Civic Intelligence

Margaret B Mack Supportive Housing Corporation

990 • Fiscal year 2019 • EIN 20-8411466

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.CONTINUUMCT.COM
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

95th percentile

$349,825

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 187.9% of source-year revenue.

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

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,846,016

Down $31,121 (-1.1%) from 2018

Net Assets

Down

$2,636,265

Down $64,669 (-2.4%) from 2018

Liabilities

Up

$209,751

Up $33,548 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$186,182

Up $4,860 (+2.7%) from 2018

Expenses

Up

$250,851

Up $8,330 (+3.4%) from 2018

Net Income

Down

-$64,669

Down $3,470 (-5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,493,717Liabilities 2011: $2,285,809Net Assets 2011: $1,207,9082011Assets 2012: $3,254,539Liabilities 2012: $2,157,231Net Assets 2012: $1,097,3082012Assets 2013: $3,198,668Liabilities 2013: $2,198,442Net Assets 2013: $1,000,2262013Assets 2014: $3,094,144Liabilities 2014: $2,190,272Net Assets 2014: $903,8722014Assets 2015: $3,032,520Liabilities 2015: $2,199,400Net Assets 2015: $833,1202015Assets 2016: $2,981,027Liabilities 2016: $2,225,520Net Assets 2016: $755,5072016Assets 2017: $2,928,203Liabilities 2017: $2,239,270Net Assets 2017: $688,9332017Assets 2018: $2,877,137Liabilities 2018: $176,203Net Assets 2018: $2,700,9342018Assets 2019: $2,846,016Liabilities 2019: $209,751Net Assets 2019: $2,636,2652019Assets 2020: $2,790,422Liabilities 2020: $218,797Net Assets 2020: $2,571,6252020Assets 2021: $2,727,631Liabilities 2021: $217,464Net Assets 2021: $2,510,1672021Assets 2022: $2,687,928Liabilities 2022: $235,000Net Assets 2022: $2,452,9282022Assets 2023: $2,646,227Liabilities 2023: $240,445Net Assets 2023: $2,405,7822023Assets 2024: $2,586,835Liabilities 2024: $256,382Net Assets 2024: $2,330,4532024Assets 2025: $2,512,424Liabilities 2025: $247,635Net Assets 2025: $2,264,7892025

Highlighted filing

2019

Assets$2,846,016
Liabilities$209,751
Net Assets$2,636,265
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $520,099Expenses 2011: $216,060Net Income 2011: $304,0392011Revenue 2012: $117,615Expenses 2012: $228,215Net Income 2012: -$110,6002012Revenue 2013: $169,622Expenses 2013: $266,704Net Income 2013: -$97,0822013Revenue 2014: $166,413Expenses 2014: $262,767Net Income 2014: -$96,3542014Revenue 2015: $170,057Expenses 2015: $240,809Net Income 2015: -$70,7522015Revenue 2016: $170,948Expenses 2016: $248,561Net Income 2016: -$77,6132016Revenue 2017: $173,762Expenses 2017: $240,336Net Income 2017: -$66,5742017Revenue 2018: $181,322Expenses 2018: $242,521Net Income 2018: -$61,1992018Revenue 2019: $186,182Expenses 2019: $250,851Net Income 2019: -$64,6692019Revenue 2020: $185,789Expenses 2020: $250,429Net Income 2020: -$64,6402020Revenue 2021: $179,013Expenses 2021: $240,471Net Income 2021: -$61,4582021Revenue 2022: $185,863Expenses 2022: $243,102Net Income 2022: -$57,2392022Revenue 2023: $185,970Expenses 2023: $233,116Net Income 2023: -$47,1462023Revenue 2024: $184,977Expenses 2024: $260,306Net Income 2024: -$75,3292024Revenue 2025: $209,278Expenses 2025: $274,942Net Income 2025: -$65,6642025

