Civic Intelligence

Caring Residential Services II Inc.

990 • Fiscal year 2014 • EIN 14-1911330

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 02, 2015

407 West Delilah Road08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

1.70x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$266,719

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 81.7% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

-0.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,040,513

Down $35,955 (-0.6%) from 2013

Net Assets

Down

$5,486,041

Down $104,598 (-1.9%) from 2013

Liabilities

Up

$554,472

Up $68,643 (+14%) from 2013

Revenue

Up

$326,312

Up $1,448 (+0.4%) from 2013

Expenses

Down

$430,910

Down $765 (-0.2%) from 2013

Net Income

Up

-$104,598

Up $2,213 (+2.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,419,658Liabilities 2010: $621,536Net Assets 2010: $3,798,1222010Assets 2011: $5,735,431Liabilities 2011: $760,760Net Assets 2011: $4,974,6712011Assets 2012: $6,652,157Liabilities 2012: $954,707Net Assets 2012: $5,697,4502012Assets 2013: $6,076,468Liabilities 2013: $485,829Net Assets 2013: $5,590,6392013Assets 2014: $6,040,513Liabilities 2014: $554,472Net Assets 2014: $5,486,0412014Assets 2015: $5,924,612Liabilities 2015: $529,744Net Assets 2015: $5,394,8682015Assets 2016: $5,810,387Liabilities 2016: $518,082Net Assets 2016: $5,292,3052016Assets 2017: $5,706,109Liabilities 2017: $513,262Net Assets 2017: $5,192,8472017Assets 2018: $5,560,999Liabilities 2018: $508,133Net Assets 2018: $5,052,8662018Assets 2019: $5,451,172Liabilities 2019: $532,369Net Assets 2019: $4,918,8032019Assets 2020: $5,364,082Liabilities 2020: $633,950Net Assets 2020: $4,730,1322020Assets 2021: $5,303,367Liabilities 2021: $727,652Net Assets 2021: $4,575,7152021Assets 2022: $5,222,596Liabilities 2022: $841,290Net Assets 2022: $4,381,3062022Assets 2023: $5,142,011Liabilities 2023: $962,568Net Assets 2023: $4,179,4432023Assets 2025: $4,718,504Liabilities 2025: $1,084,394Net Assets 2025: $3,634,1102025

Highlighted filing

2014

Assets$6,040,513
Liabilities$554,472
Net Assets$5,486,041

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $154,2842010Revenue 2011: $1,321,626Expenses 2011: $145,077Net Income 2011: $1,176,5492011Revenue 2012: $927,096Expenses 2012: $309,557Net Income 2012: $617,5392012Revenue 2013: $324,864Expenses 2013: $431,675Net Income 2013: -$106,8112013Revenue 2014: $326,312Expenses 2014: $430,910Net Income 2014: -$104,5982014Revenue 2015: $332,194Expenses 2015: $423,367Net Income 2015: -$91,1732015Revenue 2016: $330,971Expenses 2016: $433,534Net Income 2016: -$102,5632016Revenue 2017: $314,072Expenses 2017: $437,509Net Income 2017: -$123,4372017Revenue 2018: $315,198Expenses 2018: $455,179Net Income 2018: -$139,9812018Revenue 2019: $319,229Expenses 2019: $453,292Net Income 2019: -$134,0632019Revenue 2020: $318,459Expenses 2020: $507,130Net Income 2020: -$188,6712020Revenue 2021: $326,891Expenses 2021: $481,308Net Income 2021: -$154,4172021Revenue 2022: $331,221Expenses 2022: $525,630Net Income 2022: -$194,4092022Revenue 2023: $322,587Expenses 2023: $524,450Net Income 2023: -$201,8632023Revenue 2025: $309,445Expenses 2025: $569,694Net Income 2025: -$260,2492025

Highlighted filing

2014

Revenue$326,312
Expenses$430,910
Net Income-$104,598
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$326,312
Mission and Program Overview

Mission

To assist and provide care, comfort services and facilities to and for the aged, the infirm and others in need; To provide decent housing that is affordable to low- and moderate - income people; and To provide such other services necessary to enable those individuals to maintain a life of quality and meaning in a home environment in the community.

Caring Residential Services II, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,938,532$5,782,182▼ $156,350
Cash and Non-Interest-Bearing Accounts$57,883$122,453▲ $64,570
Savings and Temporary Cash Investments$73,065$111,538▲ $38,473
Accounts Receivable$1,313$21,256▲ $19,943
Prepaid Expenses and Deferred Charges$3,250$3,084▼ $166
Pledges and Grants Receivable$2,425--
Total Assets$6,076,468$6,040,513▼ $35,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,000$390,000→ $0
Accounts Payable and Accrued Expenses$62,123$82,537▲ $20,414
Other Liabilities$23,594$71,968▲ $48,374
Escrow Account Liability$10,112$9,967▼ $145
Total Liabilities$485,829$554,472▲ $68,643
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,412,793$5,229,644▼ $183,149
Unrestricted Net Assets$177,846$256,397▲ $78,551
Total Net Assets Fund Balance$5,590,639$5,486,041▼ $104,598
Total Liabilities and Net Assets / Fund Balance$6,076,468$6,040,513▼ $35,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,514,683$588,170$6,102,853
Land$234,500-$234,500
Equipment$32,999$15,125$48,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas ThompsonController-$138,032$138,032
Barbara JewellActing Executive Director-$119,208$119,208
Mildred LevyChair-$23,613$23,613
Anthony HarrisDirectorPT$805$805

Board Members and Trustees

NameTitle
Katie EllisVice Chair
Frank BellisDirector
Patricia JohnsonDirector
Patricia McDonnellDirector
Brian P CurranActing Finance Mgr
Joseph Doughtery EsqActing Operations Mgr
Daniel T CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,781
Investment Income
$217
Other Revenue
$314
Change in Net Assets
$-104,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,312
Total Revenue per Form 990
$326,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,623
Salaries, Compensation, and Employee Benefits$57,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,350--$156,350
Occupancy$152,072--$152,072
Other Salaries and Wages$46,437--$46,437
Fees for Services Management-$23,976-$23,976
Fees for Services Accounting$21,200--$21,200
Payroll Taxes$5,014--$5,014
Interest$3,900--$3,900
Pension Plan Contributions$3,251--$3,251
Fees for Services Other$3,132--$3,132
Office Expenses$2,860--$2,860
Other Employee Benefits$2,585--$2,585
Other Expenses$1,784--$1,784
Information Technology$619--$619
All Other Expenses$592--$592
Fees for Services Legal$275--$275
Conferences and Meetings$150--$150
Total Functional Expenses$406,934$23,976$0$430,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,910
Total Expenses per Audited Statements$430,910
Total Expenses per Form 990$430,910
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
Due to affiliate$61,704
Accrued Interest$10,264
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

The Acting Operations Manager and the Individual Retirement Account of one Director each own 50% of a real estate investment. The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment.

Form 990, Part VI, Section A, line 3

Certain operations management for the Organization is performed by Caring, Inc.

Form 990, Part VI, Section B, line 11

After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.

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

Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.

Form 990, Part VI, Section B, line 15

The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region.

Form 990, Part VI, Section C, line 19

Caring Residential Services II, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.

Form 990, Part VII, Section A, Column B

Hours shown by officers with reportable compensation from related organizations include those hours dedicated to this organization as well as the related organization.

Filing and Contact Details

Filer

EIN
14-1911330
Phone
6094847050

Signing Officer

Name
Barbara Jewell
Title
Acting Executive Director
Phone
6094847050
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jewell
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Audit Oversight:

The process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 2B:

The Organization holds tenant security deposits.

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2012.

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IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
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IRS990/NetAssetsOrFundBalancesBOYAmt05590639
IRS990/NetAssetsOrFundBalancesEOYAmt05486041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152072
IRS990/OccupancyGrp/TotalAmt0152072
IRS990/OfficeExpensesGrp/ProgramServicesAmt02860
IRS990/OfficeExpensesGrp/TotalAmt02860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02585
IRS990/OtherExpensesGrp/Desc0License and fees
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt06713
IRS990/OtherExpensesGrp/ProgramServicesAmt11784
IRS990/OtherExpensesGrp/TotalAmt06713
IRS990/OtherExpensesGrp/TotalAmt11784
IRS990/OtherLiabilitiesGrp/BOYAmt023594
IRS990/OtherLiabilitiesGrp/EOYAmt071968
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueTotalAmt0314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046437
IRS990/OtherSalariesAndWagesGrp/TotalAmt046437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05014
IRS990/PayrollTaxesGrp/TotalAmt05014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03251
IRS990/PensionPlanContributionsGrp/TotalAmt03251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03084
IRS990/PrincipalOfficerNm0Barbara Jewell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0374093
IRS990/PYOtherRevenueAmt0776
IRS990/PYProgramServiceRevenueAmt0323911
IRS990/PYRevenuesLessExpensesAmt0-106811
IRS990/PYSalariesCompEmpBnftPaidAmt057582
IRS990/PYTotalExpensesAmt0431675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01217840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02069122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04014254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03618
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05005101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02111526
IRS990ScheduleA/Total509Grp/TotalAmt05005101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01321626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02114305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05014203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05514683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06102853
IRS990ScheduleD/EquipmentGrp/BookValueAmt032999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430910
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0234500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05782182
IRS990ScheduleD/TotalExpensesPerForm990Amt0430910
IRS990ScheduleD/TotalLiabilityAmt071968
IRS990ScheduleD/TotalRevenuePerForm990Amt0326312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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/CompensationBasedOnRltdOrgsAmt0214843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.08$3.63$0.31$0.57$0.26
2023Summary only. Only limited summary data is available for this year.$5.14$0.96$4.18$0.32$0.52$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.84$4.38$0.33$0.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.73$4.58$0.33$0.48$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.63$4.73$0.32$0.51$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.53$4.92$0.32$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.51$5.05$0.32$0.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.51$5.19$0.31$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.52$5.29$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.53$5.39$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.55$5.49$0.33$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$6.08$0.49$5.59$0.32$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$6.65$0.95$5.70$0.93$0.31$0.62
2011Summary only. Only limited summary data is available for this year.$5.74$0.76$4.97$1.32$0.15$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.62$3.80$0.15