Civic Intelligence

Ocl Properties VI Inc.

990 • Fiscal year 2019 • EIN 11-3534602

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.OPTIONSCL.ORG
25 Howard PlaceRonkonkoma, NY 11779

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$264,379

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 335.1% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

6.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$500,132

Down $30,244 (-5.7%) from 2018

Net Assets

Down

$483,168

Down $30,402 (-5.9%) from 2018

Liabilities

Up

$16,964

Up $158 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$78,900

Up $4,968 (+6.7%) from 2018

Expenses

Down

$109,302

Down $8,766 (-7.4%) from 2018

Net Income

Up

-$30,402

Up $13,734 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $808,139Liabilities 2010: $15,000Net Assets 2010: $793,1392010Assets 2011: $777,628Liabilities 2011: $16,514Net Assets 2011: $761,1142011Assets 2012: $745,636Liabilities 2012: $16,848Net Assets 2012: $728,7882012Assets 2013: $716,547Liabilities 2013: $19,436Net Assets 2013: $697,1112013Assets 2014: $677,993Liabilities 2014: $16,339Net Assets 2014: $661,6542014Assets 2015: $646,653Liabilities 2015: $15,155Net Assets 2015: $631,4982015Assets 2016: $614,325Liabilities 2016: $22,964Net Assets 2016: $591,3612016Assets 2017: $577,301Liabilities 2017: $19,595Net Assets 2017: $557,7062017Assets 2018: $530,376Liabilities 2018: $16,806Net Assets 2018: $513,5702018Assets 2019: $500,132Liabilities 2019: $16,964Net Assets 2019: $483,1682019Assets 2020: $472,900Liabilities 2020: $24,170Net Assets 2020: $448,7302020Assets 2021: $438,881Liabilities 2021: $22,814Net Assets 2021: $416,0672021Assets 2022: $386,335Liabilities 2022: $21,956Net Assets 2022: $364,3792022Assets 2023: $367,606Liabilities 2023: $28,945Net Assets 2023: $338,6612023Assets 2024: $332,417Liabilities 2024: $30,692Net Assets 2024: $301,7252024

Highlighted filing

2019

Assets$500,132
Liabilities$16,964
Net Assets$483,168
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $97,1652010Expenses 2011: $101,0712011Revenue 2012: $72,531Expenses 2012: $104,857Net Income 2012: -$32,3262012Revenue 2013: $72,513Expenses 2013: $104,190Net Income 2013: -$31,6772013Revenue 2014: $72,493Expenses 2014: $107,950Net Income 2014: -$35,4572014Revenue 2015: $72,435Expenses 2015: $102,591Net Income 2015: -$30,1562015Revenue 2016: $75,529Expenses 2016: $100,713Net Income 2016: -$25,1842016Revenue 2017: $74,603Expenses 2017: $104,277Net Income 2017: -$29,6742017Revenue 2018: $73,932Expenses 2018: $118,068Net Income 2018: -$44,1362018Revenue 2019: $78,900Expenses 2019: $109,302Net Income 2019: -$30,4022019Revenue 2020: $84,651Expenses 2020: $114,181Net Income 2020: -$29,5302020Revenue 2021: $86,077Expenses 2021: $115,043Net Income 2021: -$28,9662021Revenue 2022: $85,893Expenses 2022: $137,581Net Income 2022: -$51,6882022Revenue 2023: $99,552Expenses 2023: $125,270Net Income 2023: -$25,7182023Revenue 2024: $102,405Expenses 2024: $139,341Net Income 2024: -$36,9362024

