Civic Intelligence

Wesley Tower Inc.

990 • Fiscal year 2023 • EIN 95-3918349

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 19, 2024

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.11x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,157,595

Up $877,929 (+12%) from 2022

Net Assets

Up

$3,144,753

Up $981,151 (+45%) from 2022

Liabilities

Down

$5,012,842

Down $103,222 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$2,380,784

Up $121,750 (+5.4%) from 2022

Expenses

Up

$1,399,633

Up $97,916 (+7.5%) from 2022

Net Income

Up

$981,151

Up $23,834 (+2.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,004,603Liabilities 2011: $6,170,569Net Assets 2011: -$1,165,9662011Assets 2012: $4,878,343Liabilities 2012: $6,054,697Net Assets 2012: -$1,176,3542012Assets 2013: $4,726,551Liabilities 2013: $5,905,063Net Assets 2013: -$1,178,5122013Assets 2014: $4,613,511Liabilities 2014: $5,728,490Net Assets 2014: -$1,114,9792014Assets 2015: $4,879,427Liabilities 2015: $5,928,345Net Assets 2015: -$1,048,9182015Assets 2016: $4,938,155Liabilities 2016: $5,858,051Net Assets 2016: -$919,8962016Assets 2017: $4,985,692Liabilities 2017: $5,594,933Net Assets 2017: -$609,2412017Assets 2018: $5,116,913Liabilities 2018: $5,497,809Net Assets 2018: -$380,8962018Assets 2019: $5,342,752Liabilities 2019: $5,413,118Net Assets 2019: -$70,3662019Assets 2020: $5,572,149Liabilities 2020: $5,305,863Net Assets 2020: $266,2862020Assets 2021: $6,426,166Liabilities 2021: $5,219,881Net Assets 2021: $1,206,2852021Assets 2022: $7,279,666Liabilities 2022: $5,116,064Net Assets 2022: $2,163,6022022Assets 2023: $8,157,595Liabilities 2023: $5,012,842Net Assets 2023: $3,144,7532023Assets 2024: $9,331,065Liabilities 2024: $4,923,783Net Assets 2024: $4,407,2822024Assets 2025: $10,451,703Liabilities 2025: $4,811,480Net Assets 2025: $5,640,2232025

Highlighted filing

2023

Assets$8,157,595
Liabilities$5,012,842
Net Assets$3,144,753
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,417,9292011Expenses 2012: $1,413,2602012Expenses 2013: $1,418,9402013Revenue 2014: $1,440,382Expenses 2014: $1,376,849Net Income 2014: $63,5332014Revenue 2015: $1,447,136Expenses 2015: $1,381,075Net Income 2015: $66,0612015Revenue 2016: $1,444,908Expenses 2016: $1,315,886Net Income 2016: $129,0222016Revenue 2017: $1,480,930Expenses 2017: $1,170,275Net Income 2017: $310,6552017Revenue 2018: $1,509,918Expenses 2018: $1,281,573Net Income 2018: $228,3452018Revenue 2019: $1,544,678Expenses 2019: $1,234,148Net Income 2019: $310,5302019Revenue 2020: $1,609,262Expenses 2020: $1,272,610Net Income 2020: $336,6522020Revenue 2021: $2,218,118Expenses 2021: $1,278,119Net Income 2021: $939,9992021Revenue 2022: $2,259,034Expenses 2022: $1,301,717Net Income 2022: $957,3172022Revenue 2023: $2,380,784Expenses 2023: $1,399,633Net Income 2023: $981,1512023Revenue 2024: $2,693,882Expenses 2024: $1,431,353Net Income 2024: $1,262,5292024Revenue 2025: $2,830,901Expenses 2025: $1,597,960Net Income 2025: $1,232,9412025

Highlighted filing

2023

Revenue$2,380,784
Expenses$1,399,633
Net Income$981,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,380,784
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,992,692$3,500,000▲ $507,308
Land, Buildings, and Equipment, Net$2,682,527$2,523,471▼ $159,056
Savings and Temporary Cash Investments$319,948$756,427▲ $436,479
Prepaid Expenses and Deferred Charges$18,080$20,443▲ $2,363
Total Assets$7,279,666$8,157,595▲ $877,929
Other Assets Total$1,266,419$1,357,254▲ $90,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,017,867$4,914,134▼ $103,733
Accounts Payable and Accrued Expenses$64,411$63,226▼ $1,185
Other Liabilities$33,786$35,482▲ $1,696
Total Liabilities$5,116,064$5,012,842▼ $103,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,602$3,144,753▲ $981,151
Total Net Assets Fund Balance$2,163,602$3,144,753▲ $981,151
Total Liabilities and Net Assets / Fund Balance$7,279,666$8,157,595▲ $877,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,483$6,386,528$7,932,011
Land$940,897-$940,897
Equipment$37,091$116,406$153,497
Investment Program Related Org$3,500,000--
Other Assets Org$32,270--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Elvan MoenPresident
Revis CallVice President
Beatrice WainrightDirector
Brian CaseyDirector
Carolyn EnglishDirector
Craig HunterDirector
Karen KolusDirector
Laureen EndosoDirector
Rev Chris FracchoiollaDirector
Rev Inman MooreDirector
Rev Sam B KimDirector
Robert AndersonDirector
Sue EverhartDirector
Lisa FikeSecretary
Jane CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,201
Program Service Revenue
$415,359
Investment Income
$59,224
Other Revenue
$0
Change in Net Assets
$981,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,380,784
Total Revenue per Form 990
$2,380,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,705
Salaries, Compensation, and Employee Benefits$223,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,556--$221,556
Other Salaries and Wages$96,077$93,777-$189,854
Interest$187,962--$187,962
All Other Expenses$88,817$25,282-$114,099
Fees for Services Management-$97,685-$97,685
Insurance$47,211--$47,211
Fees for Services Accounting-$35,097-$35,097
Other Expenses$27,563--$27,563
Office Expenses-$16,319-$16,319
Payroll Taxes$7,645$7,462-$15,107
Other Employee Benefits$6,865$6,701-$13,566
Pension Plan Contributions$2,733$2,668-$5,401
Fees for Services Legal-$556-$556
Total Functional Expenses$1,114,086$285,547$0$1,399,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,633
Total Expenses per Audited Statements$1,399,633
Total Expenses per Form 990$1,399,633
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$35,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jane casey and brian casey have a family relationship. Neither receives any compensation.”

