Civic Intelligence

Friendship Manor

990 • Fiscal year 2016 • EIN 95-2830618

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.FRIENDSHIP-MANOR.ORG
6647 El Colegio RoadIsla Vista, CA 93117

(805) 968-0771

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,306

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,014,955

Up $250,292 (+5.3%) from 2015

Net Assets

Up

$4,685,232

Up $250,070 (+5.6%) from 2015

Liabilities

Up

$329,723

Up $222 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$2,581,091

Up $71,237 (+2.8%) from 2015

Expenses

Up

$2,271,348

Up $27,178 (+1.2%) from 2015

Net Income

Up

$309,743

Up $44,059 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $3,402,865Liabilities 2011: $311,127Net Assets 2011: $3,091,7382011Assets 2012: $3,736,604Liabilities 2012: $321,987Net Assets 2012: $3,414,6172012Assets 2013: $4,056,227Liabilities 2013: $325,982Net Assets 2013: $3,730,2452013Assets 2014: $4,499,713Liabilities 2014: $322,860Net Assets 2014: $4,176,8532014Assets 2015: $4,764,663Liabilities 2015: $329,501Net Assets 2015: $4,435,1622015Assets 2016: $5,014,955Liabilities 2016: $329,723Net Assets 2016: $4,685,2322016Assets 2017: $5,442,185Liabilities 2017: $319,809Net Assets 2017: $5,122,3762017Assets 2018: $5,823,225Liabilities 2018: $327,393Net Assets 2018: $5,495,8322018Assets 2019: $6,234,406Liabilities 2019: $337,377Net Assets 2019: $5,897,0292019Assets 2020: $6,540,969Liabilities 2020: $341,339Net Assets 2020: $6,199,6302020Assets 2021: $7,337,366Liabilities 2021: $378,385Net Assets 2021: $6,958,9812021Assets 2022: $7,068,642Liabilities 2022: $384,228Net Assets 2022: $6,684,4142022Assets 2023: $8,022,683Liabilities 2023: $394,933Net Assets 2023: $7,627,7502023Assets 2024: $8,386,140Liabilities 2024: $403,336Net Assets 2024: $7,982,8042024

Highlighted filing

2016

Assets$5,014,955
Liabilities$329,723
Net Assets$4,685,232
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,079,8072011Expenses 2012: $2,083,4762012Expenses 2013: $2,113,6862013Revenue 2014: $2,633,909Expenses 2014: $2,158,031Net Income 2014: $475,8782014Revenue 2015: $2,509,854Expenses 2015: $2,244,170Net Income 2015: $265,6842015Revenue 2016: $2,581,091Expenses 2016: $2,271,348Net Income 2016: $309,7432016Revenue 2017: $2,582,094Expenses 2017: $2,231,854Net Income 2017: $350,2402017Revenue 2018: $2,631,555Expenses 2018: $2,297,450Net Income 2018: $334,1052018Revenue 2019: $2,739,293Expenses 2019: $2,348,602Net Income 2019: $390,6912019Revenue 2020: $2,744,663Expenses 2020: $2,432,582Net Income 2020: $312,0812020Revenue 2021: $2,720,761Expenses 2021: $2,531,699Net Income 2021: $189,0622021Revenue 2022: $2,953,755Expenses 2022: $2,626,450Net Income 2022: $327,3052022Revenue 2023: $3,713,043Expenses 2023: $2,855,446Net Income 2023: $857,5972023Revenue 2024: $2,909,627Expenses 2024: $2,863,656Net Income 2024: $45,9712024

Highlighted filing

2016

Revenue$2,581,091
Expenses$2,271,348
Net Income$309,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,907,860
Mission and Program Overview

Mission

Affordable housing and low-cost meals for senior citizens.

Affordable housing and low-cost meals for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,154,521$2,102,603▼ $51,918
Savings and Temporary Cash Investments$1,599,896$1,886,206▲ $286,310
Land, Buildings, and Equipment, Net$939,054$945,787▲ $6,733
Prepaid Expenses and Deferred Charges$32,661$30,547▼ $2,114
Inventories for Sale or Use$21,178$24,572▲ $3,394
Cash and Non-Interest-Bearing Accounts$12,645$21,149▲ $8,504
Accounts Receivable$4,708$4,091▼ $617
Total Assets$4,764,663$5,014,955▲ $250,292
Liabilities
Other Liabilities$263,953$273,344▲ $9,391
Accounts Payable and Accrued Expenses$65,548$56,379▼ $9,169
Total Liabilities$329,501$329,723▲ $222
Net Assets / Fund Balance
Unrestricted Net Assets$4,435,162$4,685,232▲ $250,070
Total Net Assets Fund Balance$4,435,162$4,685,232▲ $250,070
Total Liabilities and Net Assets / Fund Balance$4,764,663$5,014,955▲ $250,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,156$1,211,875$1,454,031
Leasehold Improvements$325,818$784,501$1,110,319
Equipment$145,098$187,738$332,836
Other Land Buildings$36,836$118,431$155,267
Land$195,879-$145,310
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HerzogExecutive DirectorFT$88,306$88,306

