Civic Intelligence

Spurwink Realty Development Corporation

990 • Fiscal year 2025 • EIN 05-0484379

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
One Spurwink PlaceCranston, RI 02910

(401) 781-4380

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.20x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.5%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,122,137

Down $64,262 (-5.4%) from 2024

Net Assets

Down

-$326,324

Down $60,131 (-23%) from 2024

Liabilities

Down

$1,448,461

Down $4,131 (-0.3%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$176,626

Up $13,853 (+8.5%) from 2024

Expenses

Up

$236,757

Up $29,565 (+14%) from 2024

Net Income

Down

-$60,131

Down $15,712 (-35%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,339,930Liabilities 2010: $1,468,948Net Assets 2010: -$129,0182010Assets 2011: $1,360,502Liabilities 2011: $1,461,685Net Assets 2011: -$101,1832011Assets 2012: $1,370,296Liabilities 2012: $1,453,144Net Assets 2012: -$82,8482012Assets 2013: $1,349,730Liabilities 2013: $1,445,565Net Assets 2013: -$95,8352013Assets 2014: $1,353,399Liabilities 2014: $1,444,326Net Assets 2014: -$90,9272014Assets 2015: $1,353,590Liabilities 2015: $1,444,475Net Assets 2015: -$90,8852015Assets 2016: $1,370,046Liabilities 2016: $1,454,872Net Assets 2016: -$84,8262016Assets 2017: $1,357,314Liabilities 2017: $1,445,227Net Assets 2017: -$87,9132017Assets 2018: $1,321,986Liabilities 2018: $1,443,031Net Assets 2018: -$121,0452018Assets 2019: $1,310,180Liabilities 2019: $1,447,443Net Assets 2019: -$137,2632019Assets 2020: $1,289,425Liabilities 2020: $1,445,377Net Assets 2020: -$155,9522020Assets 2021: $1,275,393Liabilities 2021: $1,443,848Net Assets 2021: -$168,4552021Assets 2022: $1,252,948Liabilities 2022: $1,442,473Net Assets 2022: -$189,5252022Assets 2023: $1,227,035Liabilities 2023: $1,448,809Net Assets 2023: -$221,7742023Assets 2024: $1,186,399Liabilities 2024: $1,452,592Net Assets 2024: -$266,1932024Assets 2025: $1,122,137Liabilities 2025: $1,448,461Net Assets 2025: -$326,3242025

Highlighted filing

2025

Assets$1,122,137
Liabilities$1,448,461
Net Assets-$326,324
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $163,8882010Expenses 2011: $129,9582011Expenses 2012: $139,4232012Revenue 2013: $154,274Expenses 2013: $167,261Net Income 2013: -$12,9872013Revenue 2014: $157,543Expenses 2014: $152,635Net Income 2014: $4,9082014Revenue 2015: $156,670Expenses 2015: $156,628Net Income 2015: $422015Revenue 2016: $157,347Expenses 2016: $151,288Net Income 2016: $6,0592016Revenue 2017: $158,266Expenses 2017: $161,353Net Income 2017: -$3,0872017Revenue 2018: $153,782Expenses 2018: $186,914Net Income 2018: -$33,1322018Revenue 2019: $163,254Expenses 2019: $179,472Net Income 2019: -$16,2182019Revenue 2020: $153,920Expenses 2020: $172,609Net Income 2020: -$18,6892020Revenue 2021: $158,297Expenses 2021: $170,800Net Income 2021: -$12,5032021Revenue 2022: $161,882Expenses 2022: $182,952Net Income 2022: -$21,0702022Revenue 2023: $158,546Expenses 2023: $190,795Net Income 2023: -$32,2492023Revenue 2024: $162,773Expenses 2024: $207,192Net Income 2024: -$44,4192024Revenue 2025: $176,626Expenses 2025: $236,757Net Income 2025: -$60,1312025

Highlighted filing

2025

Revenue$176,626
Expenses$236,757
Net Income-$60,131
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$176,626
Mission and Program Overview

Mission

Ownership of a 12 unit subsidized housing development for developmentally disabled persons

