Civic Intelligence

Sepp Inc.

990 • Fiscal year 2015 • EIN 16-0950820

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SEPPINC.COM
53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,933,414

Up $24,442 (+1.3%) from 2014

Net Assets

Up

$158,737

Up $72,544 (+84%) from 2014

Liabilities

Down

$1,774,677

Down $48,102 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$884,279

Down $23,590 (-2.6%) from 2014

Expenses

Down

$811,735

Down $183,087 (-18%) from 2014

Net Income

Up

$72,544

Up $159,497 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,160,693Liabilities 2011: $1,968,913Net Assets 2011: $191,7802011Assets 2012: $2,028,137Liabilities 2012: $1,853,094Net Assets 2012: $175,0432012Assets 2013: $2,086,964Liabilities 2013: $1,787,965Net Assets 2013: $298,9992013Assets 2014: $1,908,972Liabilities 2014: $1,822,779Net Assets 2014: $86,1932014Assets 2015: $1,933,414Liabilities 2015: $1,774,677Net Assets 2015: $158,7372015Assets 2016: $1,534,699Liabilities 2016: $1,629,321Net Assets 2016: -$94,6222016Assets 2017: $3,214,824Liabilities 2017: $3,926,273Net Assets 2017: -$711,4492017Assets 2018: $3,273,161Liabilities 2018: $3,888,821Net Assets 2018: -$615,6602018Assets 2019: $3,376,252Liabilities 2019: $3,798,263Net Assets 2019: -$422,0112019Assets 2020: $3,822,136Liabilities 2020: $3,756,235Net Assets 2020: $65,9012020Assets 2021: $4,567,908Liabilities 2021: $3,718,204Net Assets 2021: $849,7042021Assets 2022: $5,166,193Liabilities 2022: $1,411,735Net Assets 2022: $3,754,4582022Assets 2023: $6,485,628Liabilities 2023: $1,143,174Net Assets 2023: $5,342,4542023Assets 2024: $8,843,732Liabilities 2024: $1,074,802Net Assets 2024: $7,768,9302024

Highlighted filing

2015

Assets$1,933,414
Liabilities$1,774,677
Net Assets$158,737
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $858,787Expenses 2011: $847,814Net Income 2011: $10,9732011Revenue 2012: $827,362Expenses 2012: $844,099Net Income 2012: -$16,7372012Expenses 2013: $829,4542013Revenue 2014: $907,869Expenses 2014: $994,822Net Income 2014: -$86,9532014Revenue 2015: $884,279Expenses 2015: $811,735Net Income 2015: $72,5442015Revenue 2016: $906,328Expenses 2016: $1,159,687Net Income 2016: -$253,3592016Revenue 2017: $2,261,320Expenses 2017: $1,426,431Net Income 2017: $834,8892017Revenue 2018: $1,379,749Expenses 2018: $1,282,389Net Income 2018: $97,3602018Revenue 2019: $1,400,096Expenses 2019: $1,257,797Net Income 2019: $142,2992019Revenue 2020: $1,899,696Expenses 2020: $1,430,755Net Income 2020: $468,9412020Revenue 2021: $1,996,196Expenses 2021: $1,342,314Net Income 2021: $653,8822021Revenue 2022: $4,326,789Expenses 2022: $1,214,084Net Income 2022: $3,112,7052022Revenue 2023: $2,515,174Expenses 2023: $965,882Net Income 2023: $1,549,2922023Revenue 2024: $3,495,294Expenses 2024: $1,018,670Net Income 2024: $2,476,6242024

Highlighted filing

2015

Revenue$884,279
Expenses$811,735
Net Income$72,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$884,279
Mission and Program Overview

Mission

Providing low-income housing

Providing low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,629$422,140▼ $75,489
Investments Program Related$333,669$357,596▲ $23,927
Prepaid Expenses and Deferred Charges$240,004$253,788▲ $13,784
Other Notes and Loans Receivable, Net$105,000$95,500▼ $9,500
Cash and Non-Interest-Bearing Accounts$190,939$80,435▼ $110,504
Intangible Assets$26,322$21,321▼ $5,001
Accounts Receivable$984$984→ $0
Total Assets$1,908,972$1,933,414▲ $24,442
Other Assets Total$514,425$701,650▲ $187,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,702,596$1,646,603▼ $55,993
Accounts Payable and Accrued Expenses$57,368$98,347▲ $40,979
Other Liabilities$62,815$29,727▼ $33,088
Total Liabilities$1,822,779$1,774,677▼ $48,102
Net Assets / Fund Balance
Unrestricted Net Assets$86,193$158,737▲ $72,544
Total Net Assets Fund Balance$86,193$158,737▲ $72,544
Total Liabilities and Net Assets / Fund Balance$1,908,972$1,933,414▲ $24,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,459$4,452,261$4,827,720
Other Land Buildings$20,238$258,817$279,055
Equipment$5,500$66,037$71,537
Land$20,943-$20,943
Investment Program Related Org$357,596--
Other Assets Org$104,582--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Anthony FialaProject Manager$119,626$119,626

