Civic Intelligence

Park Bixby Towers Inc.

990 • Fiscal year 2015 • EIN 95-2821080

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2015

Organization ProfileN/A
8618 Treasure AvenueStockton, CA 95212

(209) 931-6472

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.85x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,564

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,808,493

Down $124,368 (-4.2%) from 2014

Net Assets

Down

-$901,985

Down $73,704 (-8.9%) from 2014

Liabilities

Down

$3,710,478

Down $50,664 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$2,001,650

Up $11,666 (+0.6%) from 2014

Expenses

Down

$1,975,354

Down $143,444 (-6.8%) from 2014

Net Income

Up

$26,296

Up $155,110 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,073,804Liabilities 2012: $3,864,283Net Assets 2012: -$790,4792012Assets 2013: $3,133,534Liabilities 2013: $3,833,001Net Assets 2013: -$699,4672013Assets 2014: $2,932,861Liabilities 2014: $3,761,142Net Assets 2014: -$828,2812014Assets 2015: $2,808,493Liabilities 2015: $3,710,478Net Assets 2015: -$901,9852015Assets 2016: $2,749,416Liabilities 2016: $3,529,128Net Assets 2016: -$779,7122016Assets 2017: $5,007,602Liabilities 2017: $7,067,186Net Assets 2017: -$2,059,5842017Assets 2018: $4,880,600Liabilities 2018: $6,867,248Net Assets 2018: -$1,986,6482018Assets 2019: $5,274,663Liabilities 2019: $6,750,511Net Assets 2019: -$1,475,8482019Assets 2020: $5,367,915Liabilities 2020: $6,587,833Net Assets 2020: -$1,219,9182020Assets 2021: $5,937,616Liabilities 2021: $6,510,745Net Assets 2021: -$573,1292021Assets 2022: $5,883,666Liabilities 2022: $6,411,857Net Assets 2022: -$528,1912022Assets 2023: $5,837,818Liabilities 2023: $6,562,317Net Assets 2023: -$724,4992023Assets 2024: $6,400,736Liabilities 2024: $6,247,313Net Assets 2024: $153,4232024Assets 2025: $6,472,606Liabilities 2025: $6,206,813Net Assets 2025: $265,7932025

Highlighted filing

2015

Assets$2,808,493
Liabilities$3,710,478
Net Assets-$901,985
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,897,894Expenses 2012: $1,815,193Net Income 2012: $82,7012012Expenses 2013: $1,829,4032013Revenue 2014: $1,989,984Expenses 2014: $2,118,798Net Income 2014: -$128,8142014Revenue 2015: $2,001,650Expenses 2015: $1,975,354Net Income 2015: $26,2962015Revenue 2016: $2,125,010Expenses 2016: $2,002,737Net Income 2016: $122,2732016Revenue 2017: $2,089,596Expenses 2017: $3,369,468Net Income 2017: -$1,279,8722017Revenue 2018: $2,352,106Expenses 2018: $2,279,170Net Income 2018: $72,9362018Revenue 2019: $2,817,091Expenses 2019: $2,306,291Net Income 2019: $510,8002019Revenue 2020: $2,949,425Expenses 2020: $2,693,495Net Income 2020: $255,9302020Revenue 2021: $3,073,544Expenses 2021: $2,426,755Net Income 2021: $646,7892021Revenue 2022: $3,142,860Expenses 2022: $3,073,079Net Income 2022: $69,7812022Revenue 2023: $3,207,473Expenses 2023: $3,402,540Net Income 2023: -$195,0672023Revenue 2024: $4,317,451Expenses 2024: $3,455,268Net Income 2024: $862,1832024Revenue 2025: $4,032,829Expenses 2025: $3,921,309Net Income 2025: $111,5202025

Highlighted filing

2015

Revenue$2,001,650
Expenses$1,975,354
Net Income$26,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2015
Return Version
2014v6.0
Gross Receipts
$2,001,650
Mission and Program Overview

Mission

The organization's mission is to conduct those activities that benefit the elderly, which include providing housing and other services designed to meet their physical, social and psychological needs.

