,875$20,300-$197,175
Insurance$155,811--$155,811
Current Officers, Directors, Trustees, and Key Employees-$91,324-$91,324
Other Expenses$64,365--$64,365
Interest$34,200--$34,200
Office Expenses$30,647--$30,647
Payroll Taxes$23,600--$23,600
Pension Plan Contributions$19,224--$19,224
Fees for Services Accounting$13,725--$13,725
Depreciation Depletion$10,428--$10,428
Total Functional Expenses$1,296,593$111,624$0$1,408,217
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Note Payable to Bank$623,715
Tenant Security Deposits$110,073
Current Portion of Note Payable$26,411
Accrued Liabilities$10,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hilltop Manor Inc
EIN
94-2169811
Phone
4082672929
Address
790 IRONWOOD DRIVE, SAN JOSE, CA 95125

Signing Officer

Name
Phil Steffeck
Title
Administrator
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Hammon Price & Wulftange
Address
2007 W Hedding St Suite 210, San Jose, CA 95128
Preparer
Bret H Hammon CPA
Phone
4082442002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $2731; Column (B) - Program Services = $2731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELEVATOR REPAIRS: Column (A) - Total = $12185; Column (B) - Program Services = $12185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATOR: Column (A) - Total = $22130; Column (B) - Program Services = $22130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE: Column (A) - Total = $29692; Column (B) - Program Services = $29692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS SUPPLIES: Column (A) - Total = $28800; Column (B) - Program Services = $28800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $11406; Column (B) - Program Services = $11406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGER APARTMENT: Column (A) - Total = $20300; Column (B) - Program Services = $0; Column (C) - Management & General = $20300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC ADMIN: Column (A) - Total = $2377; Column (B) - Program Services = $2377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $11487; Column (B) - Program Services = $11487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAINTING: Column (A) - Total = $12545; Column (B) - Program Services = $12545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY CONTRACT: Column (A) - Total = $41305; Column (B) - Program Services = $41305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1378; Column (B) - Program Services = $1378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE REPAIRS: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52897
IRS990/NetAssetsOrFundBalancesEOYAmt0105253
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030647
IRS990/OfficeExpensesGrp/TotalAmt030647
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IRS990/OtherAssetsTotalGrp/EOYAmt0632556
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DECORATING CONTRACT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0301529
IRS990/OtherExpensesGrp/ProgramServicesAmt1175103
IRS990/OtherExpensesGrp/ProgramServicesAmt270540
IRS990/OtherExpensesGrp/ProgramServicesAmt364365
IRS990/OtherExpensesGrp/TotalAmt0301529
IRS990/OtherExpensesGrp/TotalAmt1175103
IRS990/OtherExpensesGrp/TotalAmt270540
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IRS990/OtherLiabilitiesGrp/BOYAmt0814164
IRS990/OtherLiabilitiesGrp/EOYAmt0770938
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt013867
IRS990/OtherRevenueMiscGrp/ExclusionAmt1285356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285356
IRS990/OtherRevenueTotalAmt0299223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220546
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023600
IRS990/PayrollTaxesGrp/TotalAmt023600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019224
IRS990/PensionPlanContributionsGrp/TotalAmt019224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt03929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114598
IRS990/PYOtherRevenueAmt0286325
IRS990/PYProgramServiceRevenueAmt01204842
IRS990/PYRevenuesLessExpensesAmt042142
IRS990/PYSalariesCompEmpBnftPaidAmt0335438
IRS990/PYTotalExpensesAmt01450036
IRS990/PYTotalRevenueAmt01492178
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01049969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01049969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049969
IRS990ScheduleA/Total509Grp/TotalAmt01049969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02406167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0424721
IRS990ScheduleD/LandGrp/BookValueAmt0318707
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017785
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3061189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03240446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0179257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2623715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632556
IRS990ScheduleD/TotalLiabilityAmt0770938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING: Column (A) - Total = $2731; Column (B) - Program Services = $2731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEVATOR REPAIRS: Column (A) - Total = $12185; Column (B) - Program Services = $12185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTERMINATOR: Column (A) - Total = $22130; Column (B) - Program Services = $22130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE: Column (A) - Total = $29692; Column (B) - Program Services = $29692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS SUPPLIES: Column (A) - Total = $28800; Column (B) - Program Services = $28800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL: Column (A) - Total = $11406; Column (B) - Program Services = $11406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGER APARTMENT: Column (A) - Total = $20300; Column (B) - Program Services = $0; Column (C) - Management & General = $20300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC ADMIN: Column (A) - Total = $2377; Column (B) - Program Services = $2377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES: Column (A) - Total = $11487; Column (B) - Program Services = $11487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAINTING: Column (A) - Total = $12545; Column (B) - Program Services = $12545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY CONTRACT: Column (A) - Total = $41305; Column (B) - Program Services = $41305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $1378; Column (B) - Program Services = $1378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE REPAIRS: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsEOYAmt0898581
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,581
Liabilities
$793,328
Net assets
$105,253
Revenue
$1,562,438
Expenses
$1,408,217
Net income
$154,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.48$1.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.73$1.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$1.64$1.49$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.75$0.12$1.54$1.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$1.56$1.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.84$0.05$1.49$1.45$0.04
2018Summary only. Only limited summary data is available for this year.$0.69$0.86$0.17$1.44$1.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.67$0.90$0.23$1.37$1.28$0.10
2016Summary only. Only limited summary data is available for this year.$0.56$0.88$0.32$1.32$1.20$0.12
2015Summary only. Only limited summary data is available for this year.$0.59$0.92$0.33$1.26$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.95$0.38$1.25$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.99$0.39$1.30
2012Summary only. Only limited summary data is available for this year.$0.72$0.99$0.28$1.15$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$1.17$0.42$1.13$1.11$0.02