Civic Intelligence

Atherton Baptist Homes

990 • Fiscal year 2016 • EIN 95-1683861

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ABH.ORG

View Organization Page

214 So Atlantic BlvdAlhambra, CA 91801

(626) 289-4178

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$165,122

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$57,281,584

Down $672,020 (-1.2%) from 2015

Net Assets

Down

-$12,394,491

Down $5,493,024 (-80%) from 2015

Liabilities

Up

$69,676,075

Up $4,821,004 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$20,880,516

Up $1,915,805 (+10%) from 2015

Expenses

Up

$27,190,245

Up $6,441,473 (+31%) from 2015

Net Income

Down

-$6,309,729

Down $4,525,668 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100M$50M$0-$50MAssets 2010: $61,927,706Liabilities 2010: $53,690,622Net Assets 2010: $8,237,0842010Assets 2011: $65,163,177Liabilities 2011: $59,319,267Net Assets 2011: $5,843,9102011Assets 2012: $61,977,573Liabilities 2012: $60,800,835Net Assets 2012: $1,176,7382012Assets 2013: $66,088,305Liabilities 2013: $66,866,501Net Assets 2013: -$778,1962013Assets 2014: $58,218,624Liabilities 2014: $62,607,696Net Assets 2014: -$4,389,0722014Assets 2015: $57,953,604Liabilities 2015: $64,855,071Net Assets 2015: -$6,901,4672015Assets 2016: $57,281,584Liabilities 2016: $69,676,075Net Assets 2016: -$12,394,4912016Assets 2017: $58,966,400Liabilities 2017: $70,454,063Net Assets 2017: -$11,487,6632017Assets 2018: $58,423,128Liabilities 2018: $69,930,286Net Assets 2018: -$11,507,1582018Assets 2019: $60,303,796Liabilities 2019: $69,567,901Net Assets 2019: -$9,264,1052019Assets 2020: $64,469,595Liabilities 2020: $71,674,952Net Assets 2020: -$7,205,3572020Assets 2021: $68,058,252Liabilities 2021: $66,730,175Net Assets 2021: $1,328,0772021Assets 2022: $65,793,452Liabilities 2022: $65,993,780Net Assets 2022: -$200,3282022Assets 2023: $69,556,758Liabilities 2023: $64,358,431Net Assets 2023: $5,198,3272023Assets 2024: $75,583,988Liabilities 2024: $65,822,181Net Assets 2024: $9,761,8072024

Highlighted filing

2016

Assets$57,281,584
Liabilities$69,676,075
Net Assets-$12,394,491
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,036,4502010Expenses 2011: $16,766,0432011Expenses 2012: $21,052,2362012Revenue 2013: $18,866,286Expenses 2013: $21,538,304Net Income 2013: -$2,672,0182013Revenue 2014: $17,759,104Expenses 2014: $21,209,217Net Income 2014: -$3,450,1132014Revenue 2015: $18,964,711Expenses 2015: $20,748,772Net Income 2015: -$1,784,0612015Revenue 2016: $20,880,516Expenses 2016: $27,190,245Net Income 2016: -$6,309,7292016Revenue 2017: $20,772,291Expenses 2017: $20,391,311Net Income 2017: $380,9802017Revenue 2018: $23,099,105Expenses 2018: $21,311,861Net Income 2018: $1,787,2442018Revenue 2019: $23,308,689Expenses 2019: $22,255,912Net Income 2019: $1,052,7772019Revenue 2020: $23,881,183Expenses 2020: $23,219,087Net Income 2020: $662,0962020Revenue 2021: $29,674,182Expenses 2021: $22,985,593Net Income 2021: $6,688,5892021Revenue 2022: $24,629,443Expenses 2022: $23,811,699Net Income 2022: $817,7442022Revenue 2023: $26,089,939Expenses 2023: $24,291,727Net Income 2023: $1,798,2122023Revenue 2024: $27,304,675Expenses 2024: $24,754,910Net Income 2024: $2,549,7652024

Highlighted filing

2016

Revenue$20,880,516
Expenses$27,190,245
Net Income-$6,309,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$64,830,869
Mission and Program Overview

Mission

A senior community rooted in christian values, enriching lives and honoring all.