Board Members and Trustees

NameTitle
Denise MughettiChairperson
David HarderCo-chairperson
Anna AddonisioDirector
David HughesDirector
Julie SweetDirector
Kevin MclaughlinDirector
Len BassoDirector
Pat TicknorDirector
Peter MaciakDirector
Richard C WallikasDirector
Richard DobellDirector
William Gibson JrDirector
THOMAS E O'CONNORSecretary
Mark McmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,566
Program Service Revenue
$755,140
Investment Income
$339
Other Revenue
$61,234
Change in Net Assets
$72,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$884,279
Total Revenue per Form 990
$884,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,955
Salaries, Compensation, and Employee Benefits$251,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,062$190,052-$215,114
Interest$117,683--$117,683
Depreciation Depletion$92,059--$92,059
Fees for Services Management-$56,008-$56,008
Occupancy$50,896--$50,896
Fees for Services Legal-$24,262-$24,262
Insurance$21,650--$21,650
Other Employee Benefits$3,270$18,071-$21,341
Fees for Services Other-$19,257-$19,257
Payroll Taxes$1,901$13,424-$15,325
All Other Expenses$10,578$2,430-$13,008
Office Expenses-$10,399-$10,399
Other Expenses$2,145$7,895-$10,040
Fees for Services Accounting-$8,568-$8,568
Advertising-$987-$987
Total Functional Expenses$460,382$351,353$0$811,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,735
Total Expenses per Audited Statements$811,735
Total Expenses per Form 990$811,735
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
TENANTS' SECURITY DEPOSITS$29,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“The cpa compiles and prepares the form 990 which is then given to the governing body for final review. After final review the form 990 is returned to the cpa where it is processed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request in a hard copy form kept at the place of business.”

Filing and Contact Details

Filer

Filer Name
Sepp Inc
EIN
16-0950820
Phone
6077238989
Address
53 FRONT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Anthony Fiala
Title
Project Manager
Phone
6077238989
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fiala
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the years ended june 30, 2011, and prior.”

Raw XML AppendixShowing 400 of 670 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/LandBldgEquipBasisNetGrp/EOYAmt0422140
IRS990/LandBldgEquipCostOrOtherBssAmt05199255
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01702596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01646603
IRS990/NetAssetsOrFundBalancesBOYAmt086193
IRS990/NetAssetsOrFundBalancesEOYAmt0158737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050896
IRS990/OccupancyGrp/TotalAmt050896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010399
IRS990/OfficeExpensesGrp/TotalAmt010399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514425
IRS990/OtherAssetsTotalGrp/EOYAmt0701650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021341
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07895
IRS990/OtherExpensesGrp/ProgramServicesAmt077412
IRS990/OtherExpensesGrp/ProgramServicesAmt146082
IRS990/OtherExpensesGrp/ProgramServicesAmt211644
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt077412
IRS990/OtherExpensesGrp/TotalAmt146082
IRS990/OtherExpensesGrp/TotalAmt211644
IRS990/OtherExpensesGrp/TotalAmt310040
IRS990/OtherLiabilitiesGrp/BOYAmt062815
IRS990/OtherLiabilitiesGrp/EOYAmt029727
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & EXTERMINATIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt033272
IRS990/OtherRevenueMiscGrp/ExclusionAmt123400
IRS990/OtherRevenueMiscGrp/ExclusionAmt24562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24562
IRS990/OtherRevenueTotalAmt061234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215114
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013424
IRS990/PayrollTaxesGrp/ProgramServicesAmt01901
IRS990/PayrollTaxesGrp/TotalAmt015325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253788
IRS990/PrincipalOfficerNm0ANTHONY FIALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170613
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt0548703
IRS990/PYOtherRevenueAmt068871
IRS990/PYProgramServiceRevenueAmt0780132
IRS990/PYRevenuesLessExpensesAmt0-86953
IRS990/PYSalariesCompEmpBnftPaidAmt0275506
IRS990/PYTotalExpensesAmt0994822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0755140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02405950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76620
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt0446851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446851
IRS990ScheduleA/TotalSupportAmt0583194
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/BookValueAmt0375459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04452261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04827720
IRS990ScheduleD/EquipmentGrp/BookValueAmt05500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0357596
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SEPP-NICHOLS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt020943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4335366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5160505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6104582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE INSURANCE PREMIUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,414
Liabilities
$1,774,677
Net assets
$158,737
Revenue
$884,279
Expenses
$811,735
Net income
$72,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$1.07$7.77$3.50$1.02$2.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$1.14$5.34$2.52$0.97$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.41$3.75$4.33$1.21$3.11
2021Detailed filing. Detailed filing data is available for this year.$4.57$3.72$0.85$2.00$1.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.76$0.07$1.90$1.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.80$0.42$1.40$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.27$3.89$0.62$1.38$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.93$0.71$2.26$1.43$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.63$0.09$0.91$1.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.77$0.16$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.82$0.09$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.79$0.30$0.83
2012Summary only. Only limited summary data is available for this year.$2.03$1.85$0.18$0.83$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$2.16$1.97$0.19$0.86$0.85$0.01