Board Members and Trustees

NameTitle
Alexander SzymanskiFormer President
William WagnerPresident
Eric HeinsohnVice President
Helen WilkeDirector
Kay HolmesDirector
Mindy WolfeDirector
Rob FredericksDirector
Sylvia ReddingDirector
Linda HughesFormer Secretary
Eva TurenchalkSecretary
Joe CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$2,486,532
Investment Income
$64,559
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$309,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,673
Total Revenue per Audited Statements
$2,521,418
Total Revenue per Form 990
$2,581,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,081
Salaries, Compensation, and Employee Benefits$1,076,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$716,301$90,182-$806,483
All Other Expenses$125,813$35,193-$161,006
Other Expenses$110,311$31,797-$142,108
Other Employee Benefits$97,275$18,528-$115,803
Depreciation Depletion$90,924--$90,924
Current Officers, Directors, Trustees, and Key Employees$35,322$52,984-$88,306
Payroll Taxes$56,214$9,461-$65,675
Fees for Services Accounting$15,361$21,571-$36,932
Fees for Services Legal$19,772--$19,772
Office Expenses-$2,702-$2,702
Total Functional Expenses$1,973,646$297,702$0$2,271,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,348
Total Expenses per Audited Statements$2,271,348
Total Expenses per Form 990$2,271,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$161,607
Accrued Payroll and Related Liabilities$82,975
Unearned Rents$28,378
Other Liabilities$384
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
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 B, Line 11

“Return is provided to the organization for review. Upon completion of review the return is eletronically filed.”

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

“The board reviews the policy annually and submits a copy of the policy to all directors, officers, and employees within thirty days of the beginning of each fiscal year. Each director, officer and employee will complete the confict of interest declaration form annually and will update the form when the interest of such person not previously disclosed reasonably could affect the activities, property, employees, or services of the organization.”

Form 990, Part VI, Section B, Line 15

“The finance committee is tasked with reviewing the compensation of the executive director and makes recommendations to the board. Compensation of the executive directors of similar organizations as well as the employment development department pay scales are used as a guide.”

Form 990, Part VI, Section C, Line 19

“The organization gladly provides its governing documents, policies and financial statements upon request by member of the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Manor
EIN
95-2830618
Phone
8059680771
Address
6647 EL COLEGIO ROAD, ISLA VISTA, CA 93117

Signing Officer

Name
Joseph Cooper
Title
Treasurer
Phone
8059680771
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cooper
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
120

Preparer

Firm
PALIUS O'KELLEY CPAS INC
Address
5290 OVERPASS ROAD SUITE 220, SANTA BARBARA, CA 93111
Preparer
Jason L Janzen
Phone
8056837585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Basis adjustment to realized gains and losses -4,811.”

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IRS990/OfficeExpensesGrp/TotalAmt02702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115803
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131797
IRS990/OtherExpensesGrp/ProgramServicesAmt0342019
IRS990/OtherExpensesGrp/ProgramServicesAmt1199945
IRS990/OtherExpensesGrp/ProgramServicesAmt2164389
IRS990/OtherExpensesGrp/ProgramServicesAmt3110311
IRS990/OtherExpensesGrp/TotalAmt0342019
IRS990/OtherExpensesGrp/TotalAmt1235229
IRS990/OtherExpensesGrp/TotalAmt2164389
IRS990/OtherExpensesGrp/TotalAmt3142108
IRS990/OtherLiabilitiesGrp/BOYAmt0263953
IRS990/OtherLiabilitiesGrp/EOYAmt0273344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09461
IRS990/PayrollTaxesGrp/ProgramServicesAmt056214
IRS990/PayrollTaxesGrp/TotalAmt065675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030547
IRS990/PrincipalOfficerNm0JOSEPH COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL & MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02486532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053826
IRS990/PYOtherExpensesAmt01195156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02454528
IRS990/PYRevenuesLessExpensesAmt0265684
IRS990/PYSalariesCompEmpBnftPaidAmt01049014
IRS990/PYTotalExpensesAmt02244170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02493400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01599896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01886206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 60,150. 2012 AMOUNT: $ 66,924. 2013 AMOUNT: $ 78,381. 2014 AMOUNT: $ 94,358. 2015 AMOUNT: $ 94,085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02392447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02360172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02346795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02250698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02299098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011649210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339084
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0393898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.95080
IRS990ScheduleA/PublicSupportTotal509Amt011691169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02422447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02361672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02351229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02254198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02301623
IRS990ScheduleA/Total509Grp/TotalAmt011691169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02590867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02521481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02500637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02387621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02423545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012424151
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/BookValueAmt0242156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02271348
IRS990ScheduleD/LandGrp/BookValueAmt0195879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0784501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01110319
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENTS
IRS990ScheduleD/OtherRevenueAmt0-4811
IRS990ScheduleD/RevenueNotReportedAmt0-59673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASIS ADJUSTMENT TO REALIZED GAINS AND LOSSES -4,811.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945787
IRS990ScheduleD/TotalExpensesPerForm990Amt02271348
IRS990ScheduleD/TotalLiabilityAmt0273344
IRS990ScheduleD/TotalRevenuePerForm990Amt02581091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02521418

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Filings

Displayed year

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

Open filing
Assets
$5,014,955
Liabilities
$329,723
Net assets
$4,685,232
Revenue
$2,581,091
Expenses
$2,271,348
Net income
$309,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.40$7.98$2.91$2.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.39$7.63$3.71$2.86$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.38$6.68$2.95$2.63$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.38$6.96$2.72$2.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.34$6.20$2.74$2.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.34$5.90$2.74$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$2.63$2.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$2.58$2.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.69$2.58$2.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.33$4.44$2.51$2.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$2.63$2.16$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.32$3.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.31$3.09$2.08