Civic Intelligence

Intecare Housing Inc.

990 • Fiscal year 2015 • EIN 04-3675884

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

PO Box 441004Indianapolis, IN 46244

(317) 237-5770

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

14.92x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,021,351

Down $25,698 (-2.5%) from 2014

Net Assets

Down

-$159,876

Down $21,752 (-16%) from 2014

Liabilities

Down

$1,181,227

Down $3,946 (-0.3%) from 2014

Revenue

Down

$79,190

Down $5,200 (-6.2%) from 2014

Expenses

Down

$100,942

Down $6,489 (-6.0%) from 2014

Net Income

Up

-$21,752

Up $1,289 (+5.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,104,039Liabilities 2011: $1,174,947Net Assets 2011: -$70,9082011Assets 2012: $1,082,131Liabilities 2012: $1,174,161Net Assets 2012: -$92,0302012Assets 2013: $1,058,501Liabilities 2013: $1,173,584Net Assets 2013: -$115,0832013Assets 2014: $1,047,049Liabilities 2014: $1,185,173Net Assets 2014: -$138,1242014Assets 2015: $1,021,351Liabilities 2015: $1,181,227Net Assets 2015: -$159,8762015Assets 2016: $979,694Liabilities 2016: $1,198,855Net Assets 2016: -$219,1612016Assets 2017: $945,533Liabilities 2017: $1,196,941Net Assets 2017: -$251,4082017Assets 2018: $912,793Liabilities 2018: $1,193,591Net Assets 2018: -$280,7982018Assets 2019: $886,960Liabilities 2019: $1,210,435Net Assets 2019: -$323,4752019Assets 2020: $880,306Liabilities 2020: $1,236,784Net Assets 2020: -$356,4782020Assets 2021: $913,427Liabilities 2021: $1,292,845Net Assets 2021: -$379,4182021Assets 2022: $817,456Liabilities 2022: $1,239,918Net Assets 2022: -$422,4622022Assets 2023: $799,585Liabilities 2023: $1,248,218Net Assets 2023: -$448,6332023Assets 2024: $762,250Liabilities 2024: $1,257,549Net Assets 2024: -$495,2992024

Highlighted filing

2015

Assets$1,021,351
Liabilities$1,181,227
Net Assets-$159,876

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $62,932Expenses 2011: $90,136Net Income 2011: -$27,2042011Expenses 2012: $101,8712012Revenue 2013: $73,059Expenses 2013: $96,112Net Income 2013: -$23,0532013Revenue 2014: $84,390Expenses 2014: $107,431Net Income 2014: -$23,0412014Revenue 2015: $79,190Expenses 2015: $100,942Net Income 2015: -$21,7522015Revenue 2016: $80,352Expenses 2016: $139,637Net Income 2016: -$59,2852016Revenue 2017: $77,144Expenses 2017: $120,026Net Income 2017: -$42,8822017Revenue 2018: $90,580Expenses 2018: $119,970Net Income 2018: -$29,3902018Revenue 2019: $83,712Expenses 2019: $129,393Net Income 2019: -$45,6812019Revenue 2020: $89,301Expenses 2020: $122,304Net Income 2020: -$33,0032020Revenue 2021: $112,662Expenses 2021: $135,602Net Income 2021: -$22,9402021Revenue 2022: $102,468Expenses 2022: $145,512Net Income 2022: -$43,0442022Revenue 2023: $111,668Expenses 2023: $137,839Net Income 2023: -$26,1712023Revenue 2024: $114,179Expenses 2024: $160,845Net Income 2024: -$46,6662024

Highlighted filing

2015

Revenue$79,190
Expenses$100,942
Net Income-$21,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$79,190
Mission and Program Overview

Mission

Low-income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,154$937,549▼ $28,605
Cash and Non-Interest-Bearing Accounts$18,342$14,973▼ $3,369
Prepaid Expenses and Deferred Charges$5,550$5,802▲ $252
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,047,049$1,021,351▼ $25,698
Other Assets Total$57,003$63,027▲ $6,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,242$1,166,242→ $0
Accounts Payable and Accrued Expenses$16,711$12,259▼ $4,452
Other Liabilities$2,220$2,726▲ $506
Total Liabilities$1,185,173$1,181,227▼ $3,946
Net Assets / Fund Balance
Unrestricted Net Assets$-138,124$-159,876▼ $21,752
Total Net Assets Fund Balance$-138,124$-159,876▼ $21,752
Total Liabilities and Net Assets / Fund Balance$1,047,049$1,021,351▼ $25,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,549$234,066$1,106,615
Land$65,000-$65,000
Other Assets Org$2,726--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MckassonPresident
Becca SigafusVice President
Geoffrey BuckDirector
Lee StephenDirector
Stephen MoodyDirector
Jerry LandersSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$35,234
Program Service Revenue
$42,639
Investment Income
$31
Other Revenue
$1,286
Change in Net Assets
$-21,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,190
Total Revenue per Audited Statements
$79,190
Total Revenue per Form 990
$79,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,770
Salaries, Compensation, and Employee Benefits$4,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,951--$34,951
Depreciation Depletion$28,606--$28,606
Insurance$12,083--$12,083
Office Expenses$9,784--$9,784
Fees for Services Management-$5,796-$5,796
Fees for Services Accounting$5,550--$5,550
Other Salaries and Wages$3,775--$3,775
Payroll Taxes$397--$397
Total Functional Expenses$95,146$5,796$0$100,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,942
Total Expenses per Audited Statements$100,942
Total Expenses per Form 990$100,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Project entered into a management agreement with Hayes-Gibson International, whereby in return for providing management services to the Project.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was presented, reviewed and approved by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Intecare Housing Inc
EIN
04-3675884
Phone
3172375770
Address
PO BOX 441004, INDIANAPOLIS, IN 46244

