Civic Intelligence

Cmrs Whitefield Inc.

990 • Fiscal year 2021 • EIN 22-2540983

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.cmf.org
1 Verney Drive CO Crotched Mtn FdnGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

99th percentile

3.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$295,067

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$519,511

Down $19,103 (-3.5%) from 2020

Net Assets

Down

-$1,265,643

Down $56,000 (-4.6%) from 2020

Liabilities

Up

$1,785,154

Up $36,897 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$345,493

Down $1,864 (-0.5%) from 2020

Expenses

Up

$401,493

Up $1,519 (+0.4%) from 2020

Net Income

Down

-$56,000

Down $3,383 (-6.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,016,473Liabilities 2010: $1,911,190Net Assets 2010: -$894,7172010Assets 2011: $991,617Liabilities 2011: $1,735,395Net Assets 2011: -$743,7782011Assets 2012: $934,536Liabilities 2012: $1,733,403Net Assets 2012: -$798,8672012Assets 2013: $884,412Liabilities 2013: $1,734,081Net Assets 2013: -$849,6692013Assets 2014: $830,881Liabilities 2014: $1,737,371Net Assets 2014: -$906,4902014Assets 2015: $807,984Liabilities 2015: $1,738,256Net Assets 2015: -$930,2722015Assets 2016: $758,292Liabilities 2016: $1,761,335Net Assets 2016: -$1,003,0432016Assets 2017: $721,821Liabilities 2017: $1,769,409Net Assets 2017: -$1,047,5882017Assets 2018: $646,364Liabilities 2018: $1,750,902Net Assets 2018: -$1,104,5382018Assets 2019: $587,348Liabilities 2019: $1,744,374Net Assets 2019: -$1,157,0262019Assets 2020: $538,614Liabilities 2020: $1,748,257Net Assets 2020: -$1,209,6432020Assets 2021: $519,511Liabilities 2021: $1,785,154Net Assets 2021: -$1,265,6432021Assets 2022: $429,939Liabilities 2022: $1,732,134Net Assets 2022: -$1,302,1952022Assets 2023: $403,776Liabilities 2023: $1,733,035Net Assets 2023: -$1,329,2592023Assets 2024: $411,829Liabilities 2024: $1,743,112Net Assets 2024: -$1,331,2832024Assets 2025: $447,909Liabilities 2025: $1,791,829Net Assets 2025: -$1,343,9202025

Highlighted filing

2021

Assets$519,511
Liabilities$1,785,154
Net Assets-$1,265,643
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,918Expenses 2010: $354,940Net Income 2010: -$48,0222010Expenses 2011: $375,7892011Expenses 2012: $371,3792012Revenue 2013: $331,643Expenses 2013: $382,445Net Income 2013: -$50,8022013Revenue 2014: $332,363Expenses 2014: $389,184Net Income 2014: -$56,8212014Revenue 2015: $340,151Expenses 2015: $363,933Net Income 2015: -$23,7822015Revenue 2016: $350,055Expenses 2016: $422,826Net Income 2016: -$72,7712016Revenue 2017: $350,846Expenses 2017: $395,391Net Income 2017: -$44,5452017Revenue 2018: $347,789Expenses 2018: $404,739Net Income 2018: -$56,9502018Revenue 2019: $349,775Expenses 2019: $402,263Net Income 2019: -$52,4882019Revenue 2020: $347,357Expenses 2020: $399,974Net Income 2020: -$52,6172020Revenue 2021: $345,493Expenses 2021: $401,493Net Income 2021: -$56,0002021Revenue 2022: $361,640Expenses 2022: $398,192Net Income 2022: -$36,5522022Revenue 2023: $373,528Expenses 2023: $400,592Net Income 2023: -$27,0642023Revenue 2024: $369,195Expenses 2024: $371,219Net Income 2024: -$2,0242024Revenue 2025: $353,286Expenses 2025: $365,923Net Income 2025: -$12,6372025

Highlighted filing

2021

Revenue$345,493
Expenses$401,493
Net Income-$56,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$345,493
Mission and Program Overview

Mission

The mission of CMRS Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield will be a principal force in enabling and empowering citizens with physical, emotional, cognitive, or other related considerations to pursue the highest degree of independence as may be individually possible.

