Civic Intelligence

O'Fallon Apartments Preservation Nfp

990 • Fiscal year 2017 • EIN 20-3859870

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A
325 N Wells 8th FloorChicago, IL 60654

(312) 602-6500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$542,757

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,032,557

Down $123,292 (-2.4%) from 2016

Net Assets

Down

-$475,169

Down $30,437 (-6.8%) from 2016

Liabilities

Down

$5,507,726

Down $92,855 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$1,081,473

Up $52,767 (+5.1%) from 2016

Expenses

Up

$1,111,910

Up $33,761 (+3.1%) from 2016

Net Income

Up

-$30,437

Up $19,006 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,581,157Liabilities 2011: $5,615,966Net Assets 2011: -$34,8092011Assets 2012: $5,532,688Liabilities 2012: $5,613,644Net Assets 2012: -$80,9562012Assets 2013: $5,545,168Liabilities 2013: $5,707,699Net Assets 2013: -$162,5312013Assets 2014: $5,462,007Liabilities 2014: $5,726,783Net Assets 2014: -$264,7762014Assets 2015: $5,322,226Liabilities 2015: $5,717,515Net Assets 2015: -$395,2892015Assets 2016: $5,155,849Liabilities 2016: $5,600,581Net Assets 2016: -$444,7322016Assets 2017: $5,032,557Liabilities 2017: $5,507,726Net Assets 2017: -$475,1692017Assets 2018: $5,020,774Liabilities 2018: $6,191,176Net Assets 2018: -$1,170,4022018Assets 2019: $4,946,174Liabilities 2019: $6,120,885Net Assets 2019: -$1,174,7112019Assets 2020: $4,953,628Liabilities 2020: $6,063,643Net Assets 2020: -$1,110,0152020Assets 2021: $5,006,485Liabilities 2021: $5,845,580Net Assets 2021: -$839,0952021Assets 2022: $5,043,286Liabilities 2022: $5,821,989Net Assets 2022: -$778,7032022Assets 2023: $5,104,726Liabilities 2023: $5,710,372Net Assets 2023: -$605,6462023Assets 2024: $5,260,727Liabilities 2024: $5,637,974Net Assets 2024: -$377,2472024

Highlighted filing

2017

Assets$5,032,557
Liabilities$5,507,726
Net Assets-$475,169
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $943,376Expenses 2011: $1,070,520Net Income 2011: -$127,1442011Expenses 2012: $1,028,0432012Revenue 2013: $1,121,464Expenses 2013: $1,203,039Net Income 2013: -$81,5752013Revenue 2014: $992,648Expenses 2014: $1,094,893Net Income 2014: -$102,2452014Revenue 2015: $1,005,056Expenses 2015: $1,135,569Net Income 2015: -$130,5132015Revenue 2016: $1,028,706Expenses 2016: $1,078,149Net Income 2016: -$49,4432016Revenue 2017: $1,081,473Expenses 2017: $1,111,910Net Income 2017: -$30,4372017Revenue 2018: $1,128,188Expenses 2018: $1,823,421Net Income 2018: -$695,2332018Revenue 2019: $1,190,056Expenses 2019: $1,194,365Net Income 2019: -$4,3092019Revenue 2020: $1,191,737Expenses 2020: $1,127,041Net Income 2020: $64,6962020Revenue 2021: $1,377,565Expenses 2021: $1,106,694Net Income 2021: $270,8712021Revenue 2022: $1,231,952Expenses 2022: $1,171,560Net Income 2022: $60,3922022Revenue 2023: $1,465,260Expenses 2023: $1,292,203Net Income 2023: $173,0572023Revenue 2024: $1,609,881Expenses 2024: $1,381,482Net Income 2024: $228,3992024

Highlighted filing

2017

Revenue$1,081,473
Expenses$1,111,910
Net Income-$30,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,081,473
Mission and Program Overview

Mission

To provide safe, decent and sanitary rental housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364,023$4,239,771▼ $124,252
Cash and Non-Interest-Bearing Accounts$2,847$24,012▲ $21,165
Accounts Receivable$9,388$5,211▼ $4,177
Prepaid Expenses and Deferred Charges$3,874$3,062▼ $812
Total Assets$5,155,849$5,032,557▼ $123,292
Other Assets Total$775,717$760,501▼ $15,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,732,948$4,652,712▼ $80,236
Accounts Payable and Accrued Expenses$823,921$811,170▼ $12,751
Other Liabilities$43,712$43,844▲ $132
Total Liabilities$5,600,581$5,507,726▼ $92,855
Net Assets / Fund Balance
Unrestricted Net Assets$-444,732$-475,169▼ $30,437
Total Net Assets Fund Balance$-444,732$-475,169▼ $30,437
Total Liabilities and Net Assets / Fund Balance$5,155,849$5,032,557▼ $123,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,510$1,156,191$3,992,701
Leasehold Improvements$895,674$256,335$1,152,009
Land$470,416-$470,416
Equipment$37,171$208,580$245,751
Other Assets Org$568,639--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Annette ZemlanDirector of Property Management$140,616$140,616
Maritza HernandezController$139,091$139,091

