Civic Intelligence

O'Fallon Apartments Preservation Nfp

990 • Fiscal year 2022 • EIN 20-3859870

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

96th percentile

1.15x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.73x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$475,189

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,043,286

Up $36,801 (+0.7%) from 2021

Net Assets

Up

-$778,703

Up $60,392 (+7.2%) from 2021

Liabilities

Down

$5,821,989

Down $23,591 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$1,231,952

Down $145,613 (-11%) from 2021

Expenses

Up

$1,171,560

Up $64,866 (+5.9%) from 2021

Net Income

Down

$60,392

Down $210,479 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$5,043,286
Liabilities$5,821,989
Net Assets-$778,703
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,231,952
Expenses$1,171,560
Net Income$60,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,231,952
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$4,200,242$4,140,301▼ $59,941
Cash and Non-Interest-Bearing Accounts$41,610$213,519▲ $171,909
Accounts Receivable$26,283$12,519▼ $13,764
Prepaid Expenses and Deferred Charges$10,696$6,339▼ $4,357
Total Assets$5,006,485$5,043,286▲ $36,801
Other Assets Total$727,654$670,608▼ $57,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,171,437$5,128,447▼ $42,990
Accounts Payable and Accrued Expenses$630,006$648,019▲ $18,013
Other Liabilities$44,137$45,523▲ $1,386
Total Liabilities$5,845,580$5,821,989▼ $23,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-839,095$-778,703▲ $60,392
Total Net Assets Fund Balance$-839,095$-778,703▲ $60,392
Total Liabilities and Net Assets / Fund Balance$5,006,485$5,043,286▲ $36,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,394$1,655,307$3,992,701
Leasehold Improvements$1,220,179$458,164$1,678,343
Land$470,416-$470,416
Equipment$112,312$332,215$444,527
Other Assets Org$399,615--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Maritza HernandezController$145,822$145,822
Mary ReyesHr Manager$141,038$141,038

Board Members and Trustees

NameTitle
Hipolito RoldanPresident
Christian RodriguezVice-president
Stephen PorrasVice-president
Sheri TuckerDirector of Public Housing
Laura SelbyCOO
Paul SladeSecretary
Hank MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hispanic Housing Development CorporationManagement & It Services325 N WELLS 8TH FLOOR, Chicago, IL 60654$107,604
Revenue and Support

Revenue Composition

Contributions and Grants
$66,011
Program Service Revenue
$1,163,992
Investment Income
$961
Other Revenue
$988
Change in Net Assets
$60,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,952
Total Revenue per Form 990
$1,231,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,402
Salaries, Compensation, and Employee Benefits$283,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$167,248$42,557-$209,805
Other Salaries and Wages$202,219--$202,219
Depreciation Depletion$183,110--$183,110
Occupancy$179,230--$179,230
Insurance$115,498--$115,498
Fees for Services Management-$79,200-$79,200
Office Expenses$43,650$24,513-$68,163
Other Employee Benefits$65,729--$65,729
Fees for Services Accounting-$29,211-$29,211
Payroll Taxes$15,210--$15,210
Advertising$3,356--$3,356
Fees for Services Lobbying-$2,771-$2,771
Other Expenses$1,151$720-$720
Fees for Services Legal-$70-$70
Total Functional Expenses$992,518$179,042$0$1,171,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,560
Total Expenses per Audited Statements$1,171,560
Total Expenses per Form 990$1,171,560
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$44,583
Tenant Prepaid Rents$940
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
Yes
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 2022 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
2023-10-31
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 1,203 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. 144 FAMILIES WERE SERVED IN 2022. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION WHICH IS AN EXEMPT ORGANIZATION.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-778703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179230
IRS990/OccupancyGrp/TotalAmt0179230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024513
IRS990/OfficeExpensesGrp/ProgramServicesAmt043650
IRS990/OfficeExpensesGrp/TotalAmt068163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727654
IRS990/OtherAssetsTotalGrp/EOYAmt0670608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065729
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ProgramServicesAmt016117
IRS990/OtherExpensesGrp/ProgramServicesAmt11151
IRS990/OtherExpensesGrp/TotalAmt016117
IRS990/OtherExpensesGrp/TotalAmt11151
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherLiabilitiesGrp/BOYAmt044137
IRS990/OtherLiabilitiesGrp/EOYAmt045523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0988
IRS990/OtherRevenueTotalAmt0988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015210
IRS990/PayrollTaxesGrp/TotalAmt015210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06339
IRS990/PrincipalOfficerNm0HIPOLITO ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037854
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0820450
IRS990/PYOtherRevenueAmt0163657
IRS990/PYProgramServiceRevenueAmt01145986
IRS990/PYRevenuesLessExpensesAmt0270871
IRS990/PYSalariesCompEmpBnftPaidAmt0248390
IRS990/PYTotalExpensesAmt01106694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01164980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01145986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01120139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01057428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05615250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012740
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt05925783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109252
IRS990ScheduleA/Total509Grp/TotalAmt05925783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01377614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01191737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01116906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06108265
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/BookValueAmt02337394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01655307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171560
IRS990ScheduleD/LandGrp/BookValueAmt0470416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01220179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01678343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1224552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2399615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04140301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0670608
IRS990ScheduleD/TotalExpensesPerForm990Amt01171560
IRS990ScheduleD/TotalLiabilityAmt045523
IRS990ScheduleD/TotalRevenuePerForm990Amt01231952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171560
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,286
Liabilities
$5,821,989
Net assets
-$778,703
Revenue
$1,231,952
Expenses
$1,171,560
Net income
$60,392
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
2022Detailed filing. Detailed filing data is available for this year.$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
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