Civic Intelligence

Green Manor

990 • Fiscal year 2019 • EIN 95-6205420

Oct 01, 2018 to Sep 30, 2019 • Filed on May 26, 2020

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,921,056

Up $781,454 (+15%) from 2018

Net Assets

Up

$2,469,995

Up $823,042 (+50%) from 2018

Liabilities

Down

$3,451,061

Down $41,588 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$2,231,192

Up $798,026 (+56%) from 2018

Expenses

Up

$1,408,150

Up $27,913 (+2.0%) from 2018

Net Income

Up

$823,042

Up $770,113 (+1455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,865,879Liabilities 2011: $663,576Net Assets 2011: $1,202,3032011Assets 2012: $2,025,828Liabilities 2012: $668,101Net Assets 2012: $1,357,7272012Assets 2013: $2,019,076Liabilities 2013: $561,328Net Assets 2013: $1,457,7482013Assets 2014: $5,909,523Liabilities 2014: $4,340,437Net Assets 2014: $1,569,0862014Assets 2015: $5,435,838Liabilities 2015: $3,828,490Net Assets 2015: $1,607,3482015Assets 2016: $5,268,944Liabilities 2016: $3,693,865Net Assets 2016: $1,575,0792016Assets 2017: $5,242,469Liabilities 2017: $3,648,445Net Assets 2017: $1,594,0242017Assets 2018: $5,139,602Liabilities 2018: $3,492,649Net Assets 2018: $1,646,9532018Assets 2019: $5,921,056Liabilities 2019: $3,451,061Net Assets 2019: $2,469,9952019Assets 2020: $7,205,647Liabilities 2020: $3,411,901Net Assets 2020: $3,793,7462020Assets 2021: $8,499,990Liabilities 2021: $3,346,524Net Assets 2021: $5,153,4662021Assets 2022: $9,845,607Liabilities 2022: $3,304,029Net Assets 2022: $6,541,5782022Assets 2023: $11,531,701Liabilities 2023: $3,250,218Net Assets 2023: $8,281,4832023Assets 2024: $13,515,160Liabilities 2024: $3,154,466Net Assets 2024: $10,360,6942024

Highlighted filing

2019

Assets$5,921,056
Liabilities$3,451,061
Net Assets$2,469,995
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,716Expenses 2011: $908,017Net Income 2011: $122,6992011Revenue 2012: $1,038,048Expenses 2012: $882,624Net Income 2012: $155,4242012Expenses 2013: $956,0792013Revenue 2014: $1,224,703Expenses 2014: $1,113,365Net Income 2014: $111,3382014Revenue 2015: $1,370,892Expenses 2015: $1,332,630Net Income 2015: $38,2622015Revenue 2016: $1,389,924Expenses 2016: $1,422,193Net Income 2016: -$32,2692016Revenue 2017: $1,414,905Expenses 2017: $1,395,960Net Income 2017: $18,9452017Revenue 2018: $1,433,166Expenses 2018: $1,380,237Net Income 2018: $52,9292018Revenue 2019: $2,231,192Expenses 2019: $1,408,150Net Income 2019: $823,0422019Revenue 2020: $2,810,981Expenses 2020: $1,487,230Net Income 2020: $1,323,7512020Revenue 2021: $2,865,284Expenses 2021: $1,505,564Net Income 2021: $1,359,7202021Revenue 2022: $2,937,739Expenses 2022: $1,549,627Net Income 2022: $1,388,1122022Revenue 2023: $3,272,710Expenses 2023: $1,574,804Net Income 2023: $1,697,9062023Revenue 2024: $3,894,871Expenses 2024: $1,815,660Net Income 2024: $2,079,2112024

Highlighted filing

2019

Revenue$2,231,192
Expenses$1,408,150
Net Income$823,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,231,192
Mission and Program Overview

