Civic Intelligence

Evangeline Booth Residence Inc Texas Corporation

990 • Fiscal year 2016 • EIN 06-1785341

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.USS.SALVATIONARMY.ORG
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$362,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,839,267

Down $230,497 (-7.5%) from 2015

Net Assets

Down

-$1,282,181

Down $230,490 (-22%) from 2015

Liabilities

Down

$4,121,448

Down $7 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$485,353

Up $40,340 (+9.1%) from 2015

Expenses

Up

$715,843

Up $173,034 (+32%) from 2015

Net Income

Down

-$230,490

Down $132,694 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,388,929Liabilities 2010: $48,036Net Assets 2010: $3,340,8932010Assets 2011: $3,279,454Liabilities 2011: $62,696Net Assets 2011: $3,216,7582011Assets 2012: $3,204,027Liabilities 2012: $37,702Net Assets 2012: $3,166,3252012Assets 2013: $3,138,990Liabilities 2013: $25,142Net Assets 2013: $3,113,8482013Assets 2014: $3,128,856Liabilities 2014: $4,082,751Net Assets 2014: -$953,8952014Assets 2015: $3,069,764Liabilities 2015: $4,121,455Net Assets 2015: -$1,051,6912015Assets 2016: $2,839,267Liabilities 2016: $4,121,448Net Assets 2016: -$1,282,1812016Assets 2017: $2,758,412Liabilities 2017: $4,116,892Net Assets 2017: -$1,358,4802017Assets 2018: $2,555,998Liabilities 2018: $4,165,042Net Assets 2018: -$1,609,0442018Assets 2019: $2,381,345Liabilities 2019: $4,224,408Net Assets 2019: -$1,843,0632019Assets 2020: $2,296,433Liabilities 2020: $4,252,287Net Assets 2020: -$1,955,8542020Assets 2021: $2,183,164Liabilities 2021: $4,116,655Net Assets 2021: -$1,933,4912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,839,267
Liabilities$4,121,448
Net Assets-$1,282,181
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $474,8012010Expenses 2011: $492,1532011Expenses 2012: $478,7142012Revenue 2013: $458,235Expenses 2013: $510,712Net Income 2013: -$52,4772013Revenue 2014: $467,808Expenses 2014: $491,651Net Income 2014: -$23,8432014Revenue 2015: $445,013Expenses 2015: $542,809Net Income 2015: -$97,7962015Revenue 2016: $485,353Expenses 2016: $715,843Net Income 2016: -$230,4902016Revenue 2017: $419,582Expenses 2017: $495,881Net Income 2017: -$76,2992017Revenue 2018: $388,663Expenses 2018: $639,227Net Income 2018: -$250,5642018Revenue 2019: $406,283Expenses 2019: $640,302Net Income 2019: -$234,0192019Revenue 2020: $454,196Expenses 2020: $566,987Net Income 2020: -$112,7912020Revenue 2021: $549,163Expenses 2021: $526,800Net Income 2021: $22,3632021Revenue 2022: $2,003,332Expenses 2022: $69,841Net Income 2022: $1,933,4912022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$485,353
Expenses$715,843
Net Income-$230,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$485,353
Mission and Program Overview

Mission

provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,127$2,535,812▼ $96,315
Cash and Non-Interest-Bearing Accounts$1,045$43,929▲ $42,884
Accounts Receivable$28,552--
Total Assets$3,069,764$2,839,267▼ $230,497
Other Assets Total$408,040$259,526▼ $148,514
Liabilities
Other Liabilities$4,065,136$4,067,560▲ $2,424
Accounts Payable and Accrued Expenses$56,319$53,888▼ $2,431
Total Liabilities$4,121,455$4,121,448▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$-1,051,691$-1,282,181▼ $230,490
Total Net Assets Fund Balance$-1,051,691$-1,282,181▼ $230,490
Total Liabilities and Net Assets / Fund Balance$3,069,764$2,839,267▼ $230,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,473$1,495,338-
Land$133,339--
Equipment$0$144,601-
Other Assets Org$62,098--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
F Bradford BaileyChief Secretary$133,138$133,138
Stephen EllisFinancial Secretary$118,789$118,789
Ward MatthewsLegal Secretary$118,637$118,637
William MockabeeProgram Secretary$114,678$114,678
Margaret McgournDirector$101,742$101,742
Ronnie RaymerDirector$99,405$99,405
RICHARD MCCONNiELDiv Sec Business$99,135$99,135
James SeilerSecretary for Business$96,509$96,509

