Civic Intelligence

Commonwealth Land Trust Property Bowdoin Manor

990 • Fiscal year 2014 • EIN 22-2753637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileCOMMONWEALTHLANDTRUST.ORG

View Organization Page

1059 Tremont Street No 2Roxbury, MA 02120

(617) 445-4075

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.91x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$118,320

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

100%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

122%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,698,412

Up $13,365,458 (+100%) from 2013

Net Assets

Up

$8,696,217

Up $1,538,505 (+21%) from 2013

Liabilities

Up

$18,002,195

Up $11,826,953 (+192%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$3,047,696

Up $1,674,093 (+122%) from 2013

Expenses

Up

$1,328,344

Up $123,194 (+10%) from 2013

Net Income

Up

$1,719,352

Up $1,550,899 (+921%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,540,587Liabilities 2010: $7,198,305Net Assets 2010: $3,342,2822010Assets 2011: $9,701,405Liabilities 2011: $3,846,342Net Assets 2011: $5,855,0632011Assets 2012: $12,084,897Liabilities 2012: $5,095,638Net Assets 2012: $6,989,2592012Assets 2013: $13,332,954Liabilities 2013: $6,175,242Net Assets 2013: $7,157,7122013Assets 2014: $26,698,412Liabilities 2014: $18,002,195Net Assets 2014: $8,696,2172014Assets 2015: $26,776,979Liabilities 2015: $17,795,189Net Assets 2015: $8,981,7902015Assets 2016: $26,762,304Liabilities 2016: $17,433,204Net Assets 2016: $9,329,1002016Assets 2017: $25,629,567Liabilities 2017: $17,130,222Net Assets 2017: $8,499,3452017Assets 2018: $25,612,242Liabilities 2018: $17,158,044Net Assets 2018: $8,454,1982018Assets 2019: $25,751,263Liabilities 2019: $16,879,514Net Assets 2019: $8,871,7492019Assets 2020: $26,483,381Liabilities 2020: $17,137,034Net Assets 2020: $9,346,3472020Assets 2021: $29,665,338Liabilities 2021: $18,686,251Net Assets 2021: $10,979,0872021Assets 2022: $30,569,151Liabilities 2022: $18,428,875Net Assets 2022: $12,140,2762022Assets 2023: $29,886,402Liabilities 2023: $17,151,167Net Assets 2023: $12,735,2352023Assets 2024: $37,745,456Liabilities 2024: $22,218,130Net Assets 2024: $15,527,3262024

Highlighted filing

2014

Assets$26,698,412
Liabilities$18,002,195
Net Assets$8,696,217
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,128,186Expenses 2010: $1,897,310Net Income 2010: $230,8762010Expenses 2011: $978,1632011Expenses 2012: $1,132,4292012Revenue 2013: $1,373,603Expenses 2013: $1,205,150Net Income 2013: $168,4532013Revenue 2014: $3,047,696Expenses 2014: $1,328,344Net Income 2014: $1,719,3522014Revenue 2015: $2,957,832Expenses 2015: $2,672,259Net Income 2015: $285,5732015Revenue 2016: $3,157,095Expenses 2016: $2,809,785Net Income 2016: $347,3102016Revenue 2017: $3,660,519Expenses 2017: $4,490,274Net Income 2017: -$829,7552017Revenue 2018: $3,721,873Expenses 2018: $3,767,020Net Income 2018: -$45,1472018Revenue 2019: $3,860,353Expenses 2019: $3,442,802Net Income 2019: $417,5512019Revenue 2020: $4,252,540Expenses 2020: $3,777,942Net Income 2020: $474,5982020Revenue 2021: $6,511,763Expenses 2021: $4,879,023Net Income 2021: $1,632,7402021Revenue 2022: $7,239,229Expenses 2022: $5,994,301Net Income 2022: $1,244,9282022Revenue 2023: $7,547,410Expenses 2023: $6,952,451Net Income 2023: $594,9592023Revenue 2024: $12,341,263Expenses 2024: $9,549,172Net Income 2024: $2,792,0912024

Highlighted filing

2014

Revenue$3,047,696
Expenses$1,328,344
Net Income$1,719,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,047,696
Mission and Program Overview

