Civic Intelligence

Ocl Properties XI Inc.

990 • Fiscal year 2017 • EIN 11-3799182

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.OPTIONSCL.ORG
202 East Main StreetSmithtown, NY 11787

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.35x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

-20%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$235,001

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 208.9% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

-1.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,559,317

Down $25,934 (-1.6%) from 2016

Net Assets

Down

$1,520,359

Down $22,077 (-1.4%) from 2016

Liabilities

Down

$38,958

Down $3,857 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$112,479

Up $833 (+0.7%) from 2016

Expenses

Up

$134,555

Up $10,205 (+8.2%) from 2016

Net Income

Down

-$22,076

Down $9,372 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,798,166Liabilities 2010: $29,465Net Assets 2010: $1,768,7012010Assets 2011: $1,766,753Liabilities 2011: $18,641Net Assets 2011: $1,748,1122011Assets 2012: $1,745,732Liabilities 2012: $18,508Net Assets 2012: $1,727,2242012Assets 2013: $1,727,670Liabilities 2013: $18,420Net Assets 2013: $1,709,2502013Assets 2014: $1,707,719Liabilities 2014: $20,879Net Assets 2014: $1,686,8402014Assets 2015: $1,675,198Liabilities 2015: $17,566Net Assets 2015: $1,657,6322015Assets 2016: $1,585,251Liabilities 2016: $42,815Net Assets 2016: $1,542,4362016Assets 2017: $1,559,317Liabilities 2017: $38,958Net Assets 2017: $1,520,3592017Assets 2018: $1,506,671Liabilities 2018: $20,185Net Assets 2018: $1,486,4862018Assets 2019: $1,475,209Liabilities 2019: $24,350Net Assets 2019: $1,450,8592019Assets 2020: $1,435,426Liabilities 2020: $28,214Net Assets 2020: $1,407,2122020Assets 2021: $1,410,795Liabilities 2021: $39,307Net Assets 2021: $1,371,4882021Assets 2022: $1,332,490Liabilities 2022: $49,825Net Assets 2022: $1,282,6652022Assets 2023: $1,291,703Liabilities 2023: $64,618Net Assets 2023: $1,227,0852023Assets 2024: $1,244,204Liabilities 2024: $36,384Net Assets 2024: $1,207,8202024

Highlighted filing

2017

Assets$1,559,317
Liabilities$38,958
Net Assets$1,520,359
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2010: $145,5292010Revenue 2011: $112,635Expenses 2011: $133,224Net Income 2011: -$20,5892011Expenses 2012: $131,8212012Revenue 2013: $108,470Expenses 2013: $126,444Net Income 2013: -$17,9742013Revenue 2014: $106,396Expenses 2014: $128,806Net Income 2014: -$22,4102014Revenue 2015: $105,600Expenses 2015: $134,808Net Income 2015: -$29,2082015Revenue 2016: $111,646Expenses 2016: $124,350Net Income 2016: -$12,7042016Revenue 2017: $112,479Expenses 2017: $134,555Net Income 2017: -$22,0762017Revenue 2018: $108,393Expenses 2018: $142,266Net Income 2018: -$33,8732018Revenue 2019: $107,250Expenses 2019: $138,352Net Income 2019: -$31,1022019Revenue 2020: $108,774Expenses 2020: $152,421Net Income 2020: -$43,6472020Revenue 2021: $110,950Expenses 2021: $146,674Net Income 2021: -$35,7242021Revenue 2022: $96,392Expenses 2022: $185,215Net Income 2022: -$88,8232022Revenue 2023: $108,835Expenses 2023: $164,415Net Income 2023: -$55,5802023Revenue 2024: $141,772Expenses 2024: $161,037Net Income 2024: -$19,2652024

