Civic Intelligence

CIL Realty Inc

990 • Fiscal year 2022 • EIN 04-3138563

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

18.53x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$305,716

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

61st percentile

1.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$204,453,350

Up $2,152,413 (+1.1%) from 2021

Net Assets

Up

$31,185,789

Up $4,758,497 (+18%) from 2021

Liabilities

Down

$173,267,561

Down $2,606,084 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Down

$9,350,874

Down $560,657 (-5.7%) from 2021

Expenses

Down

$5,168,042

Down $1,289,407 (-20%) from 2021

Net Income

Up

$4,182,832

Up $728,750 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$204,453,350
Liabilities$173,267,561
Net Assets$31,185,789
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$9,350,874
Expenses$5,168,042
Net Income$4,182,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$18,268,761
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$149,612,166$148,250,207▼ $1,361,959
Savings and Temporary Cash Investments$8,648,302$9,931,126▲ $1,282,824
Cash and Non-Interest-Bearing Accounts$962,307$1,813,008▲ $850,701
Land, Buildings, and Equipment, Net$368,014$283,744▼ $84,270
Accounts Receivable$112,825$72,151▼ $40,674
Prepaid Expenses and Deferred Charges$7,745$13,525▲ $5,780
Total Assets$202,300,937$204,453,350▲ $2,152,413
Other Assets Total$42,589,578$44,089,589▲ $1,500,011
Liabilities
Tax Exempt Bond Liabilities$129,710,529$114,934,933▼ $14,775,596
Mortgage Notes Payable Secured by Investment Property$40,661,973$52,318,517▲ $11,656,544
Other Liabilities$3,254,035$3,145,797▼ $108,238
Accounts Payable and Accrued Expenses$2,098,312$2,541,429▲ $443,117
Deferred Revenue$148,796$326,885▲ $178,089
Total Liabilities$175,873,645$173,267,561▼ $2,606,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,427,292$31,185,789▲ $4,758,497
Total Net Assets Fund Balance$26,427,292$31,185,789▲ $4,758,497
Total Liabilities and Net Assets / Fund Balance$202,300,937$204,453,350▲ $2,152,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,218$1,267,718$1,365,936
Investment Program Related Org$148,250,207--
Buildings$185,526$71,156-
Other Assets Org$306,605--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Sharon MaloneChair
Kent SchwendyPresident/CEO/director
Gioia ZackVice Chair
Jack SoosDirector
Kelly ReyngoldDirector
Marisa ChrysochoouDirector
Patrick PinnellDirector
Rev Joseph BlackDirector
Stan IngersollDirector
Maria GreenSecretary/CFO/director
Barbara Pilarcik RnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rgc LLCGeneral Contractor69 METACOMET STREET, Belchertown, MA 01007$2,768,978
Whitney Street Home Builders LLCGeneral Contractor76 FISHER ROAD, Southborough, MA 01772$838,350
Abreu ConstructionGeneral Contractor3 DEMAURO DRIVE, Tyngsborough, MA 01879$626,024
Versacon LLCGeneral Contractor22 CARTLAND ROAD, Lee, NH 03861$105,289
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,052,819
Investment Income
$64,503
Other Revenue
$233,552
Change in Net Assets
$4,182,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,168,042
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$4,046,837--$4,046,837
Occupancy$835,991--$835,991
Depreciation Depletion$103,917--$103,917
Insurance$99,472--$99,472
Other Expenses$36,449--$36,449
Fees for Services Legal-$25,381-$25,381
All Other Expenses$12,989--$12,989
Office Expenses$4,256--$4,256
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$5,139,911$28,131$0$5,168,042
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$3,145,797

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-$715,000-
C$22,640,000-$5,460,000-
A$21,170,000-$8,280,000$494,307
A$20,000,000-$2,640,000-
B$17,539,164-$8,135,381$513,232
B$12,110,000$10,865,000$9,175,000$379,508
D$11,840,000$6,570,000$3,125,000$348,147
C$10,865,000$11,840,000$1,753,333$194,906
D$6,570,000-$3,510,000-
A$5,935,000$5,935,000$925,000$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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Green
Formed
1985
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
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 575,665.”

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 927 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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt062508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08980395
IRS990/GrossReceiptsAmt018268761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt099472
IRS990/InsuranceGrp/TotalAmt099472
IRS990/InterestGrp/ProgramServicesAmt04046837
IRS990/InterestGrp/TotalAmt04046837
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01995
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283744
IRS990/LandBldgEquipCostOrOtherBssAmt01622618
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08917887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0233552
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0233552
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/BOYAmt040661973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052318517
IRS990/NetAssetsOrFundBalancesBOYAmt026427292
IRS990/NetAssetsOrFundBalancesEOYAmt031185789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026427292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031185789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0835991
IRS990/OccupancyGrp/TotalAmt0835991
IRS990/OfficeExpensesGrp/ProgramServicesAmt04256
IRS990/OfficeExpensesGrp/TotalAmt04256
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042589578
IRS990/OtherAssetsTotalGrp/EOYAmt044089589
IRS990/OtherChangesInNetAssetsAmt0575665
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036449
IRS990/OtherExpensesGrp/TotalAmt036449
IRS990/OtherLiabilitiesGrp/BOYAmt03254035
IRS990/OtherLiabilitiesGrp/EOYAmt03145797
IRS990/OtherRevenueTotalAmt0233552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013525
IRS990/PrincipalOfficerNm0MARIA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT FINANCING LEASE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11279442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07773377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11279442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0825
IRS990/PYOtherExpensesAmt06457449
IRS990/PYOtherRevenueAmt030853
IRS990/PYProgramServiceRevenueAmt09879853
IRS990/PYRevenuesLessExpensesAmt03454082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06457449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09911531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04182832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt09286371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08648302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09931126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09052819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09879853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08362430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010805093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06551527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044651722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203294
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt044651722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09052819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09879853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08362430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010805093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06551527
IRS990ScheduleA/Total509Grp/TotalAmt044651722
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010901704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06650930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045173987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0256682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0148250207
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01267718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01365936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023622595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12983395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217176994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3306605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN ESCROW UNDER BOND AGREMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTIES IN DEVELOPMENT FOR RETENTION AND LEASING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03145797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044089589
IRS990ScheduleD/TotalBookValueProgramRltdAmt0148250207
IRS990ScheduleD/TotalLiabilityAmt03145797
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,453,350
Liabilities
$173,267,561
Net assets
$31,185,789
Revenue
$9,350,874
Expenses
$5,168,042
Net income
$4,182,832
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
2022Detailed filing. Detailed filing data is available for this year.$204$173$31.2$9.35$5.17$4.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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