Civic Intelligence

Mercy Manor II

990 • Fiscal year 2019 • EIN 20-2155820

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
332 Church AvenueAlbany, MN 56307

(320) 845-2969

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$121,817

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,543,319

Down $77,313 (-4.8%) from 2018

Net Assets

Down

$1,454,684

Down $76,562 (-5.0%) from 2018

Liabilities

Down

$88,635

Down $751 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Up

$129,141

Up $5,978 (+4.9%) from 2018

Expenses

Up

$205,703

Up $5,127 (+2.6%) from 2018

Net Income

Up

-$76,562

Up $851 (+1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,185,884Liabilities 2010: $10,714Net Assets 2010: $2,175,1702010Assets 2011: $2,108,073Liabilities 2011: $12,515Net Assets 2011: $2,095,5582011Assets 2012: $2,102,025Liabilities 2012: $57,206Net Assets 2012: $2,044,8192012Assets 2013: $2,038,596Liabilities 2013: $87,272Net Assets 2013: $1,951,3242013Assets 2014: $1,898,045Liabilities 2014: $31,262Net Assets 2014: $1,866,7832014Assets 2015: $1,828,307Liabilities 2015: $53,910Net Assets 2015: $1,774,3972015Assets 2016: $1,716,820Liabilities 2016: $52,302Net Assets 2016: $1,664,5182016Assets 2017: $1,658,428Liabilities 2017: $49,769Net Assets 2017: $1,608,6592017Assets 2018: $1,620,632Liabilities 2018: $89,386Net Assets 2018: $1,531,2462018Assets 2019: $1,543,319Liabilities 2019: $88,635Net Assets 2019: $1,454,6842019Assets 2020: $1,490,726Liabilities 2020: $103,859Net Assets 2020: $1,386,8672020Assets 2021: $1,426,224Liabilities 2021: $118,984Net Assets 2021: $1,307,2402021Assets 2022: $1,354,531Liabilities 2022: $144,971Net Assets 2022: $1,209,5602022Assets 2023: $1,319,946Liabilities 2023: $165,358Net Assets 2023: $1,154,5882023Assets 2024: $1,362,395Liabilities 2024: $162,915Net Assets 2024: $1,199,4802024

Highlighted filing

2019

Assets$1,543,319
Liabilities$88,635
Net Assets$1,454,684
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $177,8782010Expenses 2011: $189,7012011Expenses 2012: $191,8712012Expenses 2013: $205,1612013Revenue 2014: $113,468Expenses 2014: $198,009Net Income 2014: -$84,5412014Revenue 2015: $114,137Expenses 2015: $206,523Net Income 2015: -$92,3862015Revenue 2016: $103,993Expenses 2016: $213,872Net Income 2016: -$109,8792016Revenue 2017: $131,633Expenses 2017: $187,492Net Income 2017: -$55,8592017Revenue 2018: $123,163Expenses 2018: $200,576Net Income 2018: -$77,4132018Revenue 2019: $129,141Expenses 2019: $205,703Net Income 2019: -$76,5622019Revenue 2020: $131,717Expenses 2020: $199,534Net Income 2020: -$67,8172020Revenue 2021: $127,117Expenses 2021: $206,744Net Income 2021: -$79,6272021Revenue 2022: $128,768Expenses 2022: $226,448Net Income 2022: -$97,6802022Revenue 2023: $147,863Expenses 2023: $202,835Net Income 2023: -$54,9722023Revenue 2024: $276,604Expenses 2024: $231,712Net Income 2024: $44,8922024

Highlighted filing

2019

Revenue$129,141
Expenses$205,703
Net Income-$76,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$131,911
Mission and Program Overview

Mission

NONE

To provide low income elderly with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,116$1,292,807▼ $70,309
Savings and Temporary Cash Investments$250,559$250,512▼ $47
Accounts Receivable$6,957--
Total Assets$1,620,632$1,543,319▼ $77,313
Liabilities
Accounts Payable and Accrued Expenses$62,564$60,800▼ $1,764
Other Liabilities$19,262$20,113▲ $851
Escrow Account Liability$7,560$7,722▲ $162
Total Liabilities$89,386$88,635▼ $751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,252,100$2,252,100→ $0
Unrestricted Net Assets$-720,854$-797,416▼ $76,562
Total Net Assets Fund Balance$1,531,246$1,454,684▼ $76,562
Total Liabilities and Net Assets / Fund Balance$1,620,632$1,543,319▼ $77,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,145$1,044,099$2,202,244
Land$112,107-$112,107
Equipment$22,555$52,791$75,346
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Dean McdevittAdministrator & CEO (thru May)$121,817$121,817
Mark DouvierChief Financial Officer$25,112$25,112

