Civic Intelligence

Ocean Housing Development I Incorporated

990 • Fiscal year 2015 • EIN 20-1797292

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
160 Rt 9Bayville, NJ 08721

(732) 349-5550

Siviq Scores

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

Liabilities / Assets

65th percentile

1.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

9.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-21%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$202,414

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 342.1% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-2.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$535,587

Down $15,082 (-2.7%) from 2014

Net Assets

Down

-$29,074

Down $12,247 (-73%) from 2014

Liabilities

Down

$564,661

Down $2,835 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$59,166

Down $2,022 (-3.3%) from 2014

Expenses

Up

$71,413

Up $6,564 (+10%) from 2014

Net Income

Down

-$12,247

Down $8,586 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $561,729Liabilities 2011: $576,682Net Assets 2011: -$14,9532011Assets 2012: $560,415Liabilities 2012: $577,575Net Assets 2012: -$17,1602012Assets 2013: $558,771Liabilities 2013: $571,937Net Assets 2013: -$13,1662013Assets 2014: $550,669Liabilities 2014: $567,496Net Assets 2014: -$16,8272014Assets 2015: $535,587Liabilities 2015: $564,661Net Assets 2015: -$29,0742015Assets 2016: $531,737Liabilities 2016: $560,900Net Assets 2016: -$29,1632016Assets 2017: $531,269Liabilities 2017: $561,919Net Assets 2017: -$30,6502017Assets 2018: $531,967Liabilities 2018: $561,435Net Assets 2018: -$29,4682018Assets 2019: $532,931Liabilities 2019: $568,696Net Assets 2019: -$35,7652019Assets 2020: $532,762Liabilities 2020: $559,889Net Assets 2020: -$27,1272020Assets 2021: $531,335Liabilities 2021: $560,450Net Assets 2021: -$29,1152021Assets 2022: $531,811Liabilities 2022: $562,691Net Assets 2022: -$30,8802022Assets 2023: $527,913Liabilities 2023: $563,659Net Assets 2023: -$35,7462023Assets 2024: $523,704Liabilities 2024: $572,990Net Assets 2024: -$49,2862024Assets 2025: $554,277Liabilities 2025: $97,620Net Assets 2025: $456,6572025

Highlighted filing

2015

Assets$535,587
Liabilities$564,661
Net Assets-$29,074
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,367Expenses 2011: $53,308Net Income 2011: $3,0592011Revenue 2012: $55,431Expenses 2012: $57,638Net Income 2012: -$2,2072012Revenue 2013: $56,054Expenses 2013: $52,060Net Income 2013: $3,9942013Revenue 2014: $61,188Expenses 2014: $64,849Net Income 2014: -$3,6612014Revenue 2015: $59,166Expenses 2015: $71,413Net Income 2015: -$12,2472015Revenue 2016: $66,081Expenses 2016: $66,170Net Income 2016: -$892016Revenue 2017: $64,434Expenses 2017: $65,921Net Income 2017: -$1,4872017Revenue 2018: $65,638Expenses 2018: $64,456Net Income 2018: $1,1822018Revenue 2019: $59,182Expenses 2019: $65,479Net Income 2019: -$6,2972019Revenue 2020: $71,064Expenses 2020: $62,426Net Income 2020: $8,6382020Revenue 2021: $70,143Expenses 2021: $72,131Net Income 2021: -$1,9882021Revenue 2022: $72,925Expenses 2022: $74,690Net Income 2022: -$1,7652022Revenue 2023: $66,893Expenses 2023: $71,759Net Income 2023: -$4,8662023Revenue 2024: $64,264Expenses 2024: $77,804Net Income 2024: -$13,5402024Revenue 2025: $60,278Expenses 2025: $87,735Net Income 2025: -$27,4572025

Highlighted filing

2015

Revenue$59,166
Expenses$71,413
Net Income-$12,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$59,166
Mission and Program Overview

Mission

To provide housing to low income disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,452$463,277▼ $10,175
Savings and Temporary Cash Investments$65,428$64,477▼ $951
Cash and Non-Interest-Bearing Accounts$9,369$7,833▼ $1,536
Accounts Receivable$2,420$0▼ $2,420
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$550,669$535,587▼ $15,082
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$554,275$554,248▼ $27
Accounts Payable and Accrued Expenses$13,163$10,413▼ $2,750
Deferred Revenue$58$0▼ $58
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$567,496$564,661▼ $2,835
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-16,827$-29,074▼ $12,247
Total Net Assets Fund Balance$-16,827$-29,074▼ $12,247
Total Liabilities and Net Assets / Fund Balance$550,669$535,587▼ $15,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,897$94,123$407,020
Land$150,380-$150,380
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Kathy GreeneSecretary$125,757$125,757

