Civic Intelligence

CIL Realty Inc

990 • Fiscal year 2021 • EIN 04-3138563

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileWWW.CIL.ORG
157 Charter Oak Ave 3rd FLHartford, CT 06106

(860) 563-6011

Siviq Scores

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

Liabilities / Assets

86th percentile

0.87x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

17.74x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$288,607

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$202,300,937

Up $15,071,471 (+8.0%) from 2020

Net Assets

Up

$26,427,292

Up $3,668,673 (+16%) from 2020

Liabilities

Up

$175,873,645

Up $11,402,798 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$9,911,531

Up $1,315,999 (+15%) from 2020

Expenses

Up

$6,457,449

Up $307,156 (+5.0%) from 2020

Net Income

Up

$3,454,082

Up $1,008,843 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600M$400M$200M$0Assets 2016: $119,616,857Liabilities 2016: $107,659,027Net Assets 2016: $11,957,8302016Assets 2017: $133,464,620Liabilities 2017: $119,683,669Net Assets 2017: $13,780,9512017Assets 2018: $146,067,908Liabilities 2018: $130,611,497Net Assets 2018: $15,456,4112018Assets 2019: $163,189,850Liabilities 2019: $142,876,468Net Assets 2019: $20,313,3822019Assets 2020: $187,229,466Liabilities 2020: $164,470,847Net Assets 2020: $22,758,6192020Assets 2021: $202,300,937Liabilities 2021: $175,873,645Net Assets 2021: $26,427,2922021Assets 2022: $204,453,350Liabilities 2022: $173,267,561Net Assets 2022: $31,185,7892022Assets 2023: $474,002,680Liabilities 2023: $437,832,544Net Assets 2023: $36,170,1362023Assets 2024: $531,580,122Liabilities 2024: $490,878,856Net Assets 2024: $40,701,2662024Assets 2025: $584,712,315Liabilities 2025: $539,471,022Net Assets 2025: $45,241,2932025

Highlighted filing

2021

Assets$202,300,937
Liabilities$175,873,645
Net Assets$26,427,292
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Revenue 2016: $4,125,502Expenses 2016: $1,941,031Net Income 2016: $2,184,4712016Revenue 2017: $6,191,058Expenses 2017: $4,367,937Net Income 2017: $1,823,1212017Revenue 2018: $6,650,930Expenses 2018: $4,975,470Net Income 2018: $1,675,4602018Revenue 2019: $11,018,467Expenses 2019: $6,161,496Net Income 2019: $4,856,9712019Revenue 2020: $8,595,532Expenses 2020: $6,150,293Net Income 2020: $2,445,2392020Revenue 2021: $9,911,531Expenses 2021: $6,457,449Net Income 2021: $3,454,0822021Revenue 2022: $9,350,874Expenses 2022: $5,168,042Net Income 2022: $4,182,8322022Revenue 2023: $10,458,626Expenses 2023: $5,611,137Net Income 2023: $4,847,4892023Revenue 2024: $10,992,201Expenses 2024: $6,294,363Net Income 2024: $4,697,8382024Revenue 2025: $11,980,158Expenses 2025: $7,264,474Net Income 2025: $4,715,6842025

Highlighted filing

2021

Revenue$9,911,531
Expenses$6,457,449
Net Income$3,454,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$9,911,531
Mission and Program Overview

Mission

The mission of cil realty of massachusetts inc., is to provide supported residential services, programs and environments to persons with physical and mental disabilities of low and moderate income throughout the state of massachusetts by acquiring, owning, operating and leasing real estate to non-profit organizations and to state agencies.