Atherton is a christian continuing care retirement community. See sch o for description. Atherton baptist homes' principal mission is sponsoring a christian retirement community fostered and supported by the american baptist churches, its original sponsoring body, transformation ministries, its successor body, and other friends, offering a full range of living options and services to ministers, missionaries, and their spouses, and to the lay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,592,295$38,103,728▼ $488,567
Investments in Publicly Traded Securities$11,313,015$9,241,383▼ $2,071,632
Savings and Temporary Cash Investments$2,744,335$3,400,415▲ $656,080
Accounts Receivable$770,691$768,177▼ $2,514
Cash and Non-Interest-Bearing Accounts$118,097$422,615▲ $304,518
Prepaid Expenses and Deferred Charges$310,637$376,718▲ $66,081
Pledges and Grants Receivable$64,250--
Inventories for Sale or Use$20,270$26,901▲ $6,631
Other Notes and Loans Receivable, Net$14,000$2,500▼ $11,500
Total Assets$57,953,604$57,281,584▼ $672,020
Other Assets Total$4,006,014$4,939,147▲ $933,133
Liabilities
Tax Exempt Bond Liabilities$28,610,000$31,390,000▲ $2,780,000
Other Liabilities$20,972,585$22,976,449▲ $2,003,864
Deferred Revenue$12,434,216$13,637,073▲ $1,202,857
Accounts Payable and Accrued Expenses$2,800,000$1,521,425▼ $1,278,575
Mortgage Notes Payable Secured by Investment Property$38,270$151,128▲ $112,858
Total Liabilities$64,855,071$69,676,075▲ $4,821,004
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,231$506,515▲ $249,284
Unrestricted Net Assets$-7,158,698$-12,901,006▼ $5,742,308
Total Net Assets Fund Balance$-6,901,467$-12,394,491▼ $5,493,024
Total Liabilities and Net Assets / Fund Balance$57,953,604$57,281,584▼ $672,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,113,345$27,798,943$57,912,288
Equipment$3,114,918$7,588,067$10,702,985
Land$3,350,093-$3,350,093
Other Land Buildings$1,525,372-$1,525,372
Other Assets Org$73,554--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn PascualChief Financial OfficerFT$120,728$44,394$165,122
Rev Craig StattonPresident/CEOFT$133,910$26,579$160,489
Willis R Hull IIIDirector of SalesFT$92,570$59,761$152,331
Mary E MonnierSNF/RCFE AdministratorFT$105,211$20,236$125,447
Angela M LeeDirector of Resident ServicesFT$92,830$26,850$119,680
Katayoon Azadeh RNDirector of NursingFT$103,887$8,640$112,527
Kimberly FlowersDirector of DevelopmentFT$100,275$9,358$109,633

Board Members and Trustees

NameTitle
Dr Kirk MackieChairman
Mr Warren WilliamsVice Chairman
DR SOPHIE c WONGBoard Member
Mr Andrew DelanceyBoard Member
Mr Dale MontgomerybOARD MEMBER
Mr Dave EstridgebOARD MEMBER
Mr Donald SmithbOARD MEMBER
Mr Gary FrueholzbOARD MEMBER
Mrs Lois GomezBoard Member
Mrs Patty FreyBoard Member
Rev John HopkinsBoard Member
Mr Tom GardnerSecretary
Mr Rick WentzelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCDining/hskpg/mgmt ServicesPO BOX 102289, Atlanta, GA 30368-2289$4,427,981
Therapy SpecialistsRehab Therapy Services3760 CONVOY ST 204, San Diego, CA 92111$751,634
Richard L Watson & Son INCConstruction/renovation Services2053 MILAN AVE, South Pasadena, CA 91030$300,532
Air Temperature IncA/C Units, Repair & Maintenance Services3140 Maxson Road, El Monte, CA 91732$175,720
LJS EnterprisesCarpet, Vinyl, Hardwood Flooring Install154-A W Foothill Blvd Unit 243, Upland, CA 91786$173,033
Revenue and Support

