Civic Intelligence

Cmrs IV Inc.

990 • Fiscal year 2020 • EIN 22-3292356

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

98th percentile

3.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.94x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$240,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 133.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$439,552

Down $20,706 (-4.5%) from 2019

Net Assets

Down

-$989,441

Down $34,798 (-3.6%) from 2019

Liabilities

Up

$1,428,993

Up $14,092 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$180,023

Down $1,985 (-1.1%) from 2019

Expenses

Down

$214,821

Down $4,493 (-2.0%) from 2019

Net Income

Up

-$34,798

Up $2,508 (+6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $689,332Liabilities 2010: $1,483,400Net Assets 2010: -$794,0682010Assets 2011: $671,804Liabilities 2011: $1,365,044Net Assets 2011: -$693,2402011Assets 2012: $632,692Liabilities 2012: $1,361,199Net Assets 2012: -$728,5072012Assets 2013: $611,545Liabilities 2013: $1,363,742Net Assets 2013: -$752,1972013Assets 2014: $582,649Liabilities 2014: $1,364,926Net Assets 2014: -$782,2772014Assets 2015: $569,452Liabilities 2015: $1,379,659Net Assets 2015: -$810,2072015Assets 2016: $559,157Liabilities 2016: $1,414,663Net Assets 2016: -$855,5062016Assets 2017: $513,610Liabilities 2017: $1,404,604Net Assets 2017: -$890,9942017Assets 2018: $467,163Liabilities 2018: $1,384,500Net Assets 2018: -$917,3372018Assets 2019: $460,258Liabilities 2019: $1,414,901Net Assets 2019: -$954,6432019Assets 2020: $439,552Liabilities 2020: $1,428,993Net Assets 2020: -$989,4412020Assets 2021: $466,235Liabilities 2021: $1,472,711Net Assets 2021: -$1,006,4762021Assets 2022: $492,235Liabilities 2022: $1,493,208Net Assets 2022: -$1,000,9732022Assets 2023: $505,874Liabilities 2023: $1,495,084Net Assets 2023: -$989,2102023Assets 2024: $369,745Liabilities 2024: $1,372,399Net Assets 2024: -$1,002,6542024Assets 2025: $390,887Liabilities 2025: $1,374,261Net Assets 2025: -$983,3742025

Highlighted filing

2020

Assets$439,552
Liabilities$1,428,993
Net Assets-$989,441
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $157,578Expenses 2010: $188,854Net Income 2010: -$31,2762010Expenses 2011: $204,3622011Expenses 2012: $205,1112012Expenses 2013: $199,0262013Revenue 2014: $182,592Expenses 2014: $212,672Net Income 2014: -$30,0802014Revenue 2015: $181,845Expenses 2015: $209,775Net Income 2015: -$27,9302015Revenue 2016: $181,780Expenses 2016: $227,079Net Income 2016: -$45,2992016Revenue 2017: $184,551Expenses 2017: $220,039Net Income 2017: -$35,4882017Revenue 2018: $182,842Expenses 2018: $209,185Net Income 2018: -$26,3432018Revenue 2019: $182,008Expenses 2019: $219,314Net Income 2019: -$37,3062019Revenue 2020: $180,023Expenses 2020: $214,821Net Income 2020: -$34,7982020Revenue 2021: $178,234Expenses 2021: $195,269Net Income 2021: -$17,0352021Revenue 2022: $171,166Expenses 2022: $165,663Net Income 2022: $5,5032022Revenue 2023: $171,191Expenses 2023: $159,428Net Income 2023: $11,7632023Revenue 2024: $181,273Expenses 2024: $194,717Net Income 2024: -$13,4442024Revenue 2025: $190,812Expenses 2025: $171,532Net Income 2025: $19,2802025

Highlighted filing

2020

Revenue$180,023
Expenses$214,821
Net Income-$34,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$180,023
Mission and Program Overview

Mission

The mission of CMRS IV, 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, IV, Inc. 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 IV, Inc. is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,622$261,939▲ $20,317
Land, Buildings, and Equipment, Net$178,194$138,390▼ $39,804
Cash and Non-Interest-Bearing Accounts$40,442$37,825▼ $2,617
Accounts Receivable$0$1,398▲ $1,398
Total Assets$460,258$439,552▼ $20,706
Liabilities
Other Liabilities$1,353,201$1,353,562▲ $361
Accounts Payable and Accrued Expenses$61,700$75,431▲ $13,731
Total Liabilities$1,414,901$1,428,993▲ $14,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-954,643$-989,441▼ $34,798
Total Net Assets Fund Balance$-954,643$-989,441▼ $34,798
Total Liabilities and Net Assets / Fund Balance$460,258$439,552▼ $20,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,367$1,309,577$1,360,944
Land$78,656-$78,656
Equipment$8,367$9,827$18,194
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kelly WardVP Finance$143,435$143,435
Jonathan DashChief Administrative Officer$113,603$113,603
Deborah DeCiccoAssistant Secretary$54,339$54,339
Edward OlneyPresident & CEO$38,462$38,462

