Civic Intelligence

St Peter Manor LLC

990 • Fiscal year 2011 • EIN 16-1729616

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

108 North Auburndale38104
Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,353,094

No earlier filing loaded for comparison.

Net Assets

-$2,890,918

No earlier filing loaded for comparison.

Liabilities

$6,244,012

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,336,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $3,353,094Liabilities 2011: $6,244,012Net Assets 2011: -$2,890,9182011Assets 2012: $3,179,259Liabilities 2012: $5,927,791Net Assets 2012: -$2,748,5322012Assets 2013: $3,135,210Liabilities 2013: $5,911,909Net Assets 2013: -$2,776,6992013Assets 2014: $2,917,632Liabilities 2014: $5,738,447Net Assets 2014: -$2,820,8152014Assets 2015: $2,881,072Liabilities 2015: $5,649,415Net Assets 2015: -$2,768,3432015Assets 2016: $2,967,119Liabilities 2016: $5,642,621Net Assets 2016: -$2,675,5022016Assets 2017: $2,917,659Liabilities 2017: $5,412,331Net Assets 2017: -$2,494,6722017Assets 2018: $2,875,270Liabilities 2018: $5,299,751Net Assets 2018: -$2,424,4812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$3,353,094
Liabilities$6,244,012
Net Assets-$2,890,918

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,336,4982011Expenses 2012: $2,165,6222012Expenses 2013: $2,040,6252013Revenue 2014: $2,524,220Expenses 2014: $2,568,336Net Income 2014: -$44,1162014Revenue 2015: $2,363,802Expenses 2015: $2,311,330Net Income 2015: $52,4722015Revenue 2016: $2,325,738Expenses 2016: $2,232,897Net Income 2016: $92,8412016Revenue 2017: $2,518,858Expenses 2017: $2,338,028Net Income 2017: $180,8302017Revenue 2018: $2,479,533Expenses 2018: $2,409,342Net Income 2018: $70,1912018Revenue 2019: $6,787,059Expenses 2019: $4,362,578Net Income 2019: $2,424,4812019

Highlighted filing

2011

Revenue-
Expenses$2,336,498
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,143,424
Mission and Program Overview

