Civic Intelligence

Park Bixby Towers Inc.

990 • Fiscal year 2021 • EIN 95-2821080

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 18, 2022

Organization ProfileN/A
8618 Treasure AvenueStockton, CA 95212

(916) 442-9100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$183,976

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,937,616

Up $569,701 (+11%) from 2020

Net Assets

Up

-$573,129

Up $646,789 (+53%) from 2020

Liabilities

Down

$6,510,745

Down $77,088 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$3,073,544

Up $124,119 (+4.2%) from 2020

Expenses

Down

$2,426,755

Down $266,740 (-9.9%) from 2020

Net Income

Up

$646,789

Up $390,859 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$5,937,616
Liabilities$6,510,745
Net Assets-$573,129
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$3,073,544
Expenses$2,426,755
Net Income$646,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$3,073,544
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
Cash and Non-Interest-Bearing Accounts$1,865,769$2,148,872▲ $283,103
Accounts Receivable$744,030$672,443▼ $71,587
Land, Buildings, and Equipment, Net$774,346$619,587▼ $154,759
Prepaid Expenses and Deferred Charges$135,385$366,481▲ $231,096
Savings and Temporary Cash Investments$264,105$0▼ $264,105
Total Assets$5,367,915$5,937,616▲ $569,701
Other Assets Total$1,584,280$2,130,233▲ $545,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,483,245$6,351,110▼ $132,135
Other Liabilities$71,719$96,016▲ $24,297
Accounts Payable and Accrued Expenses$32,869$63,619▲ $30,750
Total Liabilities$6,587,833$6,510,745▼ $77,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,219,918$-573,129▲ $646,789
Total Net Assets Fund Balance$-1,219,918$-573,129▲ $646,789
Total Liabilities and Net Assets / Fund Balance$5,367,915$5,937,616▲ $569,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,076$4,120,006$4,496,082
Equipment$46,901$485,090$531,991
Land$195,550-$195,550
Other Land Buildings$1,060$87,867$88,927
Other Assets Org$1,659,980--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell L WyliePresident/CEOPT$172,120$11,856$183,976
Michael WylieExecutive Vice PresidentPT$166,620-$166,620
Nancy HathcockDirectorPT$43,695-$43,695
Mark DunnSecretaryPT$7,749-$7,749
Tom ArnettTreasurerPT$7,749-$7,749

Board Members and Trustees

NameTitle
Lora Kermode WylieDirector, Grants Chair
Lois RicheyDirector
Matthew WylieDirector
Michael WillcoxonDirector
Thaddeus WojcikDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Skwr Management CorpProperty Management15910 VENTURA BLVD SUITE 1400, Encino, CA 91436$150,494
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,967
Program Service Revenue
$857,187
Investment Income
$27,390
Other Revenue
$0
Change in Net Assets
$646,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,073,544
Total Revenue per Form 990
$3,073,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,601
Salaries, Compensation, and Employee Benefits$626,077
Grants and Similar Amounts Paid$225,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$724,886--$724,886
Current Officers, Directors, Trustees, and Key Employees-$318,713-$318,713
Grants to Domestic Orgs$225,077--$225,077
Depreciation Depletion$169,261--$169,261
Other Salaries and Wages$166,993--$166,993
Fees for Services Management-$150,494-$150,494
Other Employee Benefits$98,925--$98,925
Office Expenses$70,784--$70,784
Fees for Services Accounting-$42,128-$42,128
Payroll Taxes$41,446--$41,446
Fees for Services Other$16,185--$16,185
Insurance$11,605--$11,605
Fees for Services Legal$1,103$4,375-$5,478
Advertising$3,927--$3,927
Other Expenses$3,841--$3,841
Total Functional Expenses$1,911,045$515,710$0$2,426,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,755
Total Expenses per Audited Statements$2,426,755
Total Expenses per Form 990$2,426,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Central KitchenWashington, DC501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$50,000
Aids Food StoreLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$11,229
ALZHEIMER'S ORANGE COUNTYIrvine, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$10,000
COMMUNITY PARTNERS - MAYOR'S FUND FO EDUCATIONLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$10,000
Willmore City Heritage AssociationLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$10,000
International City TheaterLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$5,000
Los Angeles OperaLos Angeles, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$5,000
San Francisco OperaSan Francisco, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$5,000
Long Beach Community Table (lbct)Long Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$4,057
The Rock Club Music Is the RemedyLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$4,000
Cultural Alliance of Long Beach - Victor LaddLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$3,388
Musique Sur La Mek Orchestras IncSeal Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$2,500
Long Beach Symphony AssociationLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$2,000
Aauw Stockton Branch Community Outreach Fund IncStockton, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$1,000
Long Beach Museum of ArtLong Beach, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$1,000
The Chi State Learning Is for Everyone Foundation Dba Delta Kappa GammaLinden, CA501(c)(3)UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$1,000
FamcoStockton, CA501(c)(3)Help to Manage Cash Flow of Affiliate-
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
Tenant Deposits Held in Trust$75,197
Prepaid Revenue$20,819
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Russel wylie, michael wylie, matthew wylie, and lora kermode wylie have a family relationship. Nancy hathcock and russell wylie have a family relationship. Mark dunn and lois richey also have a family relationship.”

