Civic Intelligence

Centro Bono Foundation

990PF • Fiscal year 2021 • EIN 20-3868555

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
333 West Trade Street Suite 200Charlotte, NC 28202

(704) 332-4008

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.08x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-419%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,748,679

Down $713,059 (-29%) from 2020

Net Assets

Down

$63,749

Down $1,731,357 (-96%) from 2020

Liabilities

Up

$1,684,930

Up $1,018,298 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$413,015

Up $153,122 (+59%) from 2020

Expenses

Up

$2,144,372

Up $1,765,620 (+466%) from 2020

Net Income

Down

-$1,731,357

Down $1,612,498 (-1357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,399,395Liabilities 2013: $176,7102013Assets 2014: $3,492,613Liabilities 2014: $1,051,9352014Assets 2015: $3,053,240Liabilities 2015: $717,1382015Assets 2019: $2,581,150Liabilities 2019: $667,1852019Assets 2020: $2,461,738Liabilities 2020: $666,632Net Assets 2020: $1,795,1062020Assets 2021: $1,748,679Liabilities 2021: $1,684,930Net Assets 2021: $63,7492021Assets 2022: $1,700,087Liabilities 2022: $1,684,930Net Assets 2022: $15,1572022Assets 2023: $1,674,702Liabilities 2023: $1,684,930Net Assets 2023: -$10,2282023Assets 2024: $1,655,479Liabilities 2024: $1,684,883Net Assets 2024: -$29,4042024

Highlighted filing

2021

Assets$1,748,679
Liabilities$1,684,930
Net Assets$63,749
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $153,175Expenses 2013: $204,252Net Income 2013: -$51,0772013Revenue 2014: $523,771Expenses 2014: $305,778Net Income 2014: $217,9932014Revenue 2015: $213,907Expenses 2015: $318,483Net Income 2015: -$104,5762015Revenue 2019: $275,010Expenses 2019: $367,218Net Income 2019: -$92,2082019Revenue 2020: $259,893Expenses 2020: $378,752Net Income 2020: -$118,8592020Revenue 2021: $413,015Expenses 2021: $2,144,372Net Income 2021: -$1,731,3572021Revenue 2022: $57,737Expenses 2022: $106,329Net Income 2022: -$48,5922022Revenue 2023: $48,823Expenses 2023: $74,208Net Income 2023: -$25,3852023Revenue 2024: $41,587Expenses 2024: $60,763Net Income 2024: -$19,1762024

Highlighted filing

2021

Revenue$413,015
Expenses$2,144,372
Net Income-$1,731,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FURMANDirector/President/Treasur-$0--
MARILYN FURMANDirector/Vice President/SePT$0--
CATHERINE MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centro Bono Foundation
EIN
20-3868555
Phone
7043324008
Address
333 WEST TRADE STREET SUITE 200, CHARLOTTE, NC 28202

Signing Officer

Name
David Furman
Title
Manager
Phone
7043324008
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Raw XML AppendixShowing 400 of 579 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART 1, LINE 25, COLUMN (A)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISTRIBUTION OF PROPERTY VALUED AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt01. DATE OF DISTRIBUTION: MARCH 4TH, 20212. DESCRIPTION OF PROPERTY: CENTRE TERRACE APARTMENTS AT 4442 CENTRAL AVENUE CHARLOTTE, NC 282053. BOOK VALUE OF PROPERTY: $2,353,616 METHOD FOR DETERMINING BOOK VALUE: FAIR MARKET VALUE IN 2014 - THE DATE THE PROPERTY WAS PURCHASED BY THE FOUNDATION4. FAIR MARKET VALUE OF PROPERTY: $2,020,948 METHOD FOR DETERMINING FAIR MARKET VALUE: NO APPRAISAL WAS CONDUCTED; THEREFORE, USING BOOK VALUE AS FAIR MARKET VALUE NET OF OUTSTANDING LIABLITY ASSUMED BY ROOF ABOVE ON MARCH 4TH, 2021 - THE DATE THE PROPERTY WAS DONATED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID FURMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN FURMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CATHERINE MITCHELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2662 EAST 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHARLOTTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028202
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02103879
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03806745
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt05701
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt026209
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt05987
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt07952
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt06569
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt04846
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt022278
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt05089
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt06759
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt05584
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt03806745
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt04543448
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0259238
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0244504
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0232961
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01735797
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02322500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0209238
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0194504
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0182961
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt02070948
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt02220948
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt050000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt050000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt050000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt03801
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt017472
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03991
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt05301
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt04379
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL INCOME FROM LOW-INCOME HOUSING, WHICH IS OUR EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1LAUNDRY INCOME FROM LOW-INCOME HOUSING, WHICH IS OUR EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INCOME FOR REIMBURSEMENTS FROM LOW-INCOME HOUSING, WHICH IS OUR EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERICA PATRICK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0333 W TRADE ST STE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLOTTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07043324008
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE AFFORDABLE OR FREE HOUSING OPPORTUNITIES TO INDIVIDUALS OR FAMILIES WHO ARE EITHER HOMELESS OR AT THE LOWEST LEVELS OF INCOME AND GRANTS TO PROVIDE SOCIAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SERVICES TO SUCH RESIDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02103878
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID FURMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARILYN FURMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2CATHERINE MITCHELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02070948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SABER TREATMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROOF ABOVE - URBAN MINISTRY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0935 NORTH COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028206
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02070948
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARILYN F FURMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVID FURMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0333 WEST TRADE STREET SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1333 WEST TRADE STREET SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHARLOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHARLOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022465
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1330000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04316
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt0280557
LandEtcSchedule2/LandEtcGrp/BookValueAmt1292503
LandEtcSchedule2/LandEtcGrp/BookValueAmt2412490
LandEtcSchedule2/LandEtcGrp/BookValueAmt360315
LandEtcSchedule2/LandEtcGrp/BookValueAmt4648185
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING - 4470 CENTRAL AVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING - 1845 PROGRESS LANE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND - 4470 CENTRAL AVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND - 1845 PROGRESS LANE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND - 4448 & 4456 CENTRAL AVE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0284873
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1297003
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2412490
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt360315
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4648185
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01623
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01623
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01623
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01042400
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1639935
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt01042400
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt1639935
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1CASH

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,679
Liabilities
$1,684,930
Net assets
$63,749
Revenue
$413,015
Expenses
$2,144,372
Net income
-$1,731,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.68$0.03$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.68$0.01$0.05$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.68$0.02$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.68$0.06$0.41$2.14$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.67$1.80$0.26$0.38$0.12
2019Summary only. Only limited summary data is available for this year.$2.58$0.67$0.28$0.37$0.09
2015Summary only. Only limited summary data is available for this year.$3.05$0.72$0.21$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$3.49$1.05$0.52$0.31$0.22
2013Summary only. Only limited summary data is available for this year.$2.40$0.18$0.15$0.20$0.05