Civic Intelligence

City Square Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 04-2794776

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.CSI.COOP
8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$276,625

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,029,304

Down $22,459 (-0.6%) from 2013

Net Assets

Up

-$3,408,988

Up $95,446 (+2.7%) from 2013

Liabilities

Down

$7,438,292

Down $117,905 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$1,750,188

Up $9,902 (+0.6%) from 2013

Expenses

Down

$1,654,742

Down $45,469 (-2.7%) from 2013

Net Income

Up

$95,446

Up $55,371 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $3,830,906Liabilities 2011: $7,671,113Net Assets 2011: -$3,840,2072011Assets 2012: $4,062,140Liabilities 2012: $7,606,649Net Assets 2012: -$3,544,5092012Assets 2013: $4,051,763Liabilities 2013: $7,556,197Net Assets 2013: -$3,504,4342013Assets 2014: $4,029,304Liabilities 2014: $7,438,292Net Assets 2014: -$3,408,9882014Assets 2015: $4,052,664Liabilities 2015: $7,396,502Net Assets 2015: -$3,343,8382015Assets 2016: $3,950,733Liabilities 2016: $7,570,121Net Assets 2016: -$3,619,3882016Assets 2017: $3,929,170Liabilities 2017: $7,522,039Net Assets 2017: -$3,592,8692017Assets 2018: $3,810,076Liabilities 2018: $7,433,438Net Assets 2018: -$3,623,3622018Assets 2019: $3,743,714Liabilities 2019: $7,373,433Net Assets 2019: -$3,629,7192019Assets 2020: $3,737,959Liabilities 2020: $7,334,399Net Assets 2020: -$3,596,4402020Assets 2021: $3,649,743Liabilities 2021: $7,251,179Net Assets 2021: -$3,601,4362021Assets 2022: $3,565,286Liabilities 2022: $7,148,929Net Assets 2022: -$3,583,6432022Assets 2023: $21,618,130Liabilities 2023: $33,566,452Net Assets 2023: -$11,948,3222023Assets 2024: $10,979,979Liabilities 2024: $31,881,387Net Assets 2024: -$20,901,4082024Assets 2025: $11,609,797Liabilities 2025: $31,564,966Net Assets 2025: -$19,955,1692025

Highlighted filing

2014

Assets$4,029,304
Liabilities$7,438,292
Net Assets-$3,408,988
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$10M$0-$10MExpenses 2011: $1,658,8772011Expenses 2012: $1,564,2612012Revenue 2013: $1,740,286Expenses 2013: $1,700,211Net Income 2013: $40,0752013Revenue 2014: $1,750,188Expenses 2014: $1,654,742Net Income 2014: $95,4462014Revenue 2015: $1,741,280Expenses 2015: $1,676,130Net Income 2015: $65,1502015Revenue 2016: $1,787,945Expenses 2016: $2,063,495Net Income 2016: -$275,5502016Revenue 2017: $1,806,318Expenses 2017: $1,779,799Net Income 2017: $26,5192017Revenue 2018: $1,858,792Expenses 2018: $1,889,285Net Income 2018: -$30,4932018Revenue 2019: $1,882,543Expenses 2019: $1,888,900Net Income 2019: -$6,3572019Revenue 2020: $1,918,906Expenses 2020: $1,885,627Net Income 2020: $33,2792020Revenue 2021: $1,949,244Expenses 2021: $1,954,240Net Income 2021: -$4,9962021Revenue 2022: $1,938,820Expenses 2022: $1,921,027Net Income 2022: $17,7932022Revenue 2023: $3,729,388Expenses 2023: $12,094,067Net Income 2023: -$8,364,6792023Revenue 2024: $4,218,842Expenses 2024: $13,049,853Net Income 2024: -$8,831,0112024Revenue 2025: $4,823,744Expenses 2025: $3,877,505Net Income 2025: $946,2392025

Highlighted filing

2014

Revenue$1,750,188
Expenses$1,654,742
Net Income$95,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,750,188
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,887,674$2,819,978▼ $67,696
Investments Program Related-$825,637-
Intangible Assets$160,972$152,893▼ $8,079
Cash and Non-Interest-Bearing Accounts$0$117,384▲ $117,384
Savings and Temporary Cash Investments$965,752$66,648▼ $899,104
Prepaid Expenses and Deferred Charges$24,111$23,487▼ $624
Accounts Receivable$13,254$11,174▼ $2,080
Total Assets$4,051,763$4,029,304▼ $22,459
Other Assets Total$0$12,103▲ $12,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,304,256$7,257,531▼ $46,725
Other Liabilities$21,339$104,673▲ $83,334
Accounts Payable and Accrued Expenses$230,602$63,017▼ $167,585
Deferred Revenue$0$13,071▲ $13,071
Total Liabilities$7,556,197$7,438,292▼ $117,905
Net Assets / Fund Balance
Unrestricted Net Assets$-3,504,434$-3,408,988▲ $95,446
Total Net Assets Fund Balance$-3,504,434$-3,408,988▲ $95,446
Total Liabilities and Net Assets / Fund Balance$4,051,763$4,029,304▼ $22,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,215$3,797,088$6,303,303
Land$277,447-$277,447
Equipment$27,345$38,923$66,268
Leasehold Improvements$8,971$31,907$40,878
Investment Program Related Org$189,797--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Mel HudsonNational Construction Manager$141,973$141,973
Marguerite D AngeloRegional Manager$141,719$141,719
Anne SackrisonOperations Manager$140,009$140,009