Provide group homes for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$126,433,147$149,612,166▲ $23,179,019
Inventories for Sale or Use$23,707,254--
Savings and Temporary Cash Investments$7,591,068$8,648,302▲ $1,057,234
Investments Other Securities$3,765,072--
Cash and Non-Interest-Bearing Accounts$1,482,872$962,307▼ $520,565
Land, Buildings, and Equipment, Net$276,523$368,014▲ $91,491
Accounts Receivable$1,837,577$112,825▼ $1,724,752
Prepaid Expenses and Deferred Charges$3,000$7,745▲ $4,745
Total Assets$187,229,466$202,300,937▲ $15,071,471
Other Assets Total$22,132,953$42,589,578▲ $20,456,625
Liabilities
Tax Exempt Bond Liabilities$109,539,997$129,710,529▲ $20,170,532
Mortgage Notes Payable Secured by Investment Property$46,535,129$40,661,973▼ $5,873,156
Other Liabilities$3,969,519$3,254,035▼ $715,484
Accounts Payable and Accrued Expenses$3,131,440$2,098,312▼ $1,033,128
Deferred Revenue$1,294,762$148,796▼ $1,145,966
Total Liabilities$164,470,847$175,873,645▲ $11,402,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,758,619$26,427,292▲ $3,668,673
Total Net Assets Fund Balance$22,758,619$26,427,292▲ $3,668,673
Total Liabilities and Net Assets / Fund Balance$187,229,466$202,300,937▲ $15,071,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,529$1,182,761$1,346,290
Investment Program Related Org$149,612,166--
Buildings$204,485$52,197-
Other Assets Org$16,046,670--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Sharon MaloneChair
James D ParryImmediate Past Chair
Kent SchwendyPresident/CEO/director
Gioia ZackVice Chair
Jack SoosDirector
Patrick PinnellDirector
Stan IngersollDirector
Maria GreenSecretary/CFO/director
Barbara Pilarcik RnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rgc LLCGeneral Contractor69 METACOMET STREET, Belchertown, MA 01007$2,839,680
Whitney Street Home Builders LLCGeneral Contractor76 FISHER ROAD, Southborough, MA 01772$2,335,862
Abreu ConstructionGeneral Contractor3 DEMAURO DRIVE, Tyngsborough, MA 01879$1,491,330
Hillside BuildersGeneral Contractor169 EAST STREET, Ludlow, MA 01056$784,226
Francis J VanariaGeneral Contractor724 CONCORD ROAD, Sudbury, MA 01776$382,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,879,853
Investment Income
$825
Other Revenue
$30,853
Change in Net Assets
$3,454,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,457,449
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
Interest$3,816,350--$3,816,350
Occupancy$1,410,574--$1,410,574
Insurance$239,112--$239,112
Other Expenses$168,262--$168,262
Depreciation Depletion$134,679--$134,679
Fees for Services Accounting-$57,081-$57,081
Fees for Services Legal-$11,722-$11,722
All Other Expenses$5,422--$5,422
Office Expenses$4,461--$4,461
Total Functional Expenses$6,388,646$68,803$0$6,457,449
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
Replacement Reserve$2,984,975
Interest Rate Swap$269,060

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachusetts Development Finance Agency 212021-04-29$33,965,000Finance community residences
CMassachusetts Development Finance Agency 20182018-12-19$22,640,000Finance community residences
AMassachusetts Development Finance Agency2016-06-10$21,170,000Finance community residences
AMassachusetts Development Finance Agency 2019a2019-11-13$20,000,000Finance community residences
BMassachusetts Development Finance Agency2017-07-27$17,539,164Finance community residences
BMassachusetts Development Finance Agency2011-06-02$12,110,000Finance community residences
DMassachusetts Development Finance Agency2019-01-02$11,840,000Finance community residences
CMassachusetts Development Finance Agency2019-11-01$10,865,000Finance community residences
DMassachusetts Development Finance Agency 2018b2018-12-19$6,570,000Finance community residences
AMassachusetts Development Finance Agency2019-01-02$5,935,000Finance community residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$33,965,000-$55,000-
C$22,640,000-$1,015,000-
A$21,170,000-$8,010,000$494,307
A$20,000,000-$540,000-
B$17,539,164-$2,664,167$513,232
B$12,110,000$10,865,000$8,905,000$379,508
D$11,840,000$6,570,000$2,830,000$348,147
C$10,865,000$11,840,000$1,435,000$194,906
D$6,570,000-$2,425,000-
A$5,935,000$5,935,000$625,000$187,075

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors before it is filed.”

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

“The organization monitors all contracts and other business transactions as they are processed for approval on a continuous basis for any conflicts of interest with any board members, officers, directors or key employees.”

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
Cil Realty of Ma Inc
EIN
04-3138563
Phone
8605636011
Address
157 CHARTER OAK AVE 3RD FL, HARTFORD, CT 06106

Signing Officer

Name
Maria Green
Title
Chief Financial Officer
Phone
8605636011
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Green
Formed
1985
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Swap value adjustment 214,591.”