Mission

Housing for low-income elderly

Filing and Contact Details

Filer

EIN
16-1729616
Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0381484
IRS990/AccountsPayableAccruedExpenses/EOY0297905
IRS990/AccountsReceivable/BOY027565
IRS990/AccountsReceivable/EOY021621
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING FOR LOW-INCOME ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine101325 JEFFERSON AVE
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038104
IRS990/Advertising/ProgramServices03298
IRS990/Advertising/Total03298
IRS990/AllOtherExpenses/ProgramServices0332
IRS990/AllOtherExpenses/Total0332
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0323977
IRS990/CashNonInterestBearing/EOY0103462
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices03303
IRS990/ConferencesMeetings/Total03303
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0317898
IRS990/DepreciationDepletion/Total0317898
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PEOPLE IN AN APARTMENT COMPLEX.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02219241
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices029650
IRS990/FeesForServicesAccounting/Total029650
IRS990/FeesForServicesManagement/ManagementAndGeneral0117257
IRS990/FeesForServicesManagement/Total0117257
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0REV J TERRY STEIB
IRS990/Form990PartVIISectionA/NamePerson1REV MONSIGNOR PETER BUCHIGNANI
IRS990/Form990PartVIISectionA/NamePerson2FATHER MICHAEL JOYCE
IRS990/Form990PartVIISectionA/NamePerson3FATHER TIMOTHY SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES ABERNATHY
IRS990/Form990PartVIISectionA/NamePerson5TIM BOLDING
IRS990/Form990PartVIISectionA/NamePerson6FRANK JACKSON ESQ
IRS990/Form990PartVIISectionA/NamePerson7WALTER SCOTT
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM PETTIT
IRS990/Form990PartVIISectionA/NamePerson9JAMES SHIELDS
IRS990/Form990PartVIISectionA/NamePerson10DEACON WILLIAM LIFSEY
IRS990/Form990PartVIISectionA/NamePerson11DEACON ED KUTZ
IRS990/Form990PartVIISectionA/NamePerson12FATHER RUSSELL HARBAUGH
IRS990/Form990PartVIISectionA/NamePerson13JAMES SIMPSON
IRS990/Form990PartVIISectionA/NamePerson14PATRICIA BALOGA
IRS990/Form990PartVIISectionA/NamePerson15CHERRY BROOKS
IRS990/Form990PartVIISectionA/NamePerson16DAVID BARCZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159892
IRS990/Form990PartVIISectionA/OtherCompensation1610267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1555050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1667550
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other04500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04500
IRS990/GrossReceipts02143424
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0153838
IRS990/Insurance/Total0153838
IRS990/Interest/ProgramServices0314216
IRS990/Interest/Total0314216
IRS990/InvestmentIncomeCurrentYear05184
IRS990/InvestmentIncome/ExclusionAmount0684
IRS990/InvestmentIncomePriorYear02167
IRS990/InvestmentIncome/TotalRevenueColumn0684
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06643293
IRS990/LandBuildingsEquipmentBasis09268743
IRS990/LandBuildingsEquipmentBasisNet/BOY02703064
IRS990/LandBuildingsEquipmentBasisNet/EOY02625450
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOUSING FOR LOW-INCOME ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05805087
IRS990/MortNotesPyblSecuredInvestProp/EOY05719870
IRS990/NameOfPrincipalOfficerPerson0FR TIMOTHY SULLIVAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-2773209
IRS990/NetAssetsOrFundBalancesEOY0-2890918
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices036002
IRS990/OfficeExpenses/Total036002
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0532331
IRS990/OtherAssetsTotal/EOY0551215
IRS990/OtherEmployeeBenefits/ProgramServices013246
IRS990/OtherEmployeeBenefits/Total013246
IRS990/OtherExpensePriorYear01914629
IRS990/OtherExpensesCurrentYear01988236
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/Description4SERVICE
IRS990/OtherExpenses/ProgramServices0584701
IRS990/OtherExpenses/ProgramServices1373469
IRS990/OtherExpenses/ProgramServices218945
IRS990/OtherExpenses/ProgramServices317498
IRS990/OtherExpenses/ProgramServices415443
IRS990/OtherExpenses/Total0584701
IRS990/OtherExpenses/Total1373469
IRS990/OtherExpenses/Total218945
IRS990/OtherExpenses/Total317498
IRS990/OtherExpenses/Total415443
IRS990/OtherLiabilities/BOY0218485
IRS990/OtherLiabilities/EOY0226237
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0271234
IRS990/OtherSalariesAndWages/Total0271234
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices031797
IRS990/PayrollTaxes/Total031797
IRS990/PensionPlanContributions/ProgramServices031985
IRS990/PensionPlanContributions/Total031985
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY044910
IRS990/PrepaidExpensesDeferredCharges/EOY051346
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY02138240
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear02101748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02138240
IRS990/ProgramServiceRevenue/TotalRevenueColumn02138240
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges075365
IRS990/ReconcilationRevenueExpenses0-193074
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02142740
IRS990/RevenuesLessExpensesCY0-193074
IRS990/RevenuesLessExpensesPriorYear0-204837
IRS990/SalariesEtcCurrentYear0348262
IRS990/SalariesEtcPriorYear0394123
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01096989
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01057916
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01013455
IRS990ScheduleA/AmtsFromSubstContributors/Total03168360
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011269
IRS990ScheduleA/GrossInvestmentIncome509/Total014120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02138924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02101748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01986039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06226711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011269
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014120
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.49170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49010
IRS990ScheduleA/PublicSupportTotal50903058351
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01096989
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01057916
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01013455
IRS990ScheduleA/SupportFromDQPsEtc/Total03168360
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02138924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02101748
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01986039
IRS990ScheduleA/Total509/Total06226711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02139608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02103915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01997308
IRS990ScheduleA/TotalSupportTotal/Total06240831
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01990461
IRS990ScheduleD/Buildings/Depreciation05466661
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07457122
IRS990ScheduleD/Equipment/BookValue0177309
IRS990ScheduleD/Equipment/Depreciation0865574
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01042883
IRS990ScheduleD/ExcessOrDeficitForYear0-193074
IRS990ScheduleD/ExcessOrDeficitPerFS0-117709
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02336498
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PENSION LIABILITY ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAIN ON DISPOSAL OF FIXED ASSETS 4,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0287733
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0287733
IRS990ScheduleD/LeaseholdImprovements/BookValue0169947
IRS990ScheduleD/LeaseholdImprovements/Depreciation0311058
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0481005
IRS990ScheduleD/OtherAmount075365
IRS990ScheduleD/OtherAssets/BookValue0176075
IRS990ScheduleD/OtherAssets/BookValue169859
IRS990ScheduleD/OtherAssets/BookValue21362
IRS990ScheduleD/OtherAssets/BookValue3141382
IRS990ScheduleD/OtherAssets/BookValue4162537
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description4DEFERRED FINANCING
IRS990ScheduleD/OtherLiabilities/Amount069513
IRS990ScheduleD/OtherLiabilities/Amount1156724
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded04500
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt04500
IRS990ScheduleD/RevenueSubtotal02138924
IRS990ScheduleD/TotalAdjustments075365
IRS990ScheduleD/TotalBookValueOtherAssets0551215
IRS990ScheduleD/TotalExpenses02336498
IRS990ScheduleD/TotalExpensesPerForm99002336498
IRS990ScheduleD/TotalOfAmounts0226237
IRS990ScheduleD/TotalOfBookValueLandBuildings02625450
IRS990ScheduleD/TotalRevenue02143424
IRS990ScheduleD/TotalRevenuePerForm99002143424
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02336498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02138924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings