Civic Intelligence

Mhp Drhc Inc

990 • Fiscal year 2017 • EIN 14-1855665

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
12200 Tech Road No 250Silver Spring, MD 20904

(301) 622-2400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$236,520

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,366,018

Down $45,920 (-0.8%) from 2016

Net Assets

Up

$181,526

Up $123,169 (+211%) from 2016

Liabilities

Down

$5,184,492

Down $169,089 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$1,657,326

Up $274 (+0.0%) from 2016

Expenses

Up

$1,534,157

Up $173,006 (+13%) from 2016

Net Income

Down

$123,169

Down $172,732 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,849,947Liabilities 2010: $6,485,328Net Assets 2010: -$635,3812010Assets 2011: $5,743,010Liabilities 2011: $6,333,605Net Assets 2011: -$590,5952011Assets 2012: $5,653,646Liabilities 2012: $6,147,092Net Assets 2012: -$493,4462012Assets 2013: $5,468,932Liabilities 2013: $5,978,828Net Assets 2013: -$509,8962013Assets 2014: $5,550,281Liabilities 2014: $5,762,740Net Assets 2014: -$212,4592014Assets 2015: $5,329,170Liabilities 2015: $5,566,714Net Assets 2015: -$237,5442015Assets 2016: $5,411,938Liabilities 2016: $5,353,581Net Assets 2016: $58,3572016Assets 2017: $5,366,018Liabilities 2017: $5,184,492Net Assets 2017: $181,5262017Assets 2018: $4,954,715Liabilities 2018: $4,694,162Net Assets 2018: $260,5532018Assets 2019: $4,928,848Liabilities 2019: $4,483,064Net Assets 2019: $445,7842019Assets 2020: $11,805,919Liabilities 2020: $11,206,309Net Assets 2020: $599,6102020Assets 2021: $12,389,689Liabilities 2021: $11,523,685Net Assets 2021: $866,0042021Assets 2022: $11,573,414Liabilities 2022: $10,925,705Net Assets 2022: $647,7092022Assets 2023: $11,198,032Liabilities 2023: $10,568,636Net Assets 2023: $629,3962023Assets 2024: $11,011,369Liabilities 2024: $10,359,598Net Assets 2024: $651,7712024

Highlighted filing

2017

Assets$5,366,018
Liabilities$5,184,492
Net Assets$181,526
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,505,513Expenses 2010: $1,657,304Net Income 2010: -$151,7912010Revenue 2011: $1,534,109Expenses 2011: $1,489,323Net Income 2011: $44,7862011Revenue 2012: $1,550,053Expenses 2012: $1,452,904Net Income 2012: $97,1492012Revenue 2013: $1,554,172Expenses 2013: $1,570,622Net Income 2013: -$16,4502013Revenue 2014: $1,601,113Expenses 2014: $1,303,676Net Income 2014: $297,4372014Revenue 2015: $1,600,473Expenses 2015: $1,625,558Net Income 2015: -$25,0852015Revenue 2016: $1,657,052Expenses 2016: $1,361,151Net Income 2016: $295,9012016Revenue 2017: $1,657,326Expenses 2017: $1,534,157Net Income 2017: $123,1692017Revenue 2018: $1,672,510Expenses 2018: $1,593,483Net Income 2018: $79,0272018Revenue 2019: $1,726,143Expenses 2019: $1,540,912Net Income 2019: $185,2312019Revenue 2020: $1,758,736Expenses 2020: $1,604,910Net Income 2020: $153,8262020Revenue 2021: $1,823,887Expenses 2021: $1,557,493Net Income 2021: $266,3942021Revenue 2022: $1,790,604Expenses 2022: $2,008,899Net Income 2022: -$218,2952022Revenue 2023: $1,960,022Expenses 2023: $1,978,335Net Income 2023: -$18,3132023Revenue 2024: $2,032,869Expenses 2024: $2,010,494Net Income 2024: $22,3752024

Highlighted filing

2017

Revenue$1,657,326
Expenses$1,534,157
Net Income$123,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,657,326
Mission and Program Overview

Mission

To provide affordable housing for low-income families located in montgomery county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,836,984$4,052,486▲ $215,502
Cash and Non-Interest-Bearing Accounts$386,710$290,223▼ $96,487
Intangible Assets$275,220$249,935▼ $25,285
Accounts Receivable$30,820$108,829▲ $78,009
Prepaid Expenses and Deferred Charges$24,141$23,093▼ $1,048
Total Assets$5,411,938$5,366,018▼ $45,920
Other Assets Total$858,063$641,452▼ $216,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,254,562$5,029,821▼ $224,741
Other Liabilities$87,401$88,395▲ $994
Accounts Payable and Accrued Expenses$10,357$46,685▲ $36,328
Deferred Revenue$1,261$19,591▲ $18,330
Total Liabilities$5,353,581$5,184,492▼ $169,089
Net Assets / Fund Balance
Unrestricted Net Assets$58,357$181,526▲ $123,169
Total Net Assets Fund Balance$58,357$181,526▲ $123,169
Total Liabilities and Net Assets / Fund Balance$5,411,938$5,366,018▼ $45,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,713$4,193,186$6,969,899
Land$1,266,722-$1,266,722
Equipment$324$106,585$106,909
Other Land Buildings$8,727$39,166$47,893
Other Assets Org$335,479--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Jill GoodrichAssistant Secretary$142,162$142,162
Prajakta KasbekarSr. Project Manager$134,111$134,111
Sulema Middleton StewartDirector of Community Life$130,082$130,082
Rochelle JohnsonDirector of Finance$112,567$112,567
Jim MillerAsset Manager$111,315$111,315
Stephanie MurdockProject Manager$109,320$109,320
Eva DillonDirector of Advancement$108,800$108,800

