Civic Intelligence

Ocl Properties XI Inc.

990 • Fiscal year 2019 • EIN 11-3799182

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.23x

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

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

-29%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$264,379

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 246.5% of source-year revenue.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

-2.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,475,209

Down $31,462 (-2.1%) from 2018

Net Assets

Down

$1,450,859

Down $35,627 (-2.4%) from 2018

Liabilities

Up

$24,350

Up $4,165 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Down

$107,250

Down $1,143 (-1.1%) from 2018

Expenses

Down

$138,352

Down $3,914 (-2.8%) from 2018

Net Income

Up

-$31,102

Up $2,771 (+8.2%) from 2018

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

2019

Assets$1,475,209
Liabilities$24,350
Net Assets$1,450,859
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$107,250
Expenses$138,352
Net Income-$31,102
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
$107,250
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,887$1,281,823▼ $43,064
Cash and Non-Interest-Bearing Accounts$14,808$20,955▲ $6,147
Accounts Receivable$866$2,353▲ $1,487
Total Assets$1,506,671$1,475,209▼ $31,462
Other Assets Total$166,110$170,078▲ $3,968
Liabilities
Other Liabilities$16,392$21,770▲ $5,378
Accounts Payable and Accrued Expenses$3,793$2,580▼ $1,213
Total Liabilities$20,185$24,350▲ $4,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,486$1,450,859▼ $35,627
Total Net Assets Fund Balance$1,486,486$1,450,859▼ $35,627
Total Liabilities and Net Assets / Fund Balance$1,506,671$1,475,209▼ $31,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,823$569,778$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 Pay80th 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
$70,958
Program Service Revenue
$36,276
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-31,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,250
Total Revenue per Form 990
$107,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,974
Salaries, Compensation, and Employee Benefits$31,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,064--$43,064
Other Salaries and Wages$6,449$16,687-$23,136
Occupancy$16,639--$16,639
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management-$8,610-$8,610
Other Employee Benefits$1,824$4,721-$6,545
Insurance$2,963--$2,963
Office Expenses-$1,737-$1,737
Payroll Taxes$473$1,224-$1,697
Fees for Services Legal-$1,260-$1,260
Other Expenses$1,434$1,066-$1,066
Total Functional Expenses$94,047$44,305$0$138,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,352
Total Expenses per Audited Statements$138,352
Total Expenses per Form 990$138,352
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$13,880
Due to Hud$4,525
Tenant Deposits Held in Trust$2,623
Accrued Management Fee Payable$742
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 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
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
2007
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

FORM 990, PART XI, LINE 9:

“Other expenses - residual receipts due to hud -4,525.”

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 760 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - RESIGNED 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCIAL SERVICES
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281823
IRS990/LandBldgEquipCostOrOtherBssAmt01883137
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01486486
IRS990/NetAssetsOrFundBalancesEOYAmt01450859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01486486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01450859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016639
IRS990/OccupancyGrp/TotalAmt016639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/TotalAmt01737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166110
IRS990/OtherAssetsTotalGrp/EOYAmt0170078
IRS990/OtherChangesInNetAssetsAmt0-4525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06545
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OtherExpensesGrp/ProgramServicesAmt021201
IRS990/OtherExpensesGrp/ProgramServicesAmt11434
IRS990/OtherExpensesGrp/TotalAmt021201
IRS990/OtherExpensesGrp/TotalAmt11434
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherLiabilitiesGrp/BOYAmt016392
IRS990/OtherLiabilitiesGrp/EOYAmt021770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06449
IRS990/OtherSalariesAndWagesGrp/TotalAmt023136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473
IRS990/PayrollTaxesGrp/TotalAmt01697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0113720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036784
IRS990/PYRevenuesLessExpensesAmt0-33873
IRS990/PYSalariesCompEmpBnftPaidAmt028546
IRS990/PYTotalExpensesAmt0142266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 231. 2016 AMOUNT: $ 248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0544786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105335
IRS990ScheduleA/Total509Grp/TotalAmt0544786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545368
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/BookValueAmt0506823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076601
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107250
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/TotalBookValueLandBuildingsAmt01281823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170078
IRS990ScheduleD/TotalExpensesPerForm990Amt0138352
IRS990ScheduleD/TotalLiabilityAmt021770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,475,209
Liabilities
$24,350
Net assets
$1,450,859
Revenue
$107,250
Expenses
$138,352
Net income
-$31,102
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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