Highlighted filing

2019

Revenue$186,182
Expenses$250,851
Net Income-$64,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$186,182
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,232$2,734,318▼ $64,914
Cash and Non-Interest-Bearing Accounts$70,968$68,509▼ $2,459
Accounts Receivable$3,211$40,359▲ $37,148
Prepaid Expenses and Deferred Charges$150--
Total Assets$2,877,137$2,846,016▼ $31,121
Other Assets Total$3,576$2,830▼ $746
Liabilities
Other Liabilities$153,239$166,004▲ $12,765
Accounts Payable and Accrued Expenses$22,964$43,747▲ $20,783
Total Liabilities$176,203$209,751▲ $33,548
Net Assets / Fund Balance
Unrestricted Net Assets$2,700,934$2,636,265▼ $64,669
Total Net Assets Fund Balance$2,700,934$2,636,265▼ $64,669
Total Liabilities and Net Assets / Fund Balance$2,877,137$2,846,016▼ $31,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,024,318$618,164$2,642,482
Land$710,000-$710,000
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
J Thomas Macy CPADirector - Chairperson
Patti WalkerPresident & CEO
Virginia T SpellDirector - Vice Chairperso
Barbara EllinghausDirector
Cathy R GravesDirector
Eric Overland AiaDirector
James N Rascati Lcsw AcswDirector
Jay Brotman AiaDirector
John Cahill Phd BmbsDirector
Joseph R Polio MscjDirector
Maureen WeaverDirector
Michael Morris PhdDirector
Rod KeithDirector
William H Sledge MdDirector
Mark SevillaDirector - Secretary
Robert a ColeDirector - Treasurer
Angela WestwoodCFO
James FarralesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$142,851
Program Service Revenue
$42,837
Investment Income
$96
Other Revenue
$398
Change in Net Assets
$-64,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,182
Total Revenue per Form 990
$186,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,091
Salaries, Compensation, and Employee Benefits$53,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,301--$65,301
Other Salaries and Wages$23,286$24,713-$47,999
Insurance$30,490--$30,490
Office Expenses$14,507--$14,507
Fees for Services Accounting-$14,450-$14,450
Fees for Services Management$10,466--$10,466
Payroll Taxes-$5,761-$5,761
Other Expenses$1,405--$1,405
All Other Expenses-$737-$737
Total Functional Expenses$205,190$45,661$0$250,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,851
Total Expenses per Audited Statements$250,851
Total Expenses per Form 990$250,851
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
Due to Affiliates$165,861
Security Deposits$143
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company,is utilized to operate this facility.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“A copy of the 990 was emailed to the board prior to the return being filed.”

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

“The agency requires that all employees upon hire acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a no conflict statement while tenured with the board.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed which is then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Margaret B Mack Supportive Housing
EIN
20-8411466
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
2006
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GrossReceiptsAmt0186182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030490
IRS990/InsuranceGrp/TotalAmt030490
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734318
IRS990/LandBldgEquipCostOrOtherBssAmt03352482
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02700934
IRS990/NetAssetsOrFundBalancesEOYAmt02636265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014507
IRS990/OfficeExpensesGrp/TotalAmt014507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03576
IRS990/OtherAssetsTotalGrp/EOYAmt02830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt039641
IRS990/OtherExpensesGrp/ProgramServicesAmt120094
IRS990/OtherExpensesGrp/ProgramServicesAmt21405
IRS990/OtherExpensesGrp/TotalAmt039641
IRS990/OtherExpensesGrp/TotalAmt120094
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherLiabilitiesGrp/BOYAmt0153239
IRS990/OtherLiabilitiesGrp/EOYAmt0166004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398
IRS990/OtherRevenueTotalAmt0398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023286
IRS990/OtherSalariesAndWagesGrp/TotalAmt047999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05761
IRS990/PayrollTaxesGrp/TotalAmt05761
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0185875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037426
IRS990/PYRevenuesLessExpensesAmt0-61199
IRS990/PYSalariesCompEmpBnftPaidAmt056646
IRS990/PYTotalExpensesAmt0242521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0680690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128388
IRS990ScheduleA/Total509Grp/TotalAmt0680690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680997
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/BookValueAmt02024318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250851
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02734318
IRS990ScheduleD/TotalExpensesPerForm990Amt0250851
IRS990ScheduleD/TotalLiabilityAmt0166004
IRS990ScheduleD/TotalRevenuePerForm990Amt0186182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250851
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,846,016
Liabilities
$209,751
Net assets
$2,636,265
Revenue
$186,182
Expenses
$250,851
Net income
-$64,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$0.21$0.27$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.26$2.33$0.18$0.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.24$2.41$0.19$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.24$2.45$0.19$0.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$0.19$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.18$2.70$0.18$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.24$0.69$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.23$0.76$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.20$0.83$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$2.19$0.90$0.17$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$3.20$2.20$1.00$0.17$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$3.25$2.16$1.10$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$3.49$2.29$1.21$0.52$0.22$0.30