Board Members and Trustees

NameTitle
Henry VeilleuxChairman
Michael CoughlinPast President & CEO
Ethan ArnoldVice Chairman
James C PietDirector
Nancy Van Vranken MDDirector
Melissa WhiteChief Program Officer
Scott GraffPast CFO
Bruce KingPast Treasurer
Benjamin F GaymanSecretary
Deanna S HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,706
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$-34,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,023
Total Revenue per Form 990
$180,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,577
Salaries, Compensation, and Employee Benefits$39,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,559--$55,559
Occupancy$42,032--$42,032
Other Salaries and Wages-$32,839-$32,839
Fees for Services Other$24,527--$24,527
Fees for Services Management-$12,864-$12,864
Fees for Services Accounting-$6,750-$6,750
Insurance$4,180--$4,180
Other Employee Benefits-$4,058-$4,058
Payroll Taxes-$2,347-$2,347
Office Expenses-$1,296-$1,296
Payment Travel Entrtnmnt Publicly Ofcl-$1,019-$1,019
Conferences and Meetings-$393-$393
Other Expenses$108$3,068-$108
Advertising-$50-$50
Total Functional Expenses$150,137$64,684$0$214,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,821
Total Expenses per Audited Statements$214,821
Total Expenses per Form 990$214,821
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$1,347,700
Tenant Security Deposits$5,862
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 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 open to comment on disclosures that they are aware of 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 IV Inc
EIN
22-3292356
Phone
6035473311
Address
1 Verney Drive CO Crotched Mtn Fdn, Greenfield, NH 03047

Signing Officer

Name
Kelly Ward
Title
VP Finance
Phone
6035473311
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Olney
Formed
1995
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 24,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,527.”

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

“Section 1.263(a)-3(n) Election: CMRS IV, Inc. 1 Verney Drive Greenfield, NH 03047 CMRS IV, 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/PersonNm2Ethan Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm3Deanna S Howard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04180
IRS990/InsuranceGrp/TotalAmt04180
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138390
IRS990/LandBldgEquipCostOrOtherBssAmt01457794
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of CMRS IV, 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, IV, Inc. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-954643
IRS990/NetAssetsOrFundBalancesEOYAmt0-989441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-954643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-989441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042032
IRS990/OccupancyGrp/TotalAmt042032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/TotalAmt01296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04058
IRS990/OtherExpensesGrp/Desc0Recapture of Residual R
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ProgramServicesAmt021214
IRS990/OtherExpensesGrp/ProgramServicesAmt12517
IRS990/OtherExpensesGrp/ProgramServicesAmt2108
IRS990/OtherExpensesGrp/TotalAmt021214
IRS990/OtherExpensesGrp/TotalAmt13068
IRS990/OtherExpensesGrp/TotalAmt22517
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OtherLiabilitiesGrp/BOYAmt01353201
IRS990/OtherLiabilitiesGrp/EOYAmt01353562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032839
IRS990/OtherSalariesAndWagesGrp/TotalAmt032839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02347
IRS990/PayrollTaxesGrp/TotalAmt02347
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Edward Olney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01019
IRS990/PYOtherExpensesAmt0169359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181690
IRS990/PYRevenuesLessExpensesAmt0-37306
IRS990/PYSalariesCompEmpBnftPaidAmt049955
IRS990/PYTotalExpensesAmt0219314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01443
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44570
IRS990ScheduleA/PublicSupportPY509Pct00.44860
IRS990ScheduleA/PublicSupportTotal509Amt0406134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0503627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt099670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0100298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0503627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181555
IRS990ScheduleA/Total509Grp/TotalAmt0909761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt051367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360944
IRS990ScheduleD/EquipmentGrp/BookValueAmt08367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214821
IRS990ScheduleD/LandGrp/BookValueAmt078656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138390
IRS990ScheduleD/TotalExpensesPerForm990Amt0214821
IRS990ScheduleD/TotalLiabilityAmt01353562
IRS990ScheduleD/TotalRevenuePerForm990Amt0180023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,552
Liabilities
$1,428,993
Net assets
-$989,441
Revenue
$180,023
Expenses
$214,821
Net income
-$34,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$1.37$0.98$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.37$1.00$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.50$0.99$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.49$1.00$0.17$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.47$1.01$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$1.43$0.99$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.41$0.95$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.38$0.92$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.40$0.89$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$1.41$0.86$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.38$0.81$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.36$0.78$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.36$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.36$0.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.37$0.69$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.48$0.79$0.16$0.19$0.03