Board Members and Trustees

NameTitle
Donald C BellPresident
Travis IsraelDirector
Samuel HenryBusiness Secretary
Kenneth LuykDivisional Commander
Larry BroomeLegal Secretary
John T NeedhamPersonnel Secretary
KELLY IGLEHeARTProgram Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,275
Program Service Revenue
$158,792
Investment Income
$975
Other Revenue
$39,311
Change in Net Assets
$-230,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$485,353
Total Revenue per Form 990
$485,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$360,128--$360,128
Depreciation Depletion$132,589--$132,589
Fees for Services Management-$24,510-$24,510
Fees for Services Other$4,784$11,642-$16,426
Other Expenses$9,884$28,391-$9,884
All Other Expenses$4,736--$4,736
Conferences and Meetings$1,400--$1,400
Advertising$1,262--$1,262
Travel$79--$79
Total Functional Expenses$651,300$64,543$0$715,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,843
Total Expenses per Audited Statements$715,843
Total Expenses per Form 990$715,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$4,043,900
tenant security deposits$23,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Evangeline booth residence inc., receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multi-family housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.”

Form 990, Part VI, Section B, line 11

“The final return is reviewed by officers of the corporation.”

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

“The Code of Conduct and Conflict of Interest Policy (the "Policy") adopted by The Salvation Army provides that all Officers (ministers) must receive a copy of the Policy, which advises that failure to comply with the Policy will result in discipline, up to and including termination. Lay employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the Policy as it appears in the employee manual. Any failure by an employee to comply with the Policy will result in discipline, up to and including termination.”

Form 990, Part VI, Section B, line 15

“The officers and directors of Evangeline booth residence, inc. consist of officers in the salvation army, Georgia corp., a related organization. They received no compensation from Evangeline booth residence inc. all compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and is consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.”

Form 990, Part VI, Section C, line 19

“Requests for the annual report, the organizational documents and the Conflict of Interest Policy and Code of Conduct may be sent to The Salvation Army at 1424 Northeast Expressway N. E., Brookhaven, GA 30329.”

Filing and Contact Details

Filer

Filer Name
Evangeline Booth Residence Inc
EIN
06-1785341
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
EVANGELINE BOOTH GARDEN APts

Signing Officer

Name
Donald C Bell
Title
President
Phone
4047281300
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Bell
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
39

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
Raw XML AppendixShowing 400 of 784 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt092
IRS990/MissionDesc0provide low cost housing for the elderly and disadvantaged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1051691
IRS990/NetAssetsOrFundBalancesEOYAmt0-1282181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0360128
IRS990/OccupancyGrp/TotalAmt0360128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408040
IRS990/OtherAssetsTotalGrp/EOYAmt0259526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3excess residual receipt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028391
IRS990/OtherExpensesGrp/ProgramServicesAmt099485
IRS990/OtherExpensesGrp/ProgramServicesAmt120197
IRS990/OtherExpensesGrp/ProgramServicesAmt216756
IRS990/OtherExpensesGrp/ProgramServicesAmt39884
IRS990/OtherExpensesGrp/TotalAmt0127876
IRS990/OtherExpensesGrp/TotalAmt120197
IRS990/OtherExpensesGrp/TotalAmt216756
IRS990/OtherExpensesGrp/TotalAmt39884
IRS990/OtherLiabilitiesGrp/BOYAmt04065136
IRS990/OtherLiabilitiesGrp/EOYAmt04067560
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Involuntary Conversion
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2GIFTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21600
IRS990/OtherRevenueTotalAmt039311
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD C BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-41700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-41700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01063
IRS990/PYOtherExpensesAmt0542809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176081
IRS990/PYRevenuesLessExpensesAmt0-97796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0542809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-230490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01715368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02439
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.89740
IRS990ScheduleA/PublicSupportTotal509Amt02126248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0136833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0136833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0143364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423540
IRS990ScheduleA/Total509Grp/TotalAmt02269612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02285180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02402473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03897811
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715843
IRS990ScheduleD/LandGrp/BookValueAmt0133339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04043900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259526
IRS990ScheduleD/TotalExpensesPerForm990Amt0715843
IRS990ScheduleD/TotalLiabilityAmt04067560
IRS990ScheduleD/TotalRevenuePerForm990Amt0485353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715843
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,267
Liabilities
$4,121,448
Net assets
-$1,282,181
Revenue
$485,353
Expenses
$715,843
Net income
-$230,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.00$0.07$1.93
2021Detailed filing. Detailed filing data is available for this year.$2.18$4.12$1.93$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.30$4.25$1.96$0.45$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.38$4.22$1.84$0.41$0.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.56$4.17$1.61$0.39$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.76$4.12$1.36$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.84$4.12$1.28$0.49$0.72$0.23
2015Summary only. Only limited summary data is available for this year.$3.07$4.12$1.05$0.45$0.54$0.10
2014Summary only. Only limited summary data is available for this year.$3.13$4.08$0.95$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.04$3.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.22$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$0.47