Civic Intelligence

Dublin Manor Inc.

990 • Fiscal year 2013 • EIN 02-0655254

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

1999 Broadway Suite 1000SuiteDenver, CO 80202

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$264,441

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 133.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,818,362

Down $44,020 (-2.4%) from 2012

Net Assets

Down

$1,791,048

Down $21,684 (-1.2%) from 2012

Liabilities

Down

$27,314

Down $22,336 (-45%) from 2012

Revenue

$198,872

No earlier filing loaded for comparison.

Expenses

Down

$220,556

Down $5,427 (-2.4%) from 2012

Net Income

-$21,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,955,802Liabilities 2010: $27,194Net Assets 2010: $1,928,6082010Assets 2011: $1,916,461Liabilities 2011: $38,549Net Assets 2011: $1,877,9122011Assets 2012: $1,862,382Liabilities 2012: $49,650Net Assets 2012: $1,812,7322012Assets 2013: $1,818,362Liabilities 2013: $27,314Net Assets 2013: $1,791,0482013Assets 2014: $1,828,342Liabilities 2014: $83,307Net Assets 2014: $1,745,0352014Assets 2015: $1,768,650Liabilities 2015: $32,040Net Assets 2015: $1,736,6102015Assets 2016: $1,751,533Liabilities 2016: $33,566Net Assets 2016: $1,717,9672016Assets 2017: $1,716,953Liabilities 2017: $25,018Net Assets 2017: $1,691,9352017Assets 2018: $1,690,948Liabilities 2018: $29,871Net Assets 2018: $1,661,0772018Assets 2019: $1,662,748Liabilities 2019: $29,746Net Assets 2019: $1,633,0022019Assets 2020: $1,641,077Liabilities 2020: $28,135Net Assets 2020: $1,612,9422020Assets 2021: $1,635,676Liabilities 2021: $38,801Net Assets 2021: $1,596,8752021Assets 2022: $1,606,277Liabilities 2022: $32,896Net Assets 2022: $1,573,3812022Assets 2023: $1,629,064Liabilities 2023: $36,214Net Assets 2023: $1,592,8502023Assets 2024: $1,664,911Liabilities 2024: $72,948Net Assets 2024: $1,591,9632024

Highlighted filing

2013

Assets$1,818,362
Liabilities$27,314
Net Assets$1,791,048

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $194,0142010Expenses 2011: $201,5312011Expenses 2012: $225,9832012Revenue 2013: $198,872Expenses 2013: $220,556Net Income 2013: -$21,6842013Revenue 2014: $192,750Expenses 2014: $238,763Net Income 2014: -$46,0132014Revenue 2015: $243,734Expenses 2015: $252,159Net Income 2015: -$8,4252015Revenue 2016: $215,586Expenses 2016: $234,229Net Income 2016: -$18,6432016Revenue 2017: $255,765Expenses 2017: $281,797Net Income 2017: -$26,0322017Revenue 2018: $266,166Expenses 2018: $297,024Net Income 2018: -$30,8582018Revenue 2019: $263,561Expenses 2019: $291,636Net Income 2019: -$28,0752019Revenue 2020: $265,040Expenses 2020: $285,100Net Income 2020: -$20,0602020Revenue 2021: $276,839Expenses 2021: $292,906Net Income 2021: -$16,0672021Revenue 2022: $281,509Expenses 2022: $305,003Net Income 2022: -$23,4942022Revenue 2023: $301,030Expenses 2023: $281,561Net Income 2023: $19,4692023Revenue 2024: $320,209Expenses 2024: $321,096Net Income 2024: -$8872024

Highlighted filing

2013

Revenue$198,872
Expenses$220,556
Net Income-$21,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$198,872
Mission and Program Overview

Mission

Dublin manor, inc. (a kentucky not-for-profit corporation) was organized to construct, own and operate a 29 unit apartment community in paducah, kentucky, known as dublin manor, pursuant to section 202 of the national housing act, as amended.

