Civic Intelligence

Margaret B Mack Supportive Housing Corporation

990 • Fiscal year 2021 • EIN 20-8411466

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$389,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 217.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,727,631

Down $62,791 (-2.3%) from 2020

Net Assets

Down

$2,510,167

Down $61,458 (-2.4%) from 2020

Liabilities

Down

$217,464

Down $1,333 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$179,013

Down $6,776 (-3.6%) from 2020

Expenses

Down

$240,471

Down $9,958 (-4.0%) from 2020

Net Income

Up

-$61,458

Up $3,182 (+4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$2,727,631
Liabilities$217,464
Net Assets$2,510,167
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$179,013
Expenses$240,471
Net Income-$61,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$179,013
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$2,669,018$2,603,717▼ $65,301
Cash and Non-Interest-Bearing Accounts$80,787$121,065▲ $40,278
Prepaid Expenses and Deferred Charges$1,821$0▼ $1,821
Accounts Receivable$35,964$14▼ $35,950
Total Assets$2,790,422$2,727,631▼ $62,791
Other Assets Total$2,832$2,835▲ $3
Liabilities
Other Liabilities$179,595$190,243▲ $10,648
Accounts Payable and Accrued Expenses$39,202$27,221▼ $11,981
Total Liabilities$218,797$217,464▼ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,571,625$2,510,167▼ $61,458
Total Net Assets Fund Balance$2,571,625$2,510,167▼ $61,458
Total Liabilities and Net Assets / Fund Balance$2,790,422$2,727,631▼ $62,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,717$748,765$2,642,482
Land$710,000-$710,000
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Virginia T SpellChairperson
Jay Brotman AiaVice Chairperson
Barbara EllinghausDirector
Cathy R GravesDirector
Damion X Cogle CPADirector
Eric Overland AiaDirector
James N RascatiDirector
Maureen WeaverDirector
Vinay V Thakur PhdDirector
Patti L WalkerCEO
Angela WestwoodCFO
James FarralasCOO
Mark SevillaSecretary
Robert a ColeTreasurer
Gretchen RichardsonVP Business Development
MONICA O'CONNORVP Facilities & It
Detrie AntunesVP of Hr
Deborah CoxVP of Marketing and Development
David OstromVP Quality Improvement
Revenue and Support

Revenue Composition

Contributions and Grants
$137,740
Program Service Revenue
$41,163
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-61,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,013
Total Revenue per Form 990
$179,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,409
Salaries, Compensation, and Employee Benefits$56,062
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$23,967$26,088-$50,055
Insurance$28,447--$28,447
Fees for Services Management$13,949--$13,949
Fees for Services Accounting-$10,200-$10,200
Office Expenses$8,501--$8,501
Payroll Taxes-$6,007-$6,007
Other Expenses$235$798-$235
Total Functional Expenses$197,378$43,093$0$240,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,471
Total Expenses per Audited Statements$240,471
Total Expenses per Form 990$240,471
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$187,723
Security Deposits$2,520
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
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
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
2006
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
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 729 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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr02006
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IRS990/GovernmentGrantsAmt0137740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02603717
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/NetAssetsOrFundBalancesBOYAmt02571625
IRS990/NetAssetsOrFundBalancesEOYAmt02510167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02571625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02510167
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08501
IRS990/OfficeExpensesGrp/TotalAmt08501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02832
IRS990/OtherAssetsTotalGrp/EOYAmt02835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt038385
IRS990/OtherExpensesGrp/ProgramServicesAmt118317
IRS990/OtherExpensesGrp/ProgramServicesAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt038385
IRS990/OtherExpensesGrp/TotalAmt118317
IRS990/OtherExpensesGrp/TotalAmt21074
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherLiabilitiesGrp/BOYAmt0179595
IRS990/OtherLiabilitiesGrp/EOYAmt0190243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023967
IRS990/OtherSalariesAndWagesGrp/TotalAmt050055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06007
IRS990/PayrollTaxesGrp/TotalAmt06007
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0199837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040254
IRS990/PYRevenuesLessExpensesAmt0-64640
IRS990/PYSalariesCompEmpBnftPaidAmt050592
IRS990/PYTotalExpensesAmt0250429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0702879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133050
IRS990ScheduleA/Total509Grp/TotalAmt0702879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703339
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/BookValueAmt01893717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240471
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02603717
IRS990ScheduleD/TotalExpensesPerForm990Amt0240471
IRS990ScheduleD/TotalLiabilityAmt0190243
IRS990ScheduleD/TotalRevenuePerForm990Amt0179013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,727,631
Liabilities
$217,464
Net assets
$2,510,167
Revenue
$179,013
Expenses
$240,471
Net income
-$61,458
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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