Mission

To operate an apartment complex of 149 units to provide low-income housing for elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,181,822$4,049,170▼ $132,652
Cash and Non-Interest-Bearing Accounts$167,757$1,028,219▲ $860,462
Intangible Assets$232,990$225,247▼ $7,743
Savings and Temporary Cash Investments$41,672$41,327▼ $345
Prepaid Expenses and Deferred Charges$26,643$38,771▲ $12,128
Accounts Receivable$2,052$75▼ $1,977
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,139,602$5,921,056▲ $781,454
Other Assets Total$486,666$538,247▲ $51,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,378,283$3,320,563▼ $57,720
Accounts Payable and Accrued Expenses$49,744$66,067▲ $16,323
Other Liabilities$59,307$61,098▲ $1,791
Deferred Revenue$5,315$3,333▼ $1,982
Total Liabilities$3,492,649$3,451,061▼ $41,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,953$2,469,995▲ $823,042
Total Net Assets Fund Balance$1,646,953$2,469,995▲ $823,042
Total Liabilities and Net Assets / Fund Balance$5,139,602$5,921,056▲ $781,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,435,699$276,855$3,712,554
Buildings$430,452$2,080,064$2,510,516
Land$148,983-$148,983
Equipment$9,502$67,983$77,485
Other Land Buildings$24,534$8,706$33,240
Other Assets Org$50,002--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ruth HenricksPresident
Elaine BalokVice President
Betsy McintyreDirector
Bob RastDirector
Carolyn MatthiasDirector
David SnodgrassDirector
Judith ChurchillDirector
Bruce RametSecretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & Associates INCManagementPO BOX 7070, Pasadena, CA 91109$138,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,226,389
Investment Income
$4,803
Other Revenue
$0
Change in Net Assets
$823,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,192
Total Revenue per Audited Statements
$2,231,192
Total Revenue per Form 990
$2,231,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,137
Salaries, Compensation, and Employee Benefits$357,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,427$118,217-$290,644
Depreciation Depletion$140,394--$140,394
Interest$134,223--$134,223
Fees for Services Management-$126,980-$126,980
Other Employee Benefits$24,999$17,140-$42,139
Insurance$42,012--$42,012
Fees for Services Accounting-$33,319-$33,319
Payroll Taxes$14,375$9,855-$24,230
Other Expenses$7,200$20,556-$20,556
Office Expenses-$16,151-$16,151
Advertising-$35-$35
Total Functional Expenses$1,050,254$357,896$0$1,408,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,408,150
Total Expenses per Audited Statements$1,408,150
Total Expenses per Form 990$1,408,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$50,002
Accrued Interest Payable$11,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A pdf is sent to the board of directors by email for review prior to the president signature and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request to the management office as listed on page 1”

Filing and Contact Details

Filer

Filer Name
Green Manor
EIN
95-6205420
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Ruth Henricks
Title
President
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINES 27-29: NET ASSETS

“FORM 990, PART X, LINES 27-29: NET ASSETSThe organization has adopted the principles of FASB ASU No. 2016-14 (ASC 958) for its audited financial statements for the year ended September 30, 2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. We have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows:Net assets without donor restrictions $2,469,995Net assets with donor restrictions $0Total net assets $2,469,995Unrestricted net assets $2,469,995Temporarily restricted net assets $0Permanently restricted net assets $0Total net assets $2,469,995”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2019, 2018, 2017, and 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate an apartment complex of 149 units to provide low-income housing for elderly tenants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03378283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03320563
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016151
IRS990/OfficeExpensesGrp/TotalAmt016151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0486666
IRS990/OtherAssetsTotalGrp/EOYAmt0538247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042139
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120556
IRS990/OtherExpensesGrp/ProgramServicesAmt0348994
IRS990/OtherExpensesGrp/ProgramServicesAmt1165630
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/TotalAmt0348994
IRS990/OtherExpensesGrp/TotalAmt1165630
IRS990/OtherExpensesGrp/TotalAmt222843
IRS990/OtherExpensesGrp/TotalAmt320556
IRS990/OtherLiabilitiesGrp/BOYAmt059307
IRS990/OtherLiabilitiesGrp/EOYAmt061098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09855
IRS990/PayrollTaxesGrp/ProgramServicesAmt014375
IRS990/PayrollTaxesGrp/TotalAmt024230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038771
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RUTH HENRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22219613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22219613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006056
IRS990/PYProgramServiceRevenueAmt01431030
IRS990/PYRevenuesLessExpensesAmt052929
IRS990/PYSalariesCompEmpBnftPaidAmt0374181
IRS990/PYTotalExpensesAmt01380237
IRS990/PYTotalRevenueAmt01433166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0823042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02226389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02226389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01431030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01397850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01383642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01357718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07796629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012711
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt07807563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02226389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01431030
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01368652
IRS990ScheduleA/Total509Grp/TotalAmt07807563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02231192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01433166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01370892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07820274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02510516
IRS990ScheduleD/EquipmentGrp/BookValueAmt09502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077485
IRS990ScheduleD/ExpensesSubtotalAmt01408150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03435699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03712554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1473877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,921,056
Liabilities
$3,451,061
Net assets
$2,469,995
Revenue
$2,231,192
Expenses
$1,408,150
Net income
$823,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.15$10.4$3.89$1.82$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.25$8.28$3.27$1.57$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$3.30$6.54$2.94$1.55$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.35$5.15$2.87$1.51$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.41$3.79$2.81$1.49$1.32
2019Detailed filing. Detailed filing data is available for this year.$5.92$3.45$2.47$2.23$1.41$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.49$1.65$1.43$1.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.65$1.59$1.41$1.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.69$1.58$1.39$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.44$3.83$1.61$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.91$4.34$1.57$1.22$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.56$1.46$0.96
2012Summary only. Only limited summary data is available for this year.$2.03$0.67$1.36$1.04$0.88$0.16
2011Summary only. Only limited summary data is available for this year.$1.87$0.66$1.20$1.03$0.91$0.12