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

“The president prepares responses for the return and once completed by the cpa, distributes the return to the board of directors for review.”

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

“To attest compliance, each board member annually signs the conflict of interest policy. The policy is reviewed annually by the board 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, Line 15

“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, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and through a-133 disclosures.”

Filing and Contact Details

Filer

Filer Name
Park Bixby Tower Inc
EIN
95-2821080
Phone
9164429100
Address
8618 TREASURE AVENUE, STOCKTON, CA 95212

Signing Officer

Name
Russell L Wylie
Title
CEO
Phone
2099316472
Signed
2022-01-18
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
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

PART XII, LINE 12:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. The process of selecting and overseeing an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2021. 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 considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 738 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063619
IRS990/AccountsReceivableGrp/BOYAmt0744030
IRS990/AccountsReceivableGrp/EOYAmt0672443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW-INCOME, ELDERLY FAMILIES & CONDUCT OTHER ACTIVITIES FOR THEIR BENEFIT
IRS990/AdvertisingGrp/ProgramServicesAmt03927
IRS990/AdvertisingGrp/TotalAmt03927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL WYLIE
IRS990/BooksInCareOfDetail/PhoneNum02099316472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08618 TREASURE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01865769
IRS990/CashNonInterestBearingGrp/EOYAmt02148872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0318713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0150494
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015910 VENTURA BLVD SUITE 1400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091436
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SKWR MANAGEMENT CORP
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02188967
IRS990/CYGrantsAndSimilarPaidAmt0225077
IRS990/CYInvestmentIncomeAmt027390
IRS990/CYOtherExpensesAmt01575601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0857187
IRS990/CYRevenuesLessExpensesAmt0646789
IRS990/CYSalariesCompEmpBnftPaidAmt0626077
IRS990/CYTotalExpensesAmt02426755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03073544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169261
IRS990/DepreciationDepletionGrp/TotalAmt0169261
IRS990/Desc0THE PRIMARY EFFORT IS TO ENRICH THE LIVES OF LOW-INCOME SENIORS RESIDING IN COMPANY PROPERTIES. THESE EFFORTS INCLUDE EXERCISE AND WELLNESS PROGRAMS, MONTHLY TOURS, SOCIAL EVENTS AND EDUCATION PROGRAMS AND PARTICIPATION IN CULTURAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01685968
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042128
IRS990/FeesForServicesAccountingGrp/TotalAmt042128
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01103
IRS990/FeesForServicesLegalGrp/TotalAmt05478
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150494
IRS990/FeesForServicesManagementGrp/TotalAmt0150494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016185
IRS990/FeesForServicesOtherGrp/TotalAmt016185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA KERMODE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WILLCOXON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HATHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL L WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8THADDEUS WOJCIK
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5166620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7183976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02188967
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03073544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011605
IRS990/InsuranceGrp/TotalAmt011605
IRS990/InvestmentIncomeGrp/ExclusionAmt027390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04692963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619587
IRS990/LandBldgEquipCostOrOtherBssAmt05312550
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06483245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06351110
IRS990/NetAssetsOrFundBalancesBOYAmt0-1219918
IRS990/NetAssetsOrFundBalancesEOYAmt0-573129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1219918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-573129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0724886
IRS990/OccupancyGrp/TotalAmt0724886
IRS990/OfficeExpensesGrp/ProgramServicesAmt070784
IRS990/OfficeExpensesGrp/TotalAmt070784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01584280
IRS990/OtherAssetsTotalGrp/EOYAmt02130233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098925
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0372091
IRS990/OtherExpensesGrp/ProgramServicesAmt14921
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/TotalAmt0372091
IRS990/OtherExpensesGrp/TotalAmt14921
IRS990/OtherExpensesGrp/TotalAmt23841
IRS990/OtherLiabilitiesGrp/BOYAmt071719
IRS990/OtherLiabilitiesGrp/EOYAmt096016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041446
IRS990/PayrollTaxesGrp/TotalAmt041446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366481
IRS990/PrincipalOfficerNm0RUSSELL L WYLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19729
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECONDARY EFFORT IS TO PROVIDE 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/ExpenseAmt0225077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02043441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298332
IRS990/PYInvestmentIncomeAmt054563
IRS990/PYOtherExpensesAmt01681758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0851421
IRS990/PYRevenuesLessExpensesAmt0255930
IRS990/PYSalariesCompEmpBnftPaidAmt0713405
IRS990/PYTotalExpensesAmt02693495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02949425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02188967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02043441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02148788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01403536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09384774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0847458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03641647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129075
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt013152687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03046154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02894862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02779941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02343679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02088051
IRS990ScheduleA/Total509Grp/TotalAmt013152687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03073544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02949425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02817091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02352106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02089596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013281762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04120006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496082
IRS990ScheduleD/EquipmentGrp/BookValueAmt046901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02426755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2192346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31659980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS - OPERATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03073544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021. 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 CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02130233
IRS990ScheduleD/TotalExpensesPerForm990Amt02426755
IRS990ScheduleD/TotalLiabilityAmt096016
IRS990ScheduleD/TotalRevenuePerForm990Amt03073544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03073544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,937,616
Liabilities
$6,510,745
Net assets
-$573,129
Revenue
$3,073,544
Expenses
$2,426,755
Net income
$646,789
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