Mission

To provide safe, affordable housing for the people who are most vulnerable in our society - low-income and single parent families, the mentally and physically disabled, the homeless, and people with hiv and aids.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,818,499$13,756,178▲ $9,937,679
Other Notes and Loans Receivable, Net$5,857,634$6,168,575▲ $310,941
Cash and Non-Interest-Bearing Accounts$518,575$1,616,770▲ $1,098,195
Investments Program Related$1,256,532$1,256,532→ $0
Savings and Temporary Cash Investments$926,853$1,017,584▲ $90,731
Accounts Receivable$141,817$209,238▲ $67,421
Intangible Assets$22,549$202,333▲ $179,784
Prepaid Expenses and Deferred Charges$31,050$101,956▲ $70,906
Inventories for Sale or Use$29,979$58,698▲ $28,719
Total Assets$13,332,954$26,698,412▲ $13,365,458
Other Assets Total$729,466$2,310,548▲ $1,581,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,272,765$16,420,318▲ $11,147,553
Other Liabilities$801,848$1,182,782▲ $380,934
Accounts Payable and Accrued Expenses$76,763$279,529▲ $202,766
Escrow Account Liability$20,139$103,058▲ $82,919
Deferred Revenue$3,727$16,508▲ $12,781
Total Liabilities$6,175,242$18,002,195▲ $11,826,953
Net Assets / Fund Balance
Unrestricted Net Assets$7,157,712$8,696,217▲ $1,538,505
Total Net Assets Fund Balance$7,157,712$8,696,217▲ $1,538,505
Total Liabilities and Net Assets / Fund Balance$13,332,954$26,698,412▲ $13,365,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,035,364$1,631,635$10,666,999
Land$2,829,801-$2,829,801
Leasehold Improvements$1,881,479$359,118$2,240,597
Equipment$9,534$31,018$40,552
Other Assets Org$604,018--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen TanPresident/CEOFT$103,308$15,012$118,320

Board Members and Trustees

NameTitle
Arthur L JohnsonChair
Syvalia Hyman IiiClerk
Amanda HellenthalMember
Bruce HendersonMember
Daniel BancroftMember
Jonathan KaufmanMember
Kate Elliot SmithMember
Richard BrownMember
Shaun BarnesMember
William BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,727
Program Service Revenue
$1,161,979
Investment Income
$1,900
Other Revenue
$56,090
All Other Contributions
$1,543,680
Change in Net Assets
$1,719,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,542,521Fair Market Value
Total Noncash Contributions1$1,542,521-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,083
Salaries, Compensation, and Employee Benefits$620,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,748$159,935-$404,683
Occupancy$238,950$31,448-$270,398
Depreciation Depletion$179,515$454-$179,969
Current Officers, Directors, Trustees, and Key Employees$18,113$100,207-$118,320
Interest$63,850--$63,850
Fees for Services Accounting$16,259$45,530-$61,789
Other Employee Benefits$50,461--$50,461
Payroll Taxes$37,107$9,690-$46,797
Other Expenses$19,356--$19,356
Fees for Services Other$13,679--$13,679
Advertising$4,862--$4,862
Travel$4,842--$4,842
Fees for Services Legal$4,534--$4,534
All Other Expenses$3,502--$3,502
Office Expenses$771--$771
Total Functional Expenses$981,080$347,264$0$1,328,344
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
Accrued Interest$996,461
Due to Related Party$106,547
Due to Val$79,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 8B

“There are no other committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the finance consultant and the president and ceo of commonwealth land trust.”

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

“The organization monitors the policy on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Comparability data for the ceo is reviewed annually in the form of publically accessible 990s from similar boston-area organizations. Whenever this research is conducted, it is clear that clt's ceo is (significantly) undercompensated relative to her peers in the industry operating similar-sized organizations involved in similar types of work/mission. This information is communicated to clt's board (who are also well-aware, given their experience and connections in the sector, that the ceo is undercompensated) to seek their approval prior to any increases to the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Land Trust Inc
EIN
22-2753637
Phone
6174454075
Address
1059 TREMONT STREET NO 2, ROXBURY, MA 02120

Signing Officer

Name
Ellen Tan
Title
President/CEO
Phone
6174454075
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Tan
Formed
1997
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
37
Volunteers
9

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Kenneth Davin CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Final Tangible Property Regulation

“The taxpayer hereby adopts the final tangible property regulations contained therein treasury decisions, t.d. 9636 effective for the tax year 1/1/14 - 12/31/14”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits consist of tenant security deposits collected at move-in. These funds are refunded to the tenants upoin move-out.”