Highlighted filing

2017

Revenue$112,479
Expenses$134,555
Net Income-$22,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$112,479
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,439$1,367,951▼ $25,488
Cash and Non-Interest-Bearing Accounts$38,645$31,252▼ $7,393
Accounts Receivable$2,017$1,320▼ $697
Total Assets$1,585,251$1,559,317▼ $25,934
Other Assets Total$151,150$158,794▲ $7,644
Liabilities
Accounts Payable and Accrued Expenses$5,842$22,286▲ $16,444
Other Liabilities$36,973$16,672▼ $20,301
Total Liabilities$42,815$38,958▼ $3,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,436$1,520,359▼ $22,077
Total Net Assets Fund Balance$1,542,436$1,520,359▼ $22,077
Total Liabilities and Net Assets / Fund Balance$1,585,251$1,559,317▼ $25,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,951$483,650$1,076,601
Land$775,000-$775,000
Equipment$0$31,536$31,536
Other Assets Org$3,001--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Alan TillinghastVice President
Richard OehmlerVice President Resigned 8/2017
Judy Simoncic EsqDirector
Michael L McclainDirector
Tamika S MendozaDirector
Mark PintoDirector as of 4/2017
Jeb BuntDirector as of 8/2017
Karen SchwartzDirector of Financial Services
Marie MasonDirector Resigned 2/2017
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,134
Program Service Revenue
$38,330
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-22,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,479
Total Revenue per Form 990
$112,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,051
Salaries, Compensation, and Employee Benefits$20,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,388--$42,388
Other Salaries and Wages$5,568$10,047-$15,615
Occupancy$14,900--$14,900
Fees for Services Accounting-$9,640-$9,640
Fees for Services Management-$9,267-$9,267
Other Expenses$3,970--$3,970
Other Employee Benefits$3,737--$3,737
Insurance$3,338--$3,338
Office Expenses-$1,936-$1,936
Payroll Taxes$1,152--$1,152
Fees for Services Legal-$260-$260
Total Functional Expenses$103,405$31,150$0$134,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,555
Total Expenses per Audited Statements$134,555
Total Expenses per Form 990$134,555
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$12,854
Tenant Deposits Held in Trust$3,051
Accrued Management Fee Payable$767
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 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 form 990 is provided to the board treasurer to read and provide comments, where necessary. The board 2nd vice president has reviewed the form 990 for accuracy before filing.”

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 the 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 xi, 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 Xi Inc
EIN
11-3799182
Phone
6313619020
Address
202 EAST MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other expenses - residual receipts due to hud -1.”

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 737 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)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT RESIGNED 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERVICES
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01542436
IRS990/NetAssetsOrFundBalancesEOYAmt01520359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014900
IRS990/OccupancyGrp/TotalAmt014900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/TotalAmt01936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151150
IRS990/OtherAssetsTotalGrp/EOYAmt0158794
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03737
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028352
IRS990/OtherExpensesGrp/ProgramServicesAmt13970
IRS990/OtherExpensesGrp/TotalAmt028352
IRS990/OtherExpensesGrp/TotalAmt13970
IRS990/OtherLiabilitiesGrp/BOYAmt036973
IRS990/OtherLiabilitiesGrp/EOYAmt016672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05568
IRS990/OtherSalariesAndWagesGrp/TotalAmt015615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01152
IRS990/PayrollTaxesGrp/TotalAmt01152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0103312
IRS990/PYOtherRevenueAmt0248
IRS990/PYProgramServiceRevenueAmt039377
IRS990/PYRevenuesLessExpensesAmt0-12704
IRS990/PYSalariesCompEmpBnftPaidAmt021038
IRS990/PYTotalExpensesAmt0124350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 1,198. 2015 AMOUNT: $ 231. 2016 AMOUNT: $ 248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0542661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108354
IRS990ScheduleA/Total509Grp/TotalAmt0542661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544591
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076601
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112479
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/TotalBookValueLandBuildingsAmt01367951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158794
IRS990ScheduleD/TotalExpensesPerForm990Amt0134555
IRS990ScheduleD/TotalLiabilityAmt016672
IRS990ScheduleD/TotalRevenuePerForm990Amt0112479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134555
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,317
Liabilities
$38,958
Net assets
$1,520,359
Revenue
$112,479
Expenses
$134,555
Net income
-$22,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.11$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.10$0.19$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.04$1.37$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.11$0.15$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.11$0.13$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.54$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.13
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.15