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 919 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/Desc0DURING FYE 6/30/2021, CIL REALTY OF MASSACHUSETTS COMPLETED 18 LICENSED COMMUNITY RESIDENCES FOR PERSONS WITH DISABILITIES AND HAD 34 ADDITIONAL RESIDENCES IN VARIOUS STAGES AT YEAR END.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09911531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0239112
IRS990/InsuranceGrp/TotalAmt0239112
IRS990/InterestGrp/ProgramServicesAmt03816350
IRS990/InterestGrp/TotalAmt03816350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023707254
IRS990/InvestmentIncomeGrp/ExclusionAmt0825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03765072
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0126433147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0149612166
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01234958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368014
IRS990/LandBldgEquipCostOrOtherBssAmt01602972
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030853
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030853
IRS990/MissionDesc0THE MISSION OF CIL REALTY OF MASSACHUSETTS INC., IS TO PROVIDE SUPPORTED RESIDENTIAL SERVICES, PROGRAMS AND ENVIRONMENTS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OF LOW AND MODERATE INCOME THROUGHOUT THE STATE OF MASSACHUSETTS BY ACQUIRING, OWNING, OPERATING AND LEASING REAL ESTATE TO NON-PROFIT ORGANIZATIONS AND TO STATE AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046535129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040661973
IRS990/NetAssetsOrFundBalancesBOYAmt022758619
IRS990/NetAssetsOrFundBalancesEOYAmt026427292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022758619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026427292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01410574
IRS990/OccupancyGrp/TotalAmt01410574
IRS990/OfficeExpensesGrp/ProgramServicesAmt04461
IRS990/OfficeExpensesGrp/TotalAmt04461
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022132953
IRS990/OtherAssetsTotalGrp/EOYAmt042589578
IRS990/OtherChangesInNetAssetsAmt0214591
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0609786
IRS990/OtherExpensesGrp/ProgramServicesAmt1168262
IRS990/OtherExpensesGrp/TotalAmt0609786
IRS990/OtherExpensesGrp/TotalAmt1168262
IRS990/OtherLiabilitiesGrp/BOYAmt03969519
IRS990/OtherLiabilitiesGrp/EOYAmt03254035
IRS990/OtherRevenueTotalAmt030853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07745
IRS990/PrincipalOfficerNm0MARIA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT FINANCING LEASE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07882395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11997458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07882395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11997458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202173
IRS990/PYOtherExpensesAmt06150293
IRS990/PYOtherRevenueAmt030929
IRS990/PYProgramServiceRevenueAmt08362430
IRS990/PYRevenuesLessExpensesAmt02445239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06150293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08595532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03454082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt09910706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07591068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08648302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09879853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08362430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010805093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06551527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06155501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041754404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229295
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt041754404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09879853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08362430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010805093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06551527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06155501
IRS990ScheduleA/Total509Grp/TotalAmt041754404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09911531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08431456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010901704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06650930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06191058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042086679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052197
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0256682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0149612166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01182761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01346290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021243327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15299581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216046670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN ESCROW UNDER BOND AGREMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTIES IN DEVELOPMENT FOR RETENTION AND LEASING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02984975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042589578
IRS990ScheduleD/TotalBookValueProgramRltdAmt0149612166
IRS990ScheduleD/TotalLiabilityAmt03254035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192870

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Filings

Displayed year

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

Open filing
Assets
$202,300,937
Liabilities
$175,873,645
Net assets
$26,427,292
Revenue
$9,911,531
Expenses
$6,457,449
Net income
$3,454,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$539$45.2$12.0$7.26$4.72
2024Detailed filing. Detailed filing data is available for this year.$532$491$40.7$11.0$6.29$4.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$474$438$36.2$10.5$5.61$4.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$173$31.2$9.35$5.17$4.18
2021Detailed filing. Detailed filing data is available for this year.$202$176$26.4$9.91$6.46$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$164$22.8$8.60$6.15$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$143$20.3$11.0$6.16$4.86
2018Detailed filing. Detailed filing data is available for this year.$146$131$15.5$6.65$4.98$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$120$13.8$6.19$4.37$1.82
2016Detailed filing. Detailed filing data is available for this year.$120$108$12.0$4.13$1.94$2.18