Civic Intelligence

O'Fallon Apartments Preservation Nfp

990 • Fiscal year 2019 • EIN 20-3859870

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

98th percentile

$561,954

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

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

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,946,174

Down $74,600 (-1.5%) from 2018

Net Assets

Down

-$1,174,711

Down $4,309 (-0.4%) from 2018

Liabilities

Down

$6,120,885

Down $70,291 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$1,190,056

Up $61,868 (+5.5%) from 2018

Expenses

Down

$1,194,365

Down $629,056 (-34%) from 2018

Net Income

Up

-$4,309

Up $690,924 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$4,946,174
Liabilities$6,120,885
Net Assets-$1,174,711
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,190,056
Expenses$1,194,365
Net Income-$4,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,190,056
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$4,136,453$4,108,333▼ $28,120
Cash and Non-Interest-Bearing Accounts$151,200$166,410▲ $15,210
Prepaid Expenses and Deferred Charges$2,888$4,878▲ $1,990
Accounts Receivable$1,632$0▼ $1,632
Total Assets$5,020,774$4,946,174▼ $74,600
Other Assets Total$728,601$666,553▼ $62,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,239,513$5,250,412▲ $10,899
Accounts Payable and Accrued Expenses$908,328$825,102▼ $83,226
Other Liabilities$43,335$45,371▲ $2,036
Total Liabilities$6,191,176$6,120,885▼ $70,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,170,402$-1,174,711▼ $4,309
Total Net Assets Fund Balance$-1,170,402$-1,174,711▼ $4,309
Total Liabilities and Net Assets / Fund Balance$5,020,774$4,946,174▼ $74,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,446$1,368,255$3,992,701
Leasehold Improvements$947,327$319,460$1,266,787
Land$470,416-$470,416
Equipment$66,144$241,959$308,103
Other Assets Org$523,834--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Mary ReyesHr Manager$130,532$130,532
Christian RodriguezVP Property Management$112,513$112,513

Board Members and Trustees

NameTitle
Hipolito RoldanPresident
Annette ZemlanDirector of Property Management
Maritza HernandezController
Laura SelbyCOO/CFO
Paul SladeSecretary
Hank MendozaTreasurer
Paul MittlemanVP Acquisitions and Asset Management
Stephen PorrasVP Real Estate Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Hispanic Housing Development CorporationManagement & It Services325 N WELLS 8TH FLOOR, Chicago, IL 60654$107,229
Revenue and Support

Revenue Composition

Contributions and Grants
$63,899
Program Service Revenue
$1,120,139
Investment Income
$5,815
Other Revenue
$203
Change in Net Assets
$-4,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,056
Total Revenue per Form 990
$1,190,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,330
Salaries, Compensation, and Employee Benefits$274,447
Grants and Similar Amounts Paid$15,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,284--$316,284
Interest$174,300$42,557-$216,857
Other Salaries and Wages$177,708--$177,708
Depreciation Depletion$150,753--$150,753
Other Employee Benefits$80,000--$80,000
Fees for Services Management-$79,200-$79,200
Insurance$59,572--$59,572
Office Expenses$23,253$22,022-$45,275
Fees for Services Accounting-$26,400-$26,400
Payroll Taxes$16,739--$16,739
Grants to Domestic Orgs$15,588--$15,588
Advertising$3,640--$3,640
Fees for Services Legal-$797-$797
Other Expenses$40$838-$40
Total Functional Expenses$1,022,551$171,814$0$1,194,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,365
Total Expenses per Audited Statements$1,194,365
Total Expenses per Form 990$1,194,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hispanic Housing Development CorporationChicago, IL501(c)(3)Program Support$15,588
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$42,564
Tenant Prepaid Rents$2,807
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 35% controlled entity
No
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 2019 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

“The executive committee (the committee) of the board of trustees is responsible for the annual review of the compensation of the officers and key employees of the organization. All members of the committee are independent. In determining the compensation of the president, the committee evaluates his performance against previously agreed upon criteria, considers comparable market data, then debates and documents its recommendation of reasonable compensation. In determining the compensation of other officers and key employees, the same procedures are performed; however, the committee considers the president's evaluation of the staffs' performance. The recommendations are then taken to the board for final review and action.”

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

Signing Officer

Name
Laura Selby
Title
Chief Operating Officer
Phone
3126026500
Signed
2020-09-20
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 1,145 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 2019. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION WHICH IS AN EXEMPT ORGANIZATION.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05239513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05250412
IRS990/NetAssetsOrFundBalancesBOYAmt0-1170402
IRS990/NetAssetsOrFundBalancesEOYAmt0-1174711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1170402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1174711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0316284
IRS990/OccupancyGrp/TotalAmt0316284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022022
IRS990/OfficeExpensesGrp/ProgramServicesAmt023253
IRS990/OfficeExpensesGrp/TotalAmt045275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728601
IRS990/OtherAssetsTotalGrp/EOYAmt0666553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080000
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt04674
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt04674
IRS990/OtherExpensesGrp/TotalAmt1838
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/BOYAmt043335
IRS990/OtherLiabilitiesGrp/EOYAmt045371
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016739
IRS990/PayrollTaxesGrp/TotalAmt016739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04878
IRS990/PrincipalOfficerNm0HIPOLITO ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0658038
IRS990/PYInvestmentIncomeAmt04224
IRS990/PYOtherExpensesAmt0919372
IRS990/PYOtherRevenueAmt03430
IRS990/PYProgramServiceRevenueAmt01057428
IRS990/PYRevenuesLessExpensesAmt0-695233
IRS990/PYSalariesCompEmpBnftPaidAmt0246011
IRS990/PYTotalExpensesAmt01823421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01057428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01016769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0972798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0938171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05105305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011834
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt05221259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt061614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0176718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000543
IRS990ScheduleA/Total509Grp/TotalAmt05397977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05422197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02624446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992701
IRS990ScheduleD/EquipmentGrp/BookValueAmt066144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194365
IRS990ScheduleD/LandGrp/BookValueAmt0470416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0947327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01266787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2523834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04108333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0666553
IRS990ScheduleD/TotalExpensesPerForm990Amt01194365
IRS990ScheduleD/TotalLiabilityAmt045371
IRS990ScheduleD/TotalRevenuePerForm990Amt01190056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194365
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,946,174
Liabilities
$6,120,885
Net assets
-$1,174,711
Revenue
$1,190,056
Expenses
$1,194,365
Net income
-$4,309
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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