To provide affordable housing to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,655$610,407▼ $30,248
Cash and Non-Interest-Bearing Accounts$8,042$10,816▲ $2,774
Accounts Receivable-$832-
Prepaid Expenses and Deferred Charges$198$481▲ $283
Savings and Temporary Cash Investments-$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$1,186,399$1,122,137▼ $64,262
Other Assets Total$537,504$499,601▼ $37,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,300$1,409,300→ $0
Accounts Payable and Accrued Expenses$22,840$28,034▲ $5,194
Unsecured Notes Loans Payable$10,873--
Other Liabilities$9,579$10,303▲ $724
Deferred Revenue-$824-
Total Liabilities$1,452,592$1,448,461▼ $4,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-266,193$-326,324▼ $60,131
Total Net Assets Fund Balance$-266,193$-326,324▼ $60,131
Total Liabilities and Net Assets / Fund Balance$1,186,399$1,122,137▼ $64,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,086$1,124,859$1,662,945
Other Land Buildings$26,034$33,921$59,955
Land$46,287-$46,287
Other Assets Org$4,080--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Raymond ArsenaultPresident
Donna MartinDirector
Joan MilasDirector
John QuinlanDirector
Kathryn KrzywonosDirector
Robert VillucciDirector
Roland LandryDirector
Steven a ColantuonoDirector
Paula KriticosSecretary
Dennis J CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,727
Investment Income
$1,453
Other Revenue
$1,446
Change in Net Assets
$-60,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,626
Total Revenue per Audited Statements
$176,626
Total Revenue per Form 990
$176,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,757
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
Depreciation Depletion$46,596--$46,596
Insurance$21,893--$21,893
Fees for Services Accounting$14,720--$14,720
Other Expenses$13,299--$13,299
Fees for Services Management$12,381--$12,381
Office Expenses$5,541--$5,541
All Other Expenses$755--$755
Advertising$193--$193
Total Functional Expenses$236,757$0$0$236,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,757
Total Expenses per Audited Statements$236,757
Total Expenses per Form 990$236,757
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sponsor of the OOutstandingNo$11,173

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
Accrued Real Estate Taxes$6,221
Tenant Security Deposit$4,080
Rounding$2
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The sponsor organzation ceo reviews the tax returns prior to their electronic filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION A, LINE 3:

“The organization contracted with an unrelated professional propertymanagement company approved by the us dept of hudform 990, part vi, section a, line 7a:all members of the organization must also be members of the sponsoringorganization, spurwink riform 990, part vi, section b, line 12c:all contracts are reviewed for conflictsform 990, part xi, line 2cno change from the prior year”

Filing and Contact Details

Filer

Filer Name
Spurwink Realty Development
EIN
05-0484379
Phone
4017814380
Address
ONE SPURWINK PLACE, CRANSTON, RI 02910

Signing Officer

Name
Raymond Arsenault
Title
President
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-266193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-326324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05541
IRS990/OfficeExpensesGrp/TotalAmt05541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537504
IRS990/OtherAssetsTotalGrp/EOYAmt0499601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt047897
IRS990/OtherExpensesGrp/ProgramServicesAmt143548
IRS990/OtherExpensesGrp/ProgramServicesAmt229934
IRS990/OtherExpensesGrp/ProgramServicesAmt313299
IRS990/OtherExpensesGrp/TotalAmt047897
IRS990/OtherExpensesGrp/TotalAmt143548
IRS990/OtherExpensesGrp/TotalAmt229934
IRS990/OtherExpensesGrp/TotalAmt313299
IRS990/OtherLiabilitiesGrp/BOYAmt09579
IRS990/OtherLiabilitiesGrp/EOYAmt010303
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & OTHER
IRS990/OtherRevenueMiscGrp/Desc1Misc - Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueTotalAmt01446
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207192
IRS990/PYOtherRevenueAmt02533
IRS990/PYProgramServiceRevenueAmt0159984
IRS990/PYRevenuesLessExpensesAmt0-44419
IRS990/PYTotalExpensesAmt0207192
IRS990/PYTotalRevenueAmt0162773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02420
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010345
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt0805359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155347
IRS990ScheduleA/Total509Grp/TotalAmt0805359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662945
IRS990ScheduleD/ExpensesSubtotalAmt0236757
IRS990ScheduleD/LandGrp/BookValueAmt046287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1415028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Real Estate Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0176626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0499601
IRS990ScheduleD/TotalExpensesPerForm990Amt0236757
IRS990ScheduleD/TotalLiabilityAmt010303
IRS990ScheduleD/TotalRevenuePerForm990Amt0176626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236757
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,137
Liabilities
$1,448,461
Net assets
-$326,324
Revenue
$176,626
Expenses
$236,757
Net income
-$60,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.45$0.33$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.45$0.27$0.16$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.45$0.22$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.44$0.19$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.44$0.17$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.45$0.16$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.45$0.14$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.44$0.12$0.15$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.45$0.09$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.45$0.08$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.44$0.09$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.44$0.09$0.16$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.45$0.10$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.45$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.46$0.10$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.47$0.13$0.16