Revenue Composition

Contributions and Grants
$436,907
Program Service Revenue
$19,856,474
Investment Income
$376,536
Other Revenue
$210,599
All Other Contributions
$436,907
Change in Net Assets
$-6,309,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,907,525
Revenue Not Reported on Financial Statements
$-27,009
Revenue Not Reported on Form 990
$579,597
Other Revenue Adjustments
$-27,009
Total Revenue per Audited Statements
$21,487,122
Total Revenue per Form 990
$20,880,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,295,480
Salaries, Compensation, and Employee Benefits$6,894,765
Total Fundraising Expense$193,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,820,033$765,354$88,631$4,674,018
Depreciation Depletion$2,332,143$353,820-$2,685,963
Interest$2,078,471--$2,078,471
All Other Expenses$544,633$1,031,618$35,952$1,612,203
Other Employee Benefits$744,343$186,749$7,481$938,573
Other Expenses$920,240$308,614$7,122$920,240
Occupancy$611,796--$611,796
Current Officers, Directors, Trustees, and Key Employees$277,473$277,214$16,049$570,736
Payroll Taxes$290,694$68,711$7,675$367,080
Pension Plan Contributions$252,566$86,285$5,507$344,358
Insurance$334,272--$334,272
Office Expenses$191,346$80,235$19,685$291,266
Fees for Service Investment Mgmnt Fees-$95,210-$95,210
Fees for Services Accounting-$60,245-$60,245
Fees for Services Legal-$44,581-$44,581
Advertising$1,989$35,147-$37,136
Travel$31,674$1,288$801$33,763
Conferences and Meetings$8,137$17,778$2,632$28,547
Total Functional Expenses$17,018,324$9,978,660$193,261$27,190,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,217,254
Total Expenses per Form 990$27,190,245
Total Expenses per Audited Statements$26,980,146
Expenses Not Reported on Financial Statements$-27,009
Other Expense Adjustments$-27,009
Expenses Not Reported on Form 990$-237,108
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
Repayable Entrance Fees Liability$15,322,193
pension liability$2,779,306
Unamortized Bond Premium$2,440,189
Gift annuities payable$1,006,453
deposits on entrance fees$748,990
Resident trust funds payable$612,730
CHARITABLE REMAINDER TRUSTS & pooled incOME funds LIABILITIES$66,588

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACitY OF ALHAMBRA CALIFORNIA2016-11-04$33,848,000SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,848,000--$676,960

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 A, line 4

“Restated bylaws of the organization includes revised Article III, Section 9, which states Board of Trustees shall accept one trustee who is a resident of the corporation's continuing care retirement community (CCRC). The Resident Trustee shall serve a three (3)-year term and shall be eligible to serve consecutive terms. The Resident Trustee shall be a voting member of the Board of Trustees and shall perform his or her duties in a manner that complies with the standards of conduct and fiduciary duties of all other Trustees.”

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

“FORM 990 IS REVIEWED BY THE CFO AND THEN SENT TO the AUDIT COMMITTEE FOR their REVIEW. ONCE APPROVED, the Form 990 is electronically sent via secured portal by the CFO to all Board members for their review prior to filing with the Internal Revenue Service.”

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

“In 2009 the organization formally adopted a conflict of interest policy as proposed by our external auditors. Conflict of interest policy is reviewed on an annual basis and a signed statement is obtained every year. Any board member having a possible conflict of interest in any matter must disclose the existence and nature of the conflict. After disclosure of a potential conflict of interest to the board, the interested board member must recuse him/herself from participating in a board deliberation and decision involving possible coi transaction. Currently, the president/ceo has secured the signatures of the board members. Heretofore, there have been no instances of actual conflict of interest with board members since none of them do business with atherton baptist homes.”

Form 990, Part VI, Section B, line 15

“Atherton aims at the midpoint of compensation as reported by the annual aging services trade publication salary survey for california. If increases are contemplated for the ceo and/or cfo for next year, the audit committee will perform the review as specified. When compensation increase is granted, it is reviewed and approved by the board of trustees and documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atherton Baptist Homes
EIN
95-1683861
Phone
6262894178
Address
214 So Atlantic Blvd, Alhambra, CA 91801

Signing Officer

Name
Jocelyn Pascual
Title
CFO
Phone
6262894178
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Pascual
Formed
1914
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
198
Volunteers
220

Preparer

Firm
Moss Adams LLP
Address
10960 Wilshire Blvd 1100, Los Angeles, CA 90024
Preparer
Lauren Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Form 990, Part XI, line 9:

“change in minimum pension liability 176,497. change in value associated w/obligations under CTR & Pooled Income funds 249,272.”

Form 990, Part XII, Line 2C:

“Audit committee and oversight - the process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Atherton considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Atherton evaluates its uncertain tax positions using the provisions with accounting principles generally accepted in the united states of america ("gaap"). These standards require management to perform an evaluation of all tax positions taken, or expected to be taken in the course of preparing the atherton's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN MINIMUM PENSION LIABILITY 176,497. Change in Associated obligations 249,272. annuity expense reclassified to other expense -237,108.”