Dublin Manor Was Organized to Construct, Own, and Operate a 29 Unit Apartment Community in Paducah, KY, Pursuant to Section 202 of the National Housing Act, as Amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,591$1,709,333▼ $56,258
Cash and Non-Interest-Bearing Accounts$12,774$10,288▼ $2,486
Prepaid Expenses and Deferred Charges$6,360$7,213▲ $853
Accounts Receivable$7,968$3,454▼ $4,514
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,862,382$1,818,362▼ $44,020
Other Assets Total$69,689$88,074▲ $18,385
Liabilities
Accounts Payable and Accrued Expenses$41,541$19,305▼ $22,236
Other Liabilities$7,914$8,009▲ $95
Deferred Revenue$195$0▼ $195
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,650$27,314▼ $22,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,696,103$1,633,961▼ $62,142
Unrestricted Net Assets$116,629$157,087▲ $40,458
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,812,732$1,791,048▼ $21,684
Total Liabilities and Net Assets / Fund Balance$1,862,382$1,818,362▼ $44,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,747$493,132$2,120,879
Land$80,000-$80,000
Equipment$1,586$18,590$20,176
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anyeka WallaceDirector$96,806$96,806
Joe RosenblumSecretary/Director$95,923$95,923
Gray NolanVice President/Director$68,080$68,080

Board Members and Trustees

NameTitle
Jane GrafPresident/Chairman
Davida FrenchDirector
Mary DeMoisDirector
Sr Marie HartmannDirector
Vincent DoddsVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,858
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-21,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,872
Total Revenue per Audited Statements
$198,872
Total Revenue per Form 990
$198,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,663
Salaries, Compensation, and Employee Benefits$21,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,258--$56,258
Other Salaries and Wages-$21,893-$21,893
Insurance$21,773--$21,773
Fees for Services Management-$15,964-$15,964
Fees for Services Accounting-$12,969-$12,969
Office Expenses-$7,448-$7,448
Other Expenses$32,050$5,292-$5,292
All Other Expenses$3,626--$3,626
Conferences and Meetings-$1,813-$1,813
Total Functional Expenses$149,609$70,947$0$220,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,556
Total Expenses per Audited Statements$220,556
Total Expenses per Form 990$220,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,009
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Section B #15A & #15B

The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.

part VI section C #19

the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

part VI Section B #11

Each member is given the opportunity to review the return before it is filed.

Part VI Section B #12C

The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.

part VI section A #7A & #7B

The Board of Trustees of Mercy Housing, Inc. has authority over Dublin Manor, Inc. in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.

part VI section A #6

Dublin Manor Inc. is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.

Filing and Contact Details

Filer

EIN
02-0655254
In Care Of
% STEVE SPEARS
Phone
3038303300

Signing Officer

Name
Vince Dodds
Title
Treasurer
Phone
8888888888
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jane graf
Formed
1946
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

part XII #2C

Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees.

Financial Statement Notes

Fin 48 (asc 740)

The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open.

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IRS990/MissionDesc0DUBLIN MANOR, INC. (A KENTUCKY NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 29 UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS DUBLIN MANOR, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069689
IRS990/OtherAssetsTotalGrp/EOYAmt088074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15292
IRS990/OtherExpensesGrp/ProgramServicesAmt035902
IRS990/OtherExpensesGrp/ProgramServicesAmt132050
IRS990/OtherExpensesGrp/TotalAmt035902
IRS990/OtherExpensesGrp/TotalAmt132050
IRS990/OtherExpensesGrp/TotalAmt25568
IRS990/OtherExpensesGrp/TotalAmt35292
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IRS990/OtherLiabilitiesGrp/EOYAmt08009
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt021893
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07213
IRS990/PrincipalOfficerNm0jane graf
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125134
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160374
IRS990/PYRevenuesLessExpensesAmt0-65180
IRS990/PYSalariesCompEmpBnftPaidAmt020919
IRS990/PYTotalExpensesAmt0225983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0882
IRS990ScheduleA/InvestmentIncomeCYPct00.00111
IRS990ScheduleA/InvestmentIncomePYPct00.00157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03594
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99438
IRS990ScheduleA/PublicSupportPY509Pct00.99142
IRS990ScheduleA/PublicSupportTotal509Amt0791456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131520
IRS990ScheduleA/Total509Grp/TotalAmt0791456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01627747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02120879
IRS990ScheduleD/EquipmentGrp/BookValueAmt01586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020176
IRS990ScheduleD/ExpensesSubtotalAmt0220556
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0198872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709333
IRS990ScheduleD/TotalExpensesPerForm990Amt0220556
IRS990ScheduleD/TotalLiabilityAmt08009
IRS990ScheduleD/TotalRevenuePerForm990Amt0198872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220556
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.28$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.28$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.22$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.88$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.19