Board Members and Trustees

NameTitle
Mark KnappPresident
Tom BaumgartnerVice-president (thru Sept)
Derrick MeyerDirector
Elmer KohorstDirector
Fr Edward Vebelon OsbDirector
Haley PowerDirector
Jackie AtkinsonDirector
Judy SchulteDirector
Lowell RushmeyerDirector
Paul TomczikDirector
Rev Steven OlsonDirector (thru May)
Paul GaebeAdministrator & CEO
Fr Brad JennigesSecretary
Janet SalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,672
Investment Income
$-1,388
Other Revenue
$857
Change in Net Assets
$-76,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,770
Total Revenue per Audited Statements
$131,911
Total Revenue per Form 990
$129,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,431
Salaries, Compensation, and Employee Benefits$26,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,555--$80,555
Occupancy$43,087--$43,087
Other Salaries and Wages$19,842--$19,842
Fees for Services Management-$14,320-$14,320
Fees for Services Accounting-$12,050-$12,050
Fees for Services Other$10,037--$10,037
All Other Expenses$9,643--$9,643
Information Technology$9,339--$9,339
Other Employee Benefits$5,563--$5,563
Payroll Taxes$867--$867
Conferences and Meetings$281--$281
Advertising$119--$119
Total Functional Expenses$179,333$26,370$0$205,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,473
Expenses per Audited Statements$205,703
Total Expenses per Form 990$205,703
Expenses Not Reported on Form 990$2,770
Expenses Not Reported on Financial Statements$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 Related Parties$20,113
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 completed form 990 is presented to the resource committee of the board of directors prior to submission to the internal revenue service.”

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

“The organization has a conflict of interest policy that is applied when the organization is in the process of entering into a transaction or contract and annually filled out by the board members. In connection with any actual or possible conflicts of interest, an interested person shall have a duty to disclose the existence of his or her financial interest and all related material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all related material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board, officer or committee members shall decide if a conflict exists. After interest is determined, the interested person has the opportunity to make a short presentation at the board meeting. The board will appoint a disinterested person or group to explore alternatives to avoid any conflict. If there is no option for avoiding conflict, the board shall determine by majority vote if the transaction should be entered into. The interested person shall be removed from the voting process. The organization also has a policy for employees. The conflict of interest policy is initially monitored by the director of licensures and training during an employee's orientation. The compliance officer then annually monitors the policy during the annual benefits staff meeting. If a conflict of interest arises, it is investigated by the compliance officer, and if deemed a conflict, the employee must cease/divest of that conflict or be terminated.”

Form 990, Part VI, Section C, Line 19

“The organization has the financial statements and governing documents available in their front lobby for review.”

Filing and Contact Details

Filer

Filer Name
Mercy Manor Ii
EIN
20-2155820
Phone
3208452969
Address
332 CHURCH AVENUE, ALBANY, MN 56307
Doing Business As
Pondview Estates Affordable Senior Housing

Signing Officer

Name
Paul Gaebe
Title
Administrator & CEO
Phone
3208452969
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gaebe
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of tenants' funds and has fiduciary responsibility for the administration and distribution of these funds for tenants.”

PART X, LINE 2:

“The project is a tax-exempt entity as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 509(a)(2) of the code. It is also exempt from state income taxes on related income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets recorded in expenses 2,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets recorded in expenses 2,770.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR & CEO (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09339
IRS990/InformationTechnologyGrp/TotalAmt09339
IRS990/InvestmentIncomeGrp/ExclusionAmt01382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292807
IRS990/LandBldgEquipCostOrOtherBssAmt02389697
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02770
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0857
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0857
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01531246
IRS990/NetAssetsOrFundBalancesEOYAmt01454684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043087
IRS990/OccupancyGrp/TotalAmt043087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05563
IRS990/OtherLiabilitiesGrp/BOYAmt019262
IRS990/OtherLiabilitiesGrp/EOYAmt020113
IRS990/OtherRevenueTotalAmt0857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019842
IRS990/OtherSalariesAndWagesGrp/TotalAmt019842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867
IRS990/PayrollTaxesGrp/TotalAmt0867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL GAEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01338
IRS990/PYOtherExpensesAmt0176469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121825
IRS990/PYRevenuesLessExpensesAmt0-77413
IRS990/PYSalariesCompEmpBnftPaidAmt024107
IRS990/PYTotalExpensesAmt0200576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06715
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0598122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112795
IRS990ScheduleA/Total509Grp/TotalAmt0598122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202244
IRS990ScheduleD/EquipmentGrp/BookValueAmt022555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075346
IRS990ScheduleD/ExpensesNotReportedAmt02770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205703
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0112107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112107
IRS990ScheduleD/OtherExpensesIncludedAmt02770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt02770
IRS990ScheduleD/RevenueNotReportedAmt02770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF TENANTS' FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A TAX-EXEMPT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS RECORDED IN EXPENSES 2,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF ASSETS RECORDED IN EXPENSES 2,770.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292807
IRS990ScheduleD/TotalExpensesPerForm990Amt0205703
IRS990ScheduleD/TotalLiabilityAmt020113
IRS990ScheduleD/TotalRevenuePerForm990Amt0129141

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,319
Liabilities
$88,635
Net assets
$1,454,684
Revenue
$129,141
Expenses
$205,703
Net income
-$76,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$0.28$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$0.11$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.11$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$0.18