Board Members and Trustees

NameTitle
Emmanuel Jean-philippePresident
Robert a GoldmanVice President
Artie HarrisDirector of Real Estate Development
Mark MeierCFO
Evan GlassSecretary
Mary SokolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,653,338
Investment Income
$3,988
Other Revenue
$0
Change in Net Assets
$123,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,657,326
Total Revenue per Form 990
$1,657,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,586
Salaries, Compensation, and Employee Benefits$194,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$355,720--$355,720
Interest$210,936--$210,936
Depreciation Depletion$203,862--$203,862
Other Salaries and Wages$174,654--$174,654
Occupancy$121,232--$121,232
Fees for Services Management$64,959--$64,959
Fees for Services Other$53,118--$53,118
Insurance$23,689--$23,689
Other Expenses$18,643--$18,643
All Other Expenses$18,532--$18,532
Payroll Taxes$13,349--$13,349
Advertising$11,146--$11,146
Fees for Services Accounting$11,000--$11,000
Office Expenses$9,861--$9,861
Fees for Services Legal$8,285--$8,285
Other Employee Benefits$6,568--$6,568
Total Functional Expenses$1,534,157$0$0$1,534,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,157
Total Expenses per Audited Statements$1,534,157
Total Expenses per Form 990$1,534,157
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
Tenant Security Deposits$68,485
Accrued Interest$19,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee, representing the organization's governing body, meets to review the form 990, and approves it for filing.”

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

“The supported organization listed in schedule a part i, which is responsible for approving board members and making decisions for mhp drhc, inc., has the following policies: - conflict of interest policy - whistleblower policy - document retention and destruction policy”

Form 990, Part VI, Section B, Line 15

“Mhp drhc, inc. Does not file payroll forms; all employees are listed under the management company.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mhp Drhc Inc
EIN
14-1855665
Phone
3016222400
Address
12200 TECH ROAD NO 250, SILVER SPRING, MD 20904

Signing Officer

Name
Robert Goldman
Title
Vice President
Phone
3016222400
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goldman
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2017 and 2016. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSET MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADVANCEMENT
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt03988
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03988
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023689
IRS990/InsuranceGrp/TotalAmt023689
IRS990/IntangibleAssetsGrp/BOYAmt0275220
IRS990/IntangibleAssetsGrp/EOYAmt0249935
IRS990/InterestGrp/ProgramServicesAmt0210936
IRS990/InterestGrp/TotalAmt0210936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04338937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03836984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04052486
IRS990/LandBldgEquipCostOrOtherBssAmt08391423
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES LOCATED IN MONTGOMERY COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05254562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05029821
IRS990/NetAssetsOrFundBalancesBOYAmt058357
IRS990/NetAssetsOrFundBalancesEOYAmt0181526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121232
IRS990/OccupancyGrp/TotalAmt0121232
IRS990/OfficeExpensesGrp/ProgramServicesAmt09861
IRS990/OfficeExpensesGrp/TotalAmt09861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858063
IRS990/OtherAssetsTotalGrp/EOYAmt0641452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06568
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0132201
IRS990/OtherExpensesGrp/ProgramServicesAmt170583
IRS990/OtherExpensesGrp/ProgramServicesAmt225819
IRS990/OtherExpensesGrp/ProgramServicesAmt318643
IRS990/OtherExpensesGrp/TotalAmt0132201
IRS990/OtherExpensesGrp/TotalAmt170583
IRS990/OtherExpensesGrp/TotalAmt225819
IRS990/OtherExpensesGrp/TotalAmt318643
IRS990/OtherLiabilitiesGrp/BOYAmt087401
IRS990/OtherLiabilitiesGrp/EOYAmt088395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174654
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0355720
IRS990/PaymentsToAffiliatesGrp/TotalAmt0355720
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013349
IRS990/PayrollTaxesGrp/TotalAmt013349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023093
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01636380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt01183966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01656381
IRS990/PYRevenuesLessExpensesAmt0295901
IRS990/PYSalariesCompEmpBnftPaidAmt0177185
IRS990/PYTotalExpensesAmt01361151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01653338
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0355720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0355720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02776713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04193186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06969899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01534157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01266722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3335479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SEC. DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04052486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0641452
IRS990ScheduleD/TotalExpensesPerForm990Amt01534157
IRS990ScheduleD/TotalLiabilityAmt088395
IRS990ScheduleD/TotalRevenuePerForm990Amt01657326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534157
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,366,018
Liabilities
$5,184,492
Net assets
$181,526
Revenue
$1,657,326
Expenses
$1,534,157
Net income
$123,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.4$0.65$2.03$2.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.6$0.63$1.96$1.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.9$0.65$1.79$2.01$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.5$0.87$1.82$1.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.2$0.60$1.76$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.48$0.45$1.73$1.54$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.69$0.26$1.67$1.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.37$5.18$0.18$1.66$1.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$5.35$0.06$1.66$1.36$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.57$0.24$1.60$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$5.55$5.76$0.21$1.60$1.30$0.30
2013Summary only. Only limited summary data is available for this year.$5.47$5.98$0.51$1.55$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$5.65$6.15$0.49$1.55$1.45$0.10
2011Summary only. Only limited summary data is available for this year.$5.74$6.33$0.59$1.53$1.49$0.04
2010Summary only. Only limited summary data is available for this year.$5.85$6.49$0.64$1.51$1.66$0.15