Civic Intelligence

City Square Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 04-2794776

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

1.91x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$292,157

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,929,170

Down $21,563 (-0.5%) from 2016

Net Assets

Up

-$3,592,869

Up $26,519 (+0.7%) from 2016

Liabilities

Down

$7,522,039

Down $48,082 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$1,806,318

Up $18,373 (+1.0%) from 2016

Expenses

Down

$1,779,799

Down $283,696 (-14%) from 2016

Net Income

Up

$26,519

Up $302,069 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$3,929,170
Liabilities$7,522,039
Net Assets-$3,592,869
Open 2017 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

2017

Revenue$1,806,318
Expenses$1,779,799
Net Income$26,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,806,318
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,404$2,503,041▼ $138,363
Investments Program Related$958,937$1,063,453▲ $104,516
Intangible Assets$137,050$129,298▼ $7,752
Cash and Non-Interest-Bearing Accounts$148,826$92,521▼ $56,305
Savings and Temporary Cash Investments$17,200$74,989▲ $57,789
Accounts Receivable$12,073$30,113▲ $18,040
Prepaid Expenses and Deferred Charges$22,948$22,953▲ $5
Total Assets$3,950,733$3,929,170▼ $21,563
Other Assets Total$12,295$12,802▲ $507
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,081,551$6,985,893▼ $95,658
Other Liabilities$387,795$427,704▲ $39,909
Accounts Payable and Accrued Expenses$90,126$93,637▲ $3,511
Deferred Revenue$10,649$14,805▲ $4,156
Total Liabilities$7,570,121$7,522,039▼ $48,082
Net Assets / Fund Balance
Unrestricted Net Assets$-3,619,388$-3,592,869▲ $26,519
Total Net Assets Fund Balance$-3,619,388$-3,592,869▲ $26,519
Total Liabilities and Net Assets / Fund Balance$3,950,733$3,929,170▼ $21,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,173,556$4,250,141$6,423,697
Land$277,447-$277,447
Leasehold Improvements$34,041$36,468$70,509
Equipment$17,997$48,271$66,268
Investment Program Related Org$350,022--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Charlotte LannPresident
John GordonVice President
Barbara ShumakeDirector
Billie J WalkerDirector
Cheryl SullivanDirector
Clarita PalmaDirector
Dorothy DuiguidDirector
Iona NicholsonDirector
Mary Ann RuffDirector
Mary LaceyDirector
Mildred StanleyDirector
Thomas FeeneyDirector
William H GroganDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Mel HudsonNational Construction Manager
Diane SmithNational Development Manager
Anne SackrisonOperations Manager
Bob KernsRegional Manager
Marguerite D AngeloRegional Manager
Annie MitchellSecretary
Ethel YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,355
Program Service Revenue
$563,776
Investment Income
$10,049
Other Revenue
$7,138
Change in Net Assets
$26,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,806,318
Total Revenue per Form 990
$1,806,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,779,799
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$724,561--$724,561
Interest$392,558--$392,558
Depreciation Depletion$165,124--$165,124
Fees for Services Management-$95,268-$95,268
Insurance$83,074--$83,074
Other Expenses$52,967--$52,967
Office Expenses-$31,841-$31,841
Fees for Services Accounting-$14,560-$14,560
Fees for Services Legal-$3,836-$3,836
Advertising-$1,922-$1,922
Total Functional Expenses$1,632,372$147,427$0$1,779,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,799
Total Expenses per Audited Statements$1,779,799
Total Expenses per Form 990$1,779,799
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
Residual Rcpts Avail for Recapture$320,272
Accrued Property Taxes$86,776
Tenant Security Deposits$12,668
Accrued Mgmt Fee Payable$7,988
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 11B

“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:

“Description of hours worked for related organizations 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

Filer Name
City Square Elderly Housing Inc
EIN
04-2794776
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2017-10-06
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
10

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

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

“Overview of audit function 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 are subject to examinations for the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE LANN
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARITA PALMA
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IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY DUIGUID
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MILDRED STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14IONA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA SHUMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILLIE J WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGUERITE D ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE SMITH
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/ReportableCompFromRltdOrgAmt4144738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5229245
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/ReportableCompFromRltdOrgAmt17140531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18132329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19114956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20141669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21142372
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19NATIONAL DEVELOPMENT 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/GovernmentGrantsAmt01225355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01806318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083074
IRS990/InsuranceGrp/TotalAmt083074
IRS990/IntangibleAssetsGrp/BOYAmt0137050
IRS990/IntangibleAssetsGrp/EOYAmt0129298
IRS990/InterestGrp/ProgramServicesAmt0392558
IRS990/InterestGrp/TotalAmt0392558
IRS990/InvestmentIncomeGrp/ExclusionAmt010049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0958937
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01063453
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04334880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02641404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02503041
IRS990/LandBldgEquipCostOrOtherBssAmt06837921
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/BOYAmt07081551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06985893
IRS990/NetAssetsOrFundBalancesBOYAmt0-3619388
IRS990/NetAssetsOrFundBalancesEOYAmt0-3592869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0724561
IRS990/OccupancyGrp/TotalAmt0724561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031841
IRS990/OfficeExpensesGrp/TotalAmt031841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012295
IRS990/OtherAssetsTotalGrp/EOYAmt012802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt0214088
IRS990/OtherExpensesGrp/ProgramServicesAmt152967
IRS990/OtherExpensesGrp/TotalAmt0214088
IRS990/OtherExpensesGrp/TotalAmt152967
IRS990/OtherLiabilitiesGrp/BOYAmt0387795
IRS990/OtherLiabilitiesGrp/EOYAmt0427704
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt05783
IRS990/OtherRevenueMiscGrp/ExclusionAmt11355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11355
IRS990/OtherRevenueTotalAmt07138
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022953
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563776
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IRS990/PYContributionsGrantsAmt01208861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05488
IRS990/PYOtherExpensesAmt02063495
IRS990/PYOtherRevenueAmt08083
IRS990/PYProgramServiceRevenueAmt0565513
IRS990/PYRevenuesLessExpensesAmt0-275550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02063495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0563776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01162933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01187323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04840491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567173

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,929,170
Liabilities
$7,522,039
Net assets
-$3,592,869
Revenue
$1,806,318
Expenses
$1,779,799
Net income
$26,519
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