Civic Intelligence

Dublin Manor Inc.

990 • Fiscal year 2021 • EIN 02-0655254

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$366,859

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 132.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,635,676

Down $5,401 (-0.3%) from 2020

Net Assets

Down

$1,596,875

Down $16,067 (-1.0%) from 2020

Liabilities

Up

$38,801

Up $10,666 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$276,839

Up $11,799 (+4.5%) from 2020

Expenses

Up

$292,906

Up $7,806 (+2.7%) from 2020

Net Income

Up

-$16,067

Up $3,993 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$1,635,676
Liabilities$38,801
Net Assets$1,596,875
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$276,839
Expenses$292,906
Net Income-$16,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$276,839
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, inc. Was organized to construct,own, and operate a 29-unit appartment community in paducah, ky pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,863$1,382,252▲ $5,389
Cash and Non-Interest-Bearing Accounts$13,185$24,868▲ $11,683
Prepaid Expenses and Deferred Charges$6,791$8,526▲ $1,735
Accounts Receivable$2,347$712▼ $1,635
Total Assets$1,641,077$1,635,676▼ $5,401
Other Assets Total$241,891$219,318▼ $22,573
Liabilities
Accounts Payable and Accrued Expenses$17,779$25,540▲ $7,761
Other Liabilities$9,838$10,731▲ $893
Deferred Revenue$518$2,530▲ $2,012
Total Liabilities$28,135$38,801▲ $10,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,942$1,596,875▼ $16,067
Total Net Assets Fund Balance$1,612,942$1,596,875▼ $16,067
Total Liabilities and Net Assets / Fund Balance$1,641,077$1,635,676▼ $5,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,252$1,001,521$2,303,773
Land$80,000-$80,000
Other Land Buildings$0$20,176$20,176
Other Assets Org$10,983--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Bruce SaabVice President$143,382$143,382
Anyeka WallaceDirector$141,693$141,693
Bobby ArtisDirector$121,791$121,791
Selena FreemanDirector$103,209$103,209
Terry SteidenDirector$75,432$75,432
Elaine WilliamsDirector$70,836$70,836

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Melissa ClaytonVice President
Joseph RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,615
Program Service Revenue
$125,212
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-16,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,839
Total Revenue per Form 990
$276,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,973
Salaries, Compensation, and Employee Benefits$93,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,691--$70,691
Depreciation Depletion$58,070--$58,070
Occupancy$50,819--$50,819
Fees for Services Management$18,135--$18,135
Other Employee Benefits$16,070--$16,070
Office Expenses$15,007--$15,007
Fees for Services Accounting-$12,034-$12,034
Payroll Taxes$5,538--$5,538
Pension Plan Contributions$1,634--$1,634
Fees for Services Other$1,100--$1,100
Other Expenses$1,020--$1,020
Information Technology$1,011--$1,011
All Other Expenses$372--$372
Conferences and Meetings$210--$210
Travel$15--$15
Total Functional Expenses$280,872$12,034$0$292,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,906
Total Expenses per Audited Statements$292,906
Total Expenses per Form 990$292,906
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
Tenant Deposits Held in Trust$10,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dublin manor inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

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

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

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dublin Manor Inc
EIN
02-0655254
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1946
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2021. 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 2018 remain open.”

Raw XML AppendixShowing 400 of 5,781 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01596875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050819
IRS990/OccupancyGrp/TotalAmt050819
IRS990/OfficeExpensesGrp/ProgramServicesAmt015007
IRS990/OfficeExpensesGrp/TotalAmt015007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241891
IRS990/OtherAssetsTotalGrp/EOYAmt0219318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016070
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE UNIT RENT
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt029918
IRS990/OtherExpensesGrp/ProgramServicesAmt19120
IRS990/OtherExpensesGrp/ProgramServicesAmt22142
IRS990/OtherExpensesGrp/ProgramServicesAmt31020
IRS990/OtherExpensesGrp/TotalAmt029918
IRS990/OtherExpensesGrp/TotalAmt19120
IRS990/OtherExpensesGrp/TotalAmt22142
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/OtherLiabilitiesGrp/BOYAmt09838
IRS990/OtherLiabilitiesGrp/EOYAmt010731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070691
IRS990/OtherSalariesAndWagesGrp/TotalAmt070691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05538
IRS990/PayrollTaxesGrp/TotalAmt05538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01634
IRS990/PensionPlanContributionsGrp/TotalAmt01634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08526
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0218880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117203
IRS990/PYRevenuesLessExpensesAmt0-20060
IRS990/PYSalariesCompEmpBnftPaidAmt066220
IRS990/PYTotalExpensesAmt0285100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01027385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01326815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255736
IRS990ScheduleA/Total509Grp/TotalAmt01326815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327371
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/BookValueAmt01302252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02303773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276839
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, 2021. 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 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219318
IRS990ScheduleD/TotalExpensesPerForm990Amt0292906
IRS990ScheduleD/TotalLiabilityAmt010731
IRS990ScheduleD/TotalRevenuePerForm990Amt0276839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2224169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3203374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,676
Liabilities
$38,801
Net assets
$1,596,875
Revenue
$276,839
Expenses
$292,906
Net income
-$16,067
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