The mission of CMRS Whitefield, Inc. is to develop and manage affordable housing for seniors so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,513$248,944▲ $24,431
Land, Buildings, and Equipment, Net$272,894$201,990▼ $70,904
Cash and Non-Interest-Bearing Accounts$40,212$65,992▲ $25,780
Accounts Receivable-$1,566-
Prepaid Expenses and Deferred Charges$995$1,019▲ $24
Total Assets$538,614$519,511▼ $19,103
Liabilities
Other Liabilities$1,708,045$1,708,648▲ $603
Accounts Payable and Accrued Expenses$39,524$76,506▲ $36,982
Deferred Revenue$688--
Total Liabilities$1,748,257$1,785,154▲ $36,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,209,643$-1,265,643▼ $56,000
Total Net Assets Fund Balance$-1,209,643$-1,265,643▼ $56,000
Total Liabilities and Net Assets / Fund Balance$538,614$519,511▼ $19,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,310$2,084,648$2,167,958
Land$116,079-$116,079
Equipment$2,601$31,908$34,509
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jonathan DashPast Chief Administrative Officer$147,075$147,075

Board Members and Trustees

NameTitle
Henry VeilleuxChairman
Edward OlneyPresident & CEO
Ethan ArnoldVice Chairman
James C PietDirector
Nancy Van Vranken MDDirector
Benjamin F GaymanPast Secretary, Director
Melissa WhitePast Chief Program Officer
Jonathan SparkmanSecretary
Deanna S HowardTreasurer
Kelly WardVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,445
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-56,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,493
Total Revenue per Form 990
$345,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,804
Salaries, Compensation, and Employee Benefits$132,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,313$58,646-$108,959
Depreciation Depletion$95,366--$95,366
Occupancy$91,249--$91,249
Fees for Services Other$21,709--$21,709
Fees for Services Management-$19,872-$19,872
Other Employee Benefits-$15,697-$15,697
Office Expenses-$10,484-$10,484
Payroll Taxes-$8,033-$8,033
Insurance$7,033--$7,033
Fees for Services Accounting-$6,750-$6,750
Other Expenses$3,937$1,089-$1,089
Advertising-$772-$772
Travel-$502-$502
Conferences and Meetings-$35-$35
Total Functional Expenses$279,613$121,880$0$401,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,493
Total Expenses per Audited Statements$401,493
Total Expenses per Form 990$401,493
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
Capital Advances$1,697,700
Tenant Security Deposits$10,948
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and Jonathan Sparkman have a business relationship.”

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

“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

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

“An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CMRS Whitefield Inc
EIN
22-2540983
Phone
6035473311
Address
1 Verney Drive CO Crotched Mtn Fdn, Greenfield, NH 03047

Signing Officer

Name
Kelly Ward
Title
VP Finance
Phone
6035473311
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Olney
Formed
1996
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS Whitefield, Inc. 1 Verney Drive C/O Crotched Mountain Foundation Greenfield, NH 03047 CMRS Whitefield, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

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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/PersonNm3Jonathan Dash
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Sparkman
IRS990/Form990PartVIISectionAGrp/PersonNm8Benjamin F Gayman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Secretary, Director
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IRS990/MissionDesc0The mission of CMRS Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1265643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1209643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1265643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091249
IRS990/OccupancyGrp/TotalAmt091249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OfficeExpensesGrp/TotalAmt010484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015697
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Recapture of Residual R
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ProgramServicesAmt010006
IRS990/OtherExpensesGrp/ProgramServicesAmt13937
IRS990/OtherExpensesGrp/TotalAmt010006
IRS990/OtherExpensesGrp/TotalAmt13937
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherLiabilitiesGrp/BOYAmt01708045
IRS990/OtherLiabilitiesGrp/EOYAmt01708648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/TotalAmt08033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01019
IRS990/PrincipalOfficerNm0Edward Olney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0266399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0347263
IRS990/PYRevenuesLessExpensesAmt0-52617
IRS990/PYSalariesCompEmpBnftPaidAmt0133575
IRS990/PYTotalExpensesAmt0399974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01740918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36300
IRS990ScheduleA/PublicSupportPY509Pct00.35740
IRS990ScheduleA/PublicSupportTotal509Amt0632021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0212600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0214225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0230756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01108897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0212600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0230487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0220829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0214225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0230756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01108897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350788
IRS990ScheduleA/Total509Grp/TotalAmt01740918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01741260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02084648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167958
IRS990ScheduleD/EquipmentGrp/BookValueAmt02601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401493
IRS990ScheduleD/LandGrp/BookValueAmt0116079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11697700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201990
IRS990ScheduleD/TotalExpensesPerForm990Amt0401493
IRS990ScheduleD/TotalLiabilityAmt01708648
IRS990ScheduleD/TotalRevenuePerForm990Amt0345493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401493
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2143136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$519,511
Liabilities
$1,785,154
Net assets
-$1,265,643
Revenue
$345,493
Expenses
$401,493
Net income
-$56,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$1.79$1.34$0.35$0.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.74$1.33$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$1.73$1.33$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.73$1.30$0.36$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.79$1.27$0.35$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$1.75$1.21$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.74$1.16$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.75$1.10$0.35$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.77$1.05$0.35$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.76$1.00$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.74$0.93$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.74$0.91$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$1.73$0.85$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.73$0.80$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.74$0.74$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.91$0.89$0.31$0.35$0.05