Form 990, Part VI, Section A, Line 3

“Retained falkenberg/gilliam & associates, inc. As approved management company for day-to-day management and operations. The company operates residential property for low income families and is subject to rules and regulations of the u.s. Department of housing and urban development (hud). Falkenberg/gilliam & associates specialized in managing hud assisted projects to ensure compliance with hud's rules and regulations.”

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

“The company is audited. During the audit the auditor works with the management company and a board officer to obtain the necessary information to prepare the form 990. The form 990 is reviewed by falkenberg/gilliam finance department then is forwarded to the board officer for review and signature.”

Form 990, Part VI, Section C, Line 19

“In addition to the form 990 being available upon request, it is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wesley Tower Inc
EIN
95-3918349
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109-7070

Signing Officer

Name
Elvan Moen
Title
President
Phone
3232583512
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvan Moen
Formed
1984
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after march 31, 2018.”

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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/TitleTxt1VICE PRESIDENT
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05017867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04914134
IRS990/NetAssetsOrFundBalancesBOYAmt02163602
IRS990/NetAssetsOrFundBalancesEOYAmt03144753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02163602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03144753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016319
IRS990/OfficeExpensesGrp/TotalAmt016319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01266419
IRS990/OtherAssetsTotalGrp/EOYAmt01357254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013566
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0241775
IRS990/OtherExpensesGrp/ProgramServicesAmt1120316
IRS990/OtherExpensesGrp/ProgramServicesAmt265566
IRS990/OtherExpensesGrp/ProgramServicesAmt327563
IRS990/OtherExpensesGrp/TotalAmt0241775
IRS990/OtherExpensesGrp/TotalAmt1120316
IRS990/OtherExpensesGrp/TotalAmt265566
IRS990/OtherExpensesGrp/TotalAmt327563
IRS990/OtherLiabilitiesGrp/BOYAmt033786
IRS990/OtherLiabilitiesGrp/EOYAmt035482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07462
IRS990/PayrollTaxesGrp/ProgramServicesAmt07645
IRS990/PayrollTaxesGrp/TotalAmt015107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02733
IRS990/PensionPlanContributionsGrp/TotalAmt05401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020443
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04821
IRS990/PYOtherExpensesAmt01058173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0400421
IRS990/PYRevenuesLessExpensesAmt0957317
IRS990/PYSalariesCompEmpBnftPaidAmt0243544
IRS990/PYTotalExpensesAmt01301717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0981151
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0415359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01906201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01853792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01796409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01170284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01144834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07871520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01988358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153018
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt09859878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02322560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02191767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01560495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01530843
IRS990ScheduleA/Total509Grp/TotalAmt09859878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02381804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02259034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02218118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01609262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01544678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010012896
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/BookValueAmt01545483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06386528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07932011
IRS990ScheduleD/EquipmentGrp/BookValueAmt037091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01399633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATS OF DEPOSIT AND TREAURY NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0940897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11236865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,157,595
Liabilities
$5,012,842
Net assets
$3,144,753
Revenue
$2,380,784
Expenses
$1,399,633
Net income
$981,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.81$5.64$2.83$1.60$1.23
2024Detailed filing. Detailed filing data is available for this year.$9.33$4.92$4.41$2.69$1.43$1.26
2023Detailed filing. Detailed filing data is available for this year.$8.16$5.01$3.14$2.38$1.40$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.28$5.12$2.16$2.26$1.30$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.43$5.22$1.21$2.22$1.28$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.57$5.31$0.27$1.61$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.34$5.41$0.07$1.54$1.23$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.12$5.50$0.38$1.51$1.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.99$5.59$0.61$1.48$1.17$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.94$5.86$0.92$1.44$1.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.88$5.93$1.05$1.45$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.61$5.73$1.11$1.44$1.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$5.91$1.18$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$6.05$1.18$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$6.17$1.17$1.42