Civic Intelligence

The Elms Inc.

990 • Fiscal year 2015 • EIN 22-2475565

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
70 Lyman StreetHolyoke, MA 01040

(413) 533-7101

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,390

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,330,275

Down $136,614 (-9.3%) from 2014

Net Assets

Down

-$1,502,240

Down $68,258 (-4.8%) from 2014

Liabilities

Down

$2,832,515

Down $68,356 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$690,960

Down $40,374 (-5.5%) from 2014

Expenses

Up

$759,218

Up $63,400 (+9.1%) from 2014

Net Income

Down

-$68,258

Down $103,774 (-292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,698,869Liabilities 2011: $3,104,019Net Assets 2011: -$1,405,1502011Assets 2012: $1,600,939Liabilities 2012: $3,039,564Net Assets 2012: -$1,438,6252012Assets 2013: $1,503,590Liabilities 2013: $2,973,088Net Assets 2013: -$1,469,4982013Assets 2014: $1,466,889Liabilities 2014: $2,900,871Net Assets 2014: -$1,433,9822014Assets 2015: $1,330,275Liabilities 2015: $2,832,515Net Assets 2015: -$1,502,2402015Assets 2016: $3,357,518Liabilities 2016: $4,896,825Net Assets 2016: -$1,539,3072016Assets 2017: $3,126,711Liabilities 2017: $4,709,372Net Assets 2017: -$1,582,6612017Assets 2018: $2,938,054Liabilities 2018: $4,576,947Net Assets 2018: -$1,638,8932018Assets 2019: $2,756,643Liabilities 2019: $4,551,697Net Assets 2019: -$1,795,0542019Assets 2020: $2,481,483Liabilities 2020: $4,439,203Net Assets 2020: -$1,957,7202020Assets 2021: $2,198,950Liabilities 2021: $4,377,398Net Assets 2021: -$2,178,4482021Assets 2022: $1,997,465Liabilities 2022: $4,271,659Net Assets 2022: -$2,274,1942022Assets 2023: $1,900,372Liabilities 2023: $4,259,802Net Assets 2023: -$2,359,4302023Assets 2024: $1,835,499Liabilities 2024: $4,165,228Net Assets 2024: -$2,329,7292024

Highlighted filing

2015

Assets$1,330,275
Liabilities$2,832,515
Net Assets-$1,502,240
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $682,6702011Expenses 2012: $671,9482012Revenue 2013: $640,854Expenses 2013: $671,727Net Income 2013: -$30,8732013Revenue 2014: $731,334Expenses 2014: $695,818Net Income 2014: $35,5162014Revenue 2015: $690,960Expenses 2015: $759,218Net Income 2015: -$68,2582015Revenue 2016: $701,707Expenses 2016: $738,774Net Income 2016: -$37,0672016Revenue 2017: $707,585Expenses 2017: $750,939Net Income 2017: -$43,3542017Revenue 2018: $710,939Expenses 2018: $767,171Net Income 2018: -$56,2322018Revenue 2019: $733,392Expenses 2019: $889,553Net Income 2019: -$156,1612019Revenue 2020: $729,939Expenses 2020: $892,605Net Income 2020: -$162,6662020Revenue 2021: $730,652Expenses 2021: $951,380Net Income 2021: -$220,7282021Revenue 2022: $790,107Expenses 2022: $885,853Net Income 2022: -$95,7462022Revenue 2023: $838,081Expenses 2023: $923,317Net Income 2023: -$85,2362023Revenue 2024: $797,210Expenses 2024: $767,509Net Income 2024: $29,7012024

Highlighted filing

2015

Revenue$690,960
Expenses$759,218
Net Income-$68,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$690,960
Mission and Program Overview

Mission

To provide housing facilities to elderly persons & handicapped persons. Such facilities are specifically designed to meet physical, social, psychological & lifestyle needs of the tenants.

Provide housing facilities for elderly persons & handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,728$1,038,580▼ $100,148
Prepaid Expenses and Deferred Charges$9,972$11,933▲ $1,961
Cash and Non-Interest-Bearing Accounts$1,185$4,495▲ $3,310
Accounts Receivable$83,900$3,169▼ $80,731
Total Assets$1,466,889$1,330,275▼ $136,614
Other Assets Total$233,104$272,098▲ $38,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,820,003$2,743,822▼ $76,181
Accounts Payable and Accrued Expenses$68,001$75,879▲ $7,878
Escrow Account Liability$12,867$12,814▼ $53
Total Liabilities$2,900,871$2,832,515▼ $68,356
Net Assets / Fund Balance
Unrestricted Net Assets$-1,433,982$-1,502,240▼ $68,258
Total Net Assets Fund Balance$-1,433,982$-1,502,240▼ $68,258
Total Liabilities and Net Assets / Fund Balance$1,466,889$1,330,275▼ $136,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,883$3,082,477$4,039,360
Equipment$33,947$122,947$156,894
Land$30,000-$30,000
Other Land Buildings$17,750-$17,750
Other Assets Org$36,140--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Michael J MoriartyPresident$98,390$98,390
Anna Marie TemkinTreasurer & Vice President$80,762$80,762