Part XI, Line 4B - Other Adjustments:

“Reclass Gain/Loss on sale of Assets to revenue section -27,009.”

Part XII, Line 2D - Other Adjustments:

“annuity expense reclassified to other expense -237,108.”

Part XII, Line 4B - Other Adjustments:

“Reclass Gain/Loss on sale of Assets to revenue section -27,009.”

Raw XML AppendixShowing 400 of 853 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/Form990PartVIISectionAGrp/PersonNm2MR TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RICK WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ANDREW DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Dave Estridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Patty Frey
IRS990/Form990PartVIISectionAGrp/PersonNm7MR GARY FRUEHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Lois Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JOHN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Dale Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Donald Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SOPHIE c WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13REV CRAIG STATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOCELYN PASCUAL
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary E Monnier
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela M Lee
IRS990/Form990PartVIISectionAGrp/PersonNm17Willis R Hull III
IRS990/Form990PartVIISectionAGrp/PersonNm18Katayoon Azadeh RN
IRS990/Form990PartVIISectionAGrp/PersonNm19Kimberly Flowers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15SNF/RCFE Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Resident Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Development
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0174854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044091998
IRS990/GrossReceiptsAmt064830869
IRS990/GrossRentsGrp/RealAmt032320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0334272
IRS990/InsuranceGrp/TotalAmt0334272
IRS990/InterestGrp/ProgramServicesAmt02078471
IRS990/InterestGrp/TotalAmt02078471
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228691
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09241383
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035387010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038592295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038103728
IRS990/LandBldgEquipCostOrOtherBssAmt073490738
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043917144
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF LIVING OPTIONS AND SERVICES TO MINISTERS, MISSIONARIES, THEIR SPOUSES, AND THE LAY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151128
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IRS990/NetAssetsOrFundBalancesEOYAmt0-12394491
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032320
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080235
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938573
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IRS990/OtherExpensesGrp/Desc2purchased services
IRS990/OtherExpensesGrp/Desc3ancillary Services
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IRS990/OtherExpensesGrp/FundraisingAmt17122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06516083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308614
IRS990/OtherExpensesGrp/ProgramServicesAmt02667618
IRS990/OtherExpensesGrp/ProgramServicesAmt11910896
IRS990/OtherExpensesGrp/ProgramServicesAmt2920240
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IRS990/OtherExpensesGrp/TotalAmt12719072
IRS990/OtherExpensesGrp/TotalAmt22226632
IRS990/OtherExpensesGrp/TotalAmt3920240
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IRS990/OtherLiabilitiesGrp/EOYAmt022976449
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IRS990/OtherRevenueMiscGrp/ExclusionAmt160070
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160070
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03820033
IRS990/OtherSalariesAndWagesGrp/TotalAmt04674018
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IRS990/PayrollTaxesGrp/FundraisingAmt07675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290694
IRS990/PayrollTaxesGrp/TotalAmt0367080
IRS990/PensionPlanContributionsGrp/FundraisingAmt05507

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,281,584
Liabilities
$69,676,075
Net assets
-$12,394,491
Revenue
$20,880,516
Expenses
$27,190,245
Net income
-$6,309,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$65.8$9.76$27.3$24.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$69.6$64.4$5.20$26.1$24.3$1.80
2022Detailed filing. Detailed filing data is available for this year.$65.8$66.0$0.20$24.6$23.8$0.82
2021Detailed filing. Detailed filing data is available for this year.$68.1$66.7$1.33$29.7$23.0$6.69
2020Detailed filing. Detailed filing data is available for this year.$64.5$71.7$7.21$23.9$23.2$0.66
2019Detailed filing. Detailed filing data is available for this year.$60.3$69.6$9.26$23.3$22.3$1.05
2018Detailed filing. Detailed filing data is available for this year.$58.4$69.9$11.5$23.1$21.3$1.79
2017Detailed filing. Detailed filing data is available for this year.$59.0$70.5$11.5$20.8$20.4$0.38
2016Detailed filing. Detailed filing data is available for this year.$57.3$69.7$12.4$20.9$27.2$6.31
2015Detailed filing. Detailed filing data is available for this year.$58.0$64.9$6.90$19.0$20.7$1.78
2014Detailed filing. Detailed filing data is available for this year.$58.2$62.6$4.39$17.8$21.2$3.45
2013Detailed filing. Detailed filing data is available for this year.$66.1$66.9$0.78$18.9$21.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$60.8$1.18$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$59.3$5.84$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$53.7$8.24$14.0