Civic Intelligence

Cmrs IV Inc.

990 • Fiscal year 2021 • EIN 22-3292356

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

98th percentile

3.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.26x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$295,067

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 165.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$466,235

Up $26,683 (+6.1%) from 2020

Net Assets

Down

-$1,006,476

Down $17,035 (-1.7%) from 2020

Liabilities

Up

$1,472,711

Up $43,718 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Down

$178,234

Down $1,789 (-1.0%) from 2020

Expenses

Down

$195,269

Down $19,552 (-9.1%) from 2020

Net Income

Up

-$17,035

Up $17,763 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$466,235
Liabilities$1,472,711
Net Assets-$1,006,476
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$178,234
Expenses$195,269
Net Income-$17,035
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
$178,234
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$261,939$293,457▲ $31,518
Land, Buildings, and Equipment, Net$138,390$110,446▼ $27,944
Cash and Non-Interest-Bearing Accounts$37,825$62,332▲ $24,507
Accounts Receivable$1,398--
Total Assets$439,552$466,235▲ $26,683
Liabilities
Other Liabilities$1,353,562$1,353,009▼ $553
Accounts Payable and Accrued Expenses$75,431$119,702▲ $44,271
Total Liabilities$1,428,993$1,472,711▲ $43,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-989,441$-1,006,476▼ $17,035
Total Net Assets Fund Balance$-989,441$-1,006,476▼ $17,035
Total Liabilities and Net Assets / Fund Balance$439,552$466,235▲ $26,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,361$1,339,803$1,363,164
Land$78,656-$78,656
Equipment$8,429$11,114$19,543
Compensation and Service Providers
Top Officer Pay99th 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
$178,178
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-17,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,234
Total Revenue per Form 990
$178,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,003
Salaries, Compensation, and Employee Benefits$17,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,286--$42,286
Depreciation Depletion$31,513--$31,513
Fees for Services Other$26,748--$26,748
Other Salaries and Wages-$15,941-$15,941
Fees for Services Management-$12,864-$12,864
Fees for Services Accounting-$6,750-$6,750
Insurance$5,248--$5,248
Office Expenses-$3,509-$3,509
Payroll Taxes-$857-$857
Other Employee Benefits-$468-$468
Other Expenses$3,681$466-$466
Travel-$188-$188
Advertising-$25-$25
Total Functional Expenses$154,201$41,068$0$195,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,269
Total Expenses per Audited Statements$195,269
Total Expenses per Form 990$195,269
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$5,309
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 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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Olney
Formed
1995
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
0
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 IX, line 11G

“Other Fees: Program service expenses 26,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,748.”

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.”

Raw XML AppendixShowing 400 of 679 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/PersonNm2Kelly Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Dash
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Sparkman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chief Program Officer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1006476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042286
IRS990/OccupancyGrp/TotalAmt042286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OfficeExpensesGrp/TotalAmt03509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468
IRS990/OtherExpensesGrp/Desc0Recapture of Residual R
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ProgramServicesAmt044725
IRS990/OtherExpensesGrp/ProgramServicesAmt13681
IRS990/OtherExpensesGrp/TotalAmt044725
IRS990/OtherExpensesGrp/TotalAmt13681
IRS990/OtherExpensesGrp/TotalAmt2466
IRS990/OtherLiabilitiesGrp/BOYAmt01353562
IRS990/OtherLiabilitiesGrp/EOYAmt01353009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015941
IRS990/OtherSalariesAndWagesGrp/TotalAmt015941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0857
IRS990/PayrollTaxesGrp/TotalAmt0857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Edward Olney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0175577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179706
IRS990/PYRevenuesLessExpensesAmt0-34798
IRS990/PYSalariesCompEmpBnftPaidAmt039244
IRS990/PYTotalExpensesAmt0214821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46640
IRS990ScheduleA/PublicSupportPY509Pct00.44570
IRS990ScheduleA/PublicSupportTotal509Amt0423360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0483024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0104072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0483024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184269
IRS990ScheduleA/Total509Grp/TotalAmt0906384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363164
IRS990ScheduleD/EquipmentGrp/BookValueAmt08429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195269
IRS990ScheduleD/LandGrp/BookValueAmt078656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110446
IRS990ScheduleD/TotalExpensesPerForm990Amt0195269
IRS990ScheduleD/TotalLiabilityAmt01353009
IRS990ScheduleD/TotalRevenuePerForm990Amt0178234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195269
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$466,235
Liabilities
$1,472,711
Net assets
-$1,006,476
Revenue
$178,234
Expenses
$195,269
Net income
-$17,035
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