Highlighted filing

2019

Revenue$78,900
Expenses$109,302
Net Income-$30,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$78,900
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,479$414,750▼ $27,729
Cash and Non-Interest-Bearing Accounts$2,707$8,353▲ $5,646
Accounts Receivable$558$392▼ $166
Total Assets$530,376$500,132▼ $30,244
Other Assets Total$84,632$76,637▼ $7,995
Liabilities
Other Liabilities$14,082$15,727▲ $1,645
Accounts Payable and Accrued Expenses$2,724$1,237▼ $1,487
Total Liabilities$16,806$16,964▲ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,570$483,168▼ $30,402
Total Net Assets Fund Balance$513,570$483,168▼ $30,402
Total Liabilities and Net Assets / Fund Balance$530,376$500,132▼ $30,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,750$631,568$925,318
Land$121,000-$121,000
Equipment$0$38,082$38,082
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Alan TillinghastPresident
Jody Burke MswVice President
Beverly-jane AnianoDirector
Jeb BuntDirector
Joanne ShapiroDirector
Judy Simoncic EsqDirector
Laverne SwintonDirector
Matthew Armandi CPADirector
Michael L McclainDirector
Tamika S MendozaDirector
Karen SchwartzDirector of Financial Services
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Tom YoumazzoSecretary
Mark PintoTreasurer - Resigned 6/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$46,094
Program Service Revenue
$32,582
Investment Income
$7
Other Revenue
$217
Change in Net Assets
$-30,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,900
Total Revenue per Form 990
$78,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,243
Salaries, Compensation, and Employee Benefits$23,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,499--$36,499
Other Salaries and Wages$4,738$12,576-$17,314
Occupancy$11,747--$11,747
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management-$7,576-$7,576
Other Employee Benefits$1,226$3,254-$4,480
Insurance$2,053--$2,053
Payroll Taxes$346$919-$1,265
Other Expenses$1,241--$1,241
Office Expenses-$1,198-$1,198
Total Functional Expenses$74,779$34,523$0$109,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,302
Total Expenses per Audited Statements$109,302
Total Expenses per Form 990$109,302
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
Miscellaneous Current Liabilities$13,481
Tenant Deposits Held in Trust$1,657
Accrued Management Fee Payable$589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by options for community living, inc. And a management fee is paid for such services.”

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

“The director of financial services has reviewed the form 990 for accuracy before filing. The form 990 is provided to a member of the audit finance committee to read and provide comments, where necessary. A copy of the form 990 is provided to the board before filing with the irs.”

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

“The conflict of interest policy and the code of ethics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: yolanda robano-gross is compensated from options for community living, inc., which is a related entity of ocl properties vi, inc. A review of the compensation report is done at the options for community living, inc. Level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocl Properties Vi Inc
EIN
11-3534602
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column B

“Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”

Raw XML AppendixShowing 400 of 755 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - RESIGNED 6/2019
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCIAL SERVICES
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513570
IRS990/NetAssetsOrFundBalancesEOYAmt0483168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011747
IRS990/OccupancyGrp/TotalAmt011747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084632
IRS990/OtherAssetsTotalGrp/EOYAmt076637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04480
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016929
IRS990/OtherExpensesGrp/ProgramServicesAmt11241
IRS990/OtherExpensesGrp/TotalAmt016929
IRS990/OtherExpensesGrp/TotalAmt11241
IRS990/OtherLiabilitiesGrp/BOYAmt014082
IRS990/OtherLiabilitiesGrp/EOYAmt015727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04738
IRS990/OtherSalariesAndWagesGrp/TotalAmt017314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346
IRS990/PayrollTaxesGrp/TotalAmt01265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt096704
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt030800
IRS990/PYRevenuesLessExpensesAmt0-44136
IRS990/PYSalariesCompEmpBnftPaidAmt021364
IRS990/PYTotalExpensesAmt0118068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 301. 2019 AMOUNT: $ 217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0374838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072422
IRS990ScheduleA/Total509Grp/TotalAmt0374838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375399
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925318
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076637
IRS990ScheduleD/TotalExpensesPerForm990Amt0109302
IRS990ScheduleD/TotalLiabilityAmt015727
IRS990ScheduleD/TotalRevenuePerForm990Amt078900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109302

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,132
Liabilities
$16,964
Net assets
$483,168
Revenue
$78,900
Expenses
$109,302
Net income
-$30,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.31$3.02$1.02$1.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.29$3.39$1.00$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$0.86$1.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.23$4.16$0.86$1.15$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.24$4.49$0.85$1.14$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.17$4.83$0.79$1.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.14$0.74$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.20$5.58$0.75$1.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.23$5.91$0.76$1.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.31$0.72$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.16$6.62$0.72$1.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.19$6.97$0.73$1.04$0.32
2012Summary only. Only limited summary data is available for this year.$7.46$0.17$7.29$0.73$1.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.17$7.61$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.15$7.93$0.97