Signing Officer

Name
Michael Mckasson
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mckasson
Formed
2006
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The entity adopted the Accounting for Uncertainty in Income Taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012259
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING FOR THE MENTALLY ILL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HAYES-GIBSON INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum08128765478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 WEST STATE ROAD 46
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018342
IRS990/CashNonInterestBearingGrp/EOYAmt014973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt096770
IRS990/CYOtherRevenueAmt01286
IRS990/CYProgramServiceRevenueAmt042639
IRS990/CYRevenuesLessExpensesAmt0-21752
IRS990/CYSalariesCompEmpBnftPaidAmt04172
IRS990/CYTotalExpensesAmt0100942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079190
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028606
IRS990/DepreciationDepletionGrp/TotalAmt028606
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR CITIZENS LIVING WITH SERIOUS MENTAL ILLNESS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT of 1937, as amended by the Housing and Community Development Act of 1974, AND REGULATIONS ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt095146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05796
IRS990/FeesForServicesManagementGrp/TotalAmt05796
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCKASSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BECCA SIGAFUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt035234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012083
IRS990/InsuranceGrp/TotalAmt012083
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937549
IRS990/LandBldgEquipCostOrOtherBssAmt01171615
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW-INCOME HOUSING FOR THE MENTALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01166242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01166242
IRS990/NetAssetsOrFundBalancesBOYAmt0-138124
IRS990/NetAssetsOrFundBalancesEOYAmt0-159876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034951
IRS990/OccupancyGrp/TotalAmt034951
IRS990/OfficeExpensesGrp/ProgramServicesAmt09784
IRS990/OfficeExpensesGrp/TotalAmt09784
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057003
IRS990/OtherAssetsTotalGrp/EOYAmt063027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02220
IRS990/OtherLiabilitiesGrp/EOYAmt02726
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01286
IRS990/OtherRevenueTotalAmt01286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03775
IRS990/OtherSalariesAndWagesGrp/TotalAmt03775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397
IRS990/PayrollTaxesGrp/TotalAmt0397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05802
IRS990/PrincipalOfficerNm0MICHAEL MCKASSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103805
IRS990/PYOtherRevenueAmt0589
IRS990/PYProgramServiceRevenueAmt046123
IRS990/PYRevenuesLessExpensesAmt0-23041
IRS990/PYSalariesCompEmpBnftPaidAmt03626
IRS990/PYTotalExpensesAmt0107431
IRS990/PYTotalRevenueAmt084390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0380128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062875
IRS990ScheduleA/Total509Grp/TotalAmt0380128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106615
IRS990ScheduleD/ExpensesSubtotalAmt0100942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECIEPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt079190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the Accounting for Uncertainty in Income Taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063027
IRS990ScheduleD/TotalExpensesPerForm990Amt0100942
IRS990ScheduleD/TotalLiabilityAmt02726
IRS990ScheduleD/TotalRevenuePerForm990Amt079190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project entered into a management agreement with Hayes-Gibson International, whereby in return for providing management services to the Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047049
IRS990/TotalAssetsEOYAmt01021351
IRS990/TotalAssetsGrp/BOYAmt01047049
IRS990/TotalAssetsGrp/EOYAmt01021351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185173
IRS990/TotalLiabilitiesEOYAmt01181227
IRS990/TotalLiabilitiesGrp/BOYAmt01185173
IRS990/TotalLiabilitiesGrp/EOYAmt01181227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159876
IRS990/TotalProgramServiceExpensesAmt095146
IRS990/TotalProgramServiceRevenueAmt042639
IRS990/TotalRevenueGrp/ExclusionAmt01317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.26$0.50$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.25$0.45$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.24$0.42$0.10$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.29$0.38$0.11$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.24$0.36$0.09$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.21$0.32$0.08$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.19$0.28$0.09$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.20$0.25$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.20$0.22$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.18$0.16$0.08$0.10$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$1.19$0.14$0.08$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.17$0.12$0.07$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.17$0.09$0.10
2011Summary only. Only limited summary data is available for this year.$1.10$1.17$0.07$0.06$0.09$0.03