Board Members and Trustees

NameTitle
Hipolito RoldanPresident
Laura SelbyCOO/CFO
Paul SladeSecretary
Hank MendozaTreasurer
Paul MittlemanVP Acquisitions and Asset Management
Dilia SaeediVP Property Management
Mark KruseVP Real Estate Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Hispanic Housing Development CorporationManagement & It Services325 N WELLS 8TH FLOOR, Chicago, IL 60654$104,437
Revenue and Support

Revenue Composition

Contributions and Grants
$61,614
Program Service Revenue
$1,016,769
Investment Income
$572
Other Revenue
$2,518
Change in Net Assets
$-30,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,081,473
Total Revenue per Form 990
$1,081,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,498
Salaries, Compensation, and Employee Benefits$199,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$290,031--$290,031
Interest$177,383--$177,383
Depreciation Depletion$151,872--$151,872
Other Salaries and Wages$134,753--$134,753
Office Expenses$88,271--$88,271
Insurance$87,048--$87,048
Fees for Services Management$79,200--$79,200
Other Employee Benefits$51,886--$51,886
Fees for Services Accounting$14,256$11,150-$25,406
Payroll Taxes$12,773--$12,773
Advertising$2,874--$2,874
Other Expenses$1,819--$1,819
Total Functional Expenses$1,100,760$11,150$0$1,111,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,910
Total Expenses per Audited Statements$1,111,910
Total Expenses per Form 990$1,111,910
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
Tenant Security Deposits$43,663
Tenant Prepaid Rents$181
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“The organization's conflict of interest policy is addressed in the business ethics portion of their handbook. In 2017 this portion of the policy & procedures manual was part of hhdc training for all its employees. Attendance was documented and employees were asked to sign a policy & procedures manual receipt acknowledgement form.”

Form 990, Part VI, Section B, Line 15

“Compensation review procedures were performed by a related organization, hispanic housing development corporation (hhdc). The compensation of the organization's top management official, officers and key employees are discussed and approved by hhdc's board. Occasionally hhdc hires an independent consultant to conduct a comparative salary survey with other organizations and publicatoins as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“O'fallon apartments preservation corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
O'FALLON APARTMENTS PRESERVATION NFP
EIN
20-3859870
Phone
3126026500
Address
325 N WELLS 8TH FLOOR, CHICAGO, IL 60654

Signing Officer

Name
Hipolito Roldan
Title
President
Phone
3126026500
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hipolito Roldan
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 1,093 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/Desc0THE CORPORATION OPERATES AN APARTMENT COMPLEX IN O'FALLON, ILLINOIS OCCUPIED BY ELDERLY. 147 FAMILIES WERE SERVED IN 2017. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION WHICH IS AN EXEMPT ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP REAL ESTATE DEVELOPMENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt051886
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt08594
IRS990/OtherExpensesGrp/ProgramServicesAmt11819
IRS990/OtherExpensesGrp/TotalAmt08594
IRS990/OtherExpensesGrp/TotalAmt11819
IRS990/OtherLiabilitiesGrp/BOYAmt043712
IRS990/OtherLiabilitiesGrp/EOYAmt043844
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02518
IRS990/OtherRevenueTotalAmt02518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012773
IRS990/PayrollTaxesGrp/TotalAmt012773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03062
IRS990/PrincipalOfficerNm0HIPOLITO ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0899634
IRS990/PYOtherRevenueAmt02348
IRS990/PYProgramServiceRevenueAmt0972798
IRS990/PYRevenuesLessExpensesAmt0-49443
IRS990/PYSalariesCompEmpBnftPaidAmt0178515
IRS990/PYTotalExpensesAmt01078149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0972798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0938171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04769013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03010
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt05009199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969049
IRS990ScheduleA/Total509Grp/TotalAmt05059998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05229347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02836510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992701
IRS990ScheduleD/EquipmentGrp/BookValueAmt037171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111910
IRS990ScheduleD/LandGrp/BookValueAmt0470416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0895674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01152009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2568639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04239771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0760501
IRS990ScheduleD/TotalExpensesPerForm990Amt01111910
IRS990ScheduleD/TotalLiabilityAmt043844
IRS990ScheduleD/TotalRevenuePerForm990Amt01081473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt094712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt258649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4130065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0389242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3142898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt422726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,032,557
Liabilities
$5,507,726
Net assets
-$475,169
Revenue
$1,081,473
Expenses
$1,111,910
Net income
-$30,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.64$0.38$1.61$1.38$0.23
2023Summary only. Only limited summary data is available for this year.$5.10$5.71$0.61$1.47$1.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.82$0.78$1.23$1.17$0.06
2021Summary only. Only limited summary data is available for this year.$5.01$5.85$0.84$1.38$1.11$0.27
2020Summary only. Only limited summary data is available for this year.$4.95$6.06$1.11$1.19$1.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$6.12$1.17$1.19$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$6.19$1.17$1.13$1.82$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.03$5.51$0.48$1.08$1.11$0.03
2016Summary only. Only limited summary data is available for this year.$5.16$5.60$0.44$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.32$5.72$0.40$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.46$5.73$0.26$0.99$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.55$5.71$0.16$1.12$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.61$0.08$1.03
2011Summary only. Only limited summary data is available for this year.$5.58$5.62$0.03$0.94$1.07$0.13