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended december 31, 2014 and 2013, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying consolidated financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Generally, the above information or tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 696 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt022549
IRS990/IntangibleAssetsGrp/EOYAmt0202333
IRS990/InterestGrp/ProgramServicesAmt063850
IRS990/InterestGrp/TotalAmt063850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058698
IRS990/InvestmentIncomeGrp/ExclusionAmt01900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01256532
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01256532
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02021771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03818499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013756178
IRS990/LandBldgEquipCostOrOtherBssAmt015777949
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010465
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010465
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THE PEOPLE WHO ARE MOST VULNERABLE IN OUR SOCIETY - LOW-INCOME AND SINGLE PARENT FAMILIES, THE MENTALLY AND PHYSICALLY DISABLED, THE HOMELESS, AND PEOPLE WITH HIV AND AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05272765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016420318
IRS990/NetAssetsOrFundBalancesBOYAmt07157712
IRS990/NetAssetsOrFundBalancesEOYAmt08696217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01542521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031448
IRS990/OccupancyGrp/ProgramServicesAmt0238950
IRS990/OccupancyGrp/TotalAmt0270398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771
IRS990/OfficeExpensesGrp/TotalAmt0771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729466
IRS990/OtherAssetsTotalGrp/EOYAmt02310548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050461
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt050794
IRS990/OtherExpensesGrp/ProgramServicesAmt129737
IRS990/OtherExpensesGrp/ProgramServicesAmt219356
IRS990/OtherExpensesGrp/TotalAmt050794
IRS990/OtherExpensesGrp/TotalAmt129737
IRS990/OtherExpensesGrp/TotalAmt219356
IRS990/OtherLiabilitiesGrp/BOYAmt0801848
IRS990/OtherLiabilitiesGrp/EOYAmt01182782
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF PREVIOUSLY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111097
IRS990/OtherRevenueTotalAmt056090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05857634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06168575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09690
IRS990/PayrollTaxesGrp/ProgramServicesAmt037107
IRS990/PayrollTaxesGrp/TotalAmt046797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101956
IRS990/PrincipalOfficerNm0ELLEN TAN
IRS990/PriorPeriodAdjustmentsAmt0-180847
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST PROGRAMATIC N
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214356
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE OPERATIONS - INCLUDES THE ORGANIZATION'S ASSET MANAGEMENT BUSINESS WHICH OVERSEES THE OPERATIONS OF ALL RESIDENTIAL AND COMMERCIAL RENTAL PROPERTIES, SERVING HOMELESS AND LOW TO MODERATE INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt0617225
IRS990/PYOtherRevenueAmt036737
IRS990/PYProgramServiceRevenueAmt01104781
IRS990/PYRevenuesLessExpensesAmt0168453
IRS990/PYSalariesCompEmpBnftPaidAmt0587925
IRS990/PYTotalExpensesAmt01205150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01719352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05933260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33080
IRS990ScheduleA/PublicSupportPY170Pct00.47150
IRS990ScheduleA/PublicSupportTotal170Amt01244138
IRS990ScheduleA/SubstantialContributorsTotAmt01467304
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711442
IRS990ScheduleA/TotalSupportAmt03760849
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09035364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010666999
IRS990ScheduleD/EquipmentGrp/BookValueAmt09534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040552
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02829801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02829801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01881479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02240597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31333594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4604018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS - TAX AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1996461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO VAL

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,698,412
Liabilities
$18,002,195
Net assets
$8,696,217
Revenue
$3,047,696
Expenses
$1,328,344
Net income
$1,719,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$22.2$15.5$12.3$9.55$2.79
2023Detailed filing. Detailed filing data is available for this year.$29.9$17.2$12.7$7.55$6.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$30.6$18.4$12.1$7.24$5.99$1.24
2021Detailed filing. Detailed filing data is available for this year.$29.7$18.7$11.0$6.51$4.88$1.63
2020Detailed filing. Detailed filing data is available for this year.$26.5$17.1$9.35$4.25$3.78$0.47
2019Detailed filing. Detailed filing data is available for this year.$25.8$16.9$8.87$3.86$3.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$25.6$17.2$8.45$3.72$3.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$25.6$17.1$8.50$3.66$4.49$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.8$17.4$9.33$3.16$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$26.8$17.8$8.98$2.96$2.67$0.29
2014Detailed filing. Detailed filing data is available for this year.$26.7$18.0$8.70$3.05$1.33$1.72
2013Detailed filing. Detailed filing data is available for this year.$13.3$6.18$7.16$1.37$1.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.10$6.99$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.85$5.86$0.98
2010Summary only. Only limited summary data is available for this year.$10.5$7.20$3.34$2.13$1.90$0.23