Board Members and Trustees

NameTitle
James M Cooney LcswPresident, CEO
Marie LuthringerVice President
Arthur BaileyTrustee
Barbara Ann VillanoTrustee
Barbara MilesTrustee
John VowterasTrustee
Michael SchraderTrustee
Michael YorkTrustee
Patricia CashTrustee
Philip GarfinkelTrustee
Shirley GilesTrustee
Rocco NovellinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,146
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-12,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,166
Total Revenue per Audited Statements
$59,166
Total Revenue per Form 990
$59,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,921$17,192$0$22,113
Depreciation Depletion$10,175$0$0$10,175
Fees for Services Accounting$0$4,599$0$4,599
Fees for Services Management$0$3,742$0$3,742
Insurance$2,161$0$0$2,161
All Other Expenses$314--$314
Total Functional Expenses$45,040$26,373$0$71,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,413
Total Expenses per Audited Statements$71,413
Total Expenses per Form 990$71,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Financing$553,400
Tenant Security Deposit Payabl$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B - Documentation by Committee Explanation

“N/A - Organization has no committees.”

Form 990, Part VI, Line 11B - Organization'S Process to Review Form 990

“990 reviewed and approved by Board before filing.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Available upon request.”

Form 990, Part VI, Line 15 - Determining Compensation Explanation

“Ocean Housing Development I does not have any employees. A portion of the salaries of certain Ocean Mental Health Services, Inc.'s administrative and accounting personnel are charged to the project based on time spent on the project.”

Filing and Contact Details

Filer

Filer Name
Ocean Housing Development I Inc
EIN
20-1797292
In Care Of
% JAMES COONEYLCSW
Phone
7323495550
Address
160 RT 9, BAYVILLE, NJ 08721

Signing Officer

Name
James Cooney Lcsw
Title
CEO
Phone
7323495550
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
WithumSmithBrown PC
Address
1144 HOOPER AVE STE 202, TOMS RIVER, NJ 08753-8361
Preparer
Robert H Hutchins CPA
Phone
7325042400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“To provide housing to low income disabled individuals.”

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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/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02161
IRS990/InsuranceGrp/TotalAmt02161
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463277
IRS990/LandBldgEquipCostOrOtherBssAmt0557400
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW INCOME DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16827
IRS990/NetAssetsOrFundBalancesEOYAmt0-29074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc3OFFICE STAFF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317192
IRS990/OtherExpensesGrp/ProgramServicesAmt08067
IRS990/OtherExpensesGrp/ProgramServicesAmt119402
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34921
IRS990/OtherExpensesGrp/TotalAmt08067
IRS990/OtherExpensesGrp/TotalAmt119402
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherExpensesGrp/TotalAmt322113
IRS990/OtherLiabilitiesGrp/BOYAmt0554275
IRS990/OtherLiabilitiesGrp/EOYAmt0554248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061158
IRS990/PYRevenuesLessExpensesAmt0-3661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061188
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12247
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99892
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0227938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227938
IRS990ScheduleA/TotalSupportAmt0228184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407020
IRS990ScheduleD/ExpensesSubtotalAmt071413
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0150380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT PAYABL
IRS990ScheduleD/RevenueSubtotalAmt059166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,587
Liabilities
$564,661
Net assets
-$29,074
Revenue
$59,166
Expenses
$71,413
Net income
-$12,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.98$4.57$0.60$0.88$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.24$5.73$0.49$0.64$0.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.28$5.64$0.36$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.32$5.63$0.31$0.73$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.31$5.60$0.29$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.60$0.27$0.71$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.33$5.69$0.36$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$5.61$0.29$0.66$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.31$5.62$0.31$0.64$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$5.61$0.29$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$5.65$0.29$0.59$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.51$5.67$0.17$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$5.59$5.72$0.13$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$5.60$5.78$0.17$0.55$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$5.62$5.77$0.15$0.56$0.53$0.03