Board Members and Trustees

NameTitle
Ray LantisPresident
Charlotte LannVice President
James EdwardsVice President
Annie MitchellDirector
Clarita PalmaDirector
Dorothy DuiguidDirector
E Christine GrossDirector
Ethel YoungDirector
Kathleen LarsonDirector
Mary LaceyDirector
Suzanne BeattieDirector
William GroganDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Bob KernsRegional Manager
Cheryl RossRegional Manager
Barbara ShumakeSecretary
Billie J WalkerTreasurer
Thomas CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,323
Program Service Revenue
$550,401
Investment Income
$3,991
Other Revenue
$8,473
Change in Net Assets
$95,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,750,188
Total Revenue per Form 990
$1,750,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$658,256--$658,256
Interest$407,344--$407,344
Depreciation Depletion$156,066--$156,066
Fees for Services Management-$92,226-$92,226
Insurance$67,657--$67,657
Other Expenses$61,469--$61,469
Office Expenses-$37,938-$37,938
Fees for Services Accounting-$10,380-$10,380
Advertising-$7,307-$7,307
Fees for Services Legal-$7,284-$7,284
Total Functional Expenses$1,499,607$155,135$0$1,654,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,742
Total Expenses per Audited Statements$1,654,742
Total Expenses per Form 990$1,654,742
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
Accrued Property Taxes$84,292
Tenant Security Deposits$12,103
Accrued Mgmt Fee Payable$8,278
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment project is managed by a related entity, csi support & development services. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Listed in part viii, section a, csi support & development services compensates all highest compensated employees along with 90% of nancy evans' and 95% of cindy lamb's wages, respectively.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented at a board of directors meeting before it is signed and submitted.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

Form 990, Part VI, Section B, Line 15A

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

EIN
04-2794776
Phone
5867539002

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
1983
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

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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/PersonNm12SUZANNE BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY DUIGUID
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15E CHRISTINE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGUERITE D ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE SACKRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21MEL HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4125248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5215474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17125850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18117794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19127430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20122163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21125138
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01187323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01750188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067657
IRS990/InsuranceGrp/TotalAmt067657
IRS990/IntangibleAssetsGrp/BOYAmt0160972
IRS990/IntangibleAssetsGrp/EOYAmt0152893
IRS990/InterestGrp/ProgramServicesAmt0407344
IRS990/InterestGrp/TotalAmt0407344
IRS990/InvestmentIncomeGrp/ExclusionAmt03991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0825637
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02819978
IRS990/LandBldgEquipCostOrOtherBssAmt06687896
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07304256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07257531
IRS990/NetAssetsOrFundBalancesBOYAmt0-3504434
IRS990/NetAssetsOrFundBalancesEOYAmt0-3408988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0658256
IRS990/OccupancyGrp/TotalAmt0658256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037938
IRS990/OfficeExpensesGrp/TotalAmt037938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt0148815
IRS990/OtherExpensesGrp/ProgramServicesAmt161469
IRS990/OtherExpensesGrp/TotalAmt0148815
IRS990/OtherExpensesGrp/TotalAmt161469
IRS990/OtherLiabilitiesGrp/BOYAmt021339
IRS990/OtherLiabilitiesGrp/EOYAmt0104673
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt06643
IRS990/OtherRevenueMiscGrp/ExclusionAmt11830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11830
IRS990/OtherRevenueTotalAmt08473
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023487
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04449
IRS990/PYOtherExpensesAmt01700211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01679818
IRS990/PYRevenuesLessExpensesAmt040075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01700211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0550401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01187323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01436488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01679818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01664958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01601530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01543170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07039877

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,304
Liabilities
$7,438,292
Net assets
-$3,408,988
Revenue
$1,750,188
Expenses
$1,654,742
Net income
$95,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$31.6$20.0$4.82$3.88$0.95
2024Detailed filing. Detailed filing data is available for this year.$11.0$31.9$20.9$4.22$13.0$8.83
2023Detailed filing. Detailed filing data is available for this year.$21.6$33.6$11.9$3.73$12.1$8.36
2022Detailed filing. Detailed filing data is available for this year.$3.57$7.15$3.58$1.94$1.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.65$7.25$3.60$1.95$1.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.74$7.33$3.60$1.92$1.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.74$7.37$3.63$1.88$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.81$7.43$3.62$1.86$1.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.93$7.52$3.59$1.81$1.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.95$7.57$3.62$1.79$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.05$7.40$3.34$1.74$1.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.03$7.44$3.41$1.75$1.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$7.56$3.50$1.74$1.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$7.61$3.54$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$7.67$3.84$1.66