Board Members and Trustees

NameTitle
Richard P CourchesneChairman of the Board
Walter NalesnikClerk & Director
Armando SantiagoDirector
Duane CampDirector
Libby HernandezDirector
Maria PaganDirector
Maurice LacasseDirector
FR SEAN O'MANIONDirector (start 10/2/14)
Mark CournoyerDirector (thru 1/1/15)
William EganDirector (thru 1/1/15)
Fr Ryan RooneyDirector (thru 10/2/14)
Raymond Murphy JrDirector (thru 12/31/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$651,934
Investment Income
$84
Other Revenue
$38,392
All Other Contributions
$550
Change in Net Assets
$-68,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$690,960
Total Revenue per Form 990
$690,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,847
Salaries, Compensation, and Employee Benefits$37,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$374,076--$374,076
Depreciation Depletion$128,837--$128,837
Fees for Services Management-$38,564-$38,564
Other Salaries and Wages$13,558$20,138-$33,696
Office Expenses-$12,702-$12,702
Fees for Services Accounting-$12,486-$12,486
Payroll Taxes$1,444$1,388-$2,832
Fees for Services Legal-$2,000-$2,000
Other Expenses$280$1,189-$1,469
Insurance$1,294--$1,294
Interest$1,029--$1,029
Pension Plan Contributions-$843-$843
Advertising-$620-$620
Total Functional Expenses$669,288$89,930$0$759,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,218
Total Expenses per Audited Statements$759,218
Total Expenses per Form 990$759,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A three person executive committee functions between board meetings. Membership of the executive committee rotates throughout the year with all board members serving on the executive committee at one time or another. All actions of the executive committee are brought to the board of directors for approval. The executive committee permits quicker action on matters which cannot wait for a full board meeting.”

Form 990, Part VI, Section A, Line 3

“In addition to property management and bookkeeping services, olde holyoke development corporation, an exempt organization related through common board membership to the reporting organization, also assists with review of form 990 and plans budgets.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer and president. Copies of the 990 are provided to all members of the board of director prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Elms Inc
EIN
22-2475565
Phone
4135337101
Address
70 LYMAN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Michael Moriarty
Title
President
Phone
4135337101
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moriarty
Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenants' security deposits held on their behalf.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.the organization's tax returns are subject to examination by taxing authorities for all years ending on or after july 31, 2012.”

Raw XML AppendixShowing 400 of 551 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 (THRU 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 1/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 10/2/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 1/1/15)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 10/2/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES TO ELDERLY PERSONS & HANDICAPPED PERSONS. SUCH FACILITIES ARE SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL, PSYCHOLOGICAL & LIFESTYLE NEEDS OF THE TENANTS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02820003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02743822
IRS990/NetAssetsOrFundBalancesBOYAmt0-1433982
IRS990/NetAssetsOrFundBalancesEOYAmt0-1502240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0374076
IRS990/OccupancyGrp/TotalAmt0374076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012702
IRS990/OfficeExpensesGrp/TotalAmt012702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233104
IRS990/OtherAssetsTotalGrp/EOYAmt0272098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL OPERATING & MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ProgramServicesAmt0148770
IRS990/OtherExpensesGrp/ProgramServicesAmt1280
IRS990/OtherExpensesGrp/TotalAmt0148770
IRS990/OtherExpensesGrp/TotalAmt11469
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1DUMPSTER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04173
IRS990/OtherRevenueMiscGrp/ExclusionAmt11944
IRS990/OtherRevenueMiscGrp/ExclusionAmt2331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2331
IRS990/OtherRevenueTotalAmt06448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013558
IRS990/OtherSalariesAndWagesGrp/TotalAmt033696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt01444
IRS990/PayrollTaxesGrp/TotalAmt02832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0843
IRS990/PensionPlanContributionsGrp/TotalAmt0843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011933
IRS990/PrincipalOfficerNm0MICHAEL MORIARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0666025
IRS990/PYOtherRevenueAmt036501
IRS990/PYProgramServiceRevenueAmt0694492
IRS990/PYRevenuesLessExpensesAmt035516
IRS990/PYSalariesCompEmpBnftPaidAmt029793
IRS990/PYTotalExpensesAmt0695818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68258
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031944
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03196421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113223
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53510
IRS990ScheduleA/PublicSupportPY509Pct00.60980
IRS990ScheduleA/PublicSupportTotal509Amt01785749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0411034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0266911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0307787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0283956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01433363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0411034
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0266911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0307787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0283956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0163675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01433363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630839
IRS990ScheduleA/Total509Grp/TotalAmt03219112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03337046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03082477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04039360
IRS990ScheduleD/EquipmentGrp/BookValueAmt033947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759218
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCING FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANTS' SECURITY DEPOSITS HELD ON THEIR BEHALF.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JULY 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,275
Liabilities
$2,832,515
Net assets
-$1,502,240
Revenue
$690,960
Expenses
$759,218
Net income
-$68,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$4.17$2.33$0.80$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.90$4.26$2.36$0.84$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$4.27$2.27$0.79$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.20$4.38$2.18$0.73$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.48$4.44$1.96$0.73$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.76$4.55$1.80$0.73$0.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.94$4.58$1.64$0.71$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.13$4.71$1.58$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.36$4.90$1.54$0.70$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$2.83$1.50$0.69$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$2.90$1.43$0.73$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$2.97$1.47$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.04$1.44$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.10$1.41$0.68