Provide housing for low-income, elderly families & conduct other activities for their benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,052$1,327,146▼ $72,906
Savings and Temporary Cash Investments$430,973$605,598▲ $174,625
Cash and Non-Interest-Bearing Accounts$508,224$458,289▼ $49,935
Investments Other Securities$342,251$171,087▼ $171,164
Accounts Receivable$91,569$83,421▼ $8,148
Prepaid Expenses and Deferred Charges$50,520$59,475▲ $8,955
Intangible Assets$35,110$22,561▼ $12,549
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,932,861$2,808,493▼ $124,368
Other Assets Total$74,162$80,916▲ $6,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,562,062$3,469,356▼ $92,706
Accounts Payable and Accrued Expenses$119,907$133,950▲ $14,043
Other Liabilities$79,173$107,172▲ $27,999
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,761,142$3,710,478▼ $50,664
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-828,281$-901,985▼ $73,704
Total Net Assets Fund Balance$-828,281$-901,985▼ $73,704
Total Liabilities and Net Assets / Fund Balance$2,932,861$2,808,493▼ $124,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,596$3,569,703$4,701,299
Land$195,550-$195,550
Equipment$0$92,547$92,547
Other Securities$171,087--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WylieExecutive Vice PresidentPT$141,564$141,564
Russell L WyliePresident/CEOPT$141,564$141,564
Nancy HathcockVP & Director-$12,600$12,600
Lois RicheySecretaryPT$7,044$7,044
Tom ArnettTreasurerPT$7,044$7,044

Board Members and Trustees

NameTitle
Marilyn WylieVP & Director
Mark DunnVP & Director
Matthew WylieVP & Director
Michael WillcoxonVP & Director
Thaddeus WojcikVP & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sk Management LLCProperty Management15910 VENTURA BLVD S 1400, Encino, CA 91436$118,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,979,180
Investment Income
$3,762
Other Revenue
$18,708
Change in Net Assets
$26,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,650
Total Revenue per Audited Statements
$2,001,650
Total Revenue per Form 990
$2,001,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,888
Salaries, Compensation, and Employee Benefits$582,313
Grants and Similar Amounts Paid$146,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,362$77,454-$309,816
Other Salaries and Wages$230,067$0$0$230,067
Interest$219,852--$219,852
Occupancy$177,398--$177,398
Depreciation Depletion-$164,666-$164,666
Grants to Domestic Orgs$146,153--$146,153
Fees for Services Management-$114,741-$114,741
Insurance-$79,420-$79,420
Conferences and Meetings-$67,299-$67,299
Office Expenses$66,818--$66,818
Fees for Services Other-$57,463-$57,463
Payroll Taxes$25,359$17,071-$42,430
Fees for Services Accounting-$37,699-$37,699
All Other Expenses$1,830$30,154-$31,984
Travel$8,824--$8,824
Other Expenses$6,582$12,549-$6,582
Advertising$3,166--$3,166
Fees for Services Legal-$975-$975
Information Technology$866--$866
Total Functional Expenses$1,127,794$847,560$0$1,975,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,975,354
Total Expenses per Audited Statements$1,975,354
Total Expenses per Form 990$1,975,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haggin MuseumStockton, CA501(c)(3)See Part Iv$23,000
California State University Long BeachLong Beach, CA501(c)(3)See Part Iv$20,378
Long Beach BlastLong Beach, CA501(c)(3)See Part Iv$8,800
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
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
Prepaid Revenue$57,126
Tenant Security Deposits$50,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, QUESTION 2:

“Russel and marilyn wylie are husband and wife. Michael wylie and matthew wylie are sons of marilyn and russell wylie. Nancy hathcock is sister to russell wylie. Mark dunn is lois richey's son-in-law.”

FORM 990, PART VI, SECTION B, QUESTION 11: THE PRESIDENT PREPARES

“Responses and distributes to the board of directors for review.”

FORM 990, PART VI, SECTION B, QUESTION 12C: THE CONFLICT OF INTEREST

“Policy is reviewed annually by the board. To attest compliance, each board member annually signs the company's conflict of interest policy. The board reviews the policy and its enforcement annually as well as at any other time a member may bring to the board's attention an act giving the appearance of a conflict of interest.”

FORM 990, PART VI, SECTION B, QUESTION 15B and 15A:

“The Board's compensation committee makes periodic recommendations to the full Board, based on periodic compensation studies conducted by independent outside specialists. The Board has final authority for setting compensation levels based on recommendations from the compensation committee.”

FORM 990, PART VI, SECTION C, QUESTION 19: THE ORGANIZATION MAKES ITS

“Governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Bixby Tower Inc
EIN
95-2821080
In Care Of
% RUSSELL WYLIE
Address
8618 TREASURE AVENUE, STOCKTON, CA 95212

Signing Officer

Name
Russell Wylie
Title
CEO
Phone
9164429100
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell L Wylie
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814-4424
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990 Part XI line 9

“Sponsor's dvidend $(100,000)”

Financial Statement Notes

Fin 48

“The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2015. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be consideredfor disclosure. While no income tax returns are currently being examined by the IRS, tax years since 2012 remain open. reflect a provision for income taxes and the Organization has no other tax positions which must be consideredfor disclosure. While no income tax returns are currently being examined by the IRS, tax years since 2012 remain open.”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt068975
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02001650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0866
IRS990/InformationTechnologyGrp/TotalAmt0866
IRS990/InsuranceGrp/ManagementAndGeneralAmt079420
IRS990/InsuranceGrp/TotalAmt079420
IRS990/IntangibleAssetsGrp/BOYAmt035110
IRS990/IntangibleAssetsGrp/EOYAmt022561
IRS990/InterestGrp/ProgramServicesAmt0219852
IRS990/InterestGrp/TotalAmt0219852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171087
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03662250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327146
IRS990/LandBldgEquipCostOrOtherBssAmt04989396
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CONDUCT THOSE ACTIVITIES THAT BENEFIT THE ELDERLY, WHICH INCLUDE PROVIDING HOUSING AND OTHER SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03562062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03469356
IRS990/NetAssetsOrFundBalancesBOYAmt0-828281
IRS990/NetAssetsOrFundBalancesEOYAmt0-901985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0177398
IRS990/OccupancyGrp/TotalAmt0177398
IRS990/OfficeExpensesGrp/ProgramServicesAmt066818
IRS990/OfficeExpensesGrp/TotalAmt066818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074162
IRS990/OtherAssetsTotalGrp/EOYAmt080916
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MIS. OPERATING AND ADMIN
IRS990/OtherExpensesGrp/Desc1PERMITS AND LICENSES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112549
IRS990/OtherExpensesGrp/ProgramServicesAmt08517
IRS990/OtherExpensesGrp/ProgramServicesAmt16582
IRS990/OtherExpensesGrp/TotalAmt0188069
IRS990/OtherExpensesGrp/TotalAmt18517
IRS990/OtherExpensesGrp/TotalAmt212549
IRS990/OtherExpensesGrp/TotalAmt36582
IRS990/OtherLiabilitiesGrp/BOYAmt079173
IRS990/OtherLiabilitiesGrp/EOYAmt0107172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2982
IRS990/OtherRevenueTotalAmt018708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017071
IRS990/PayrollTaxesGrp/ProgramServicesAmt025359
IRS990/PayrollTaxesGrp/TotalAmt042430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059475
IRS990/PrincipalOfficerNm0RUSSELL L WYLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS-LOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979180
IRS990/ProgSrvcAccomActy2Grp/Desc0The secondary effort provides financial contributions/grants to organizations offering services to low-income seniors. wellness programs, monthly tours, social events and education programs and participation in cultural events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291188
IRS990/PYInvestmentIncomeAmt07881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01236841
IRS990/PYOtherRevenueAmt024259
IRS990/PYProgramServiceRevenueAmt01957844
IRS990/PYRevenuesLessExpensesAmt0-128814
IRS990/PYSalariesCompEmpBnftPaidAmt0590769
IRS990/PYTotalExpensesAmt02118798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01997888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605598
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/CurrentTaxYearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01979180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01957844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01890155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01873371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01832988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09533538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021259
IRS990ScheduleA/InvestmentIncomeCYPct00.00220

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,493
Liabilities
$3,710,478
Net assets
-$901,985
Revenue
$2,001,650
Expenses
$1,975,354
Net income
$26,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$6.21$0.27$4.03$3.92$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.25$0.15$4.32$3.46$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.56$0.72$3.21$3.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$6.41$0.53$3.14$3.07$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$6.51$0.57$3.07$2.43$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$6.59$1.22$2.95$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.27$6.75$1.48$2.82$2.31$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.87$1.99$2.35$2.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.01$7.07$2.06$2.09$3.37$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.53$0.78$2.13$2.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$3.71$0.90$2.00$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.93$3.76$0.83$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.83$0.70$1.83
2012Summary only. Only limited summary data is available for this year.$3.07$3.86$0.79$1.90$1.82$0.08