Civic Intelligence

CIL Woods Inc.

990 • Fiscal year 2021 • EIN 22-3335800

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileN/A
100 Woods LaneMonmouth Junction, NJ 08852

(732) 329-6027

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-26%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$140,536

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,518,481

Down $56,307 (-3.6%) from 2020

Net Assets

Down

$1,499,291

Down $53,528 (-3.4%) from 2020

Liabilities

Down

$19,190

Down $2,779 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Up

$206,633

Up $2,593 (+1.3%) from 2020

Expenses

Up

$260,161

Up $11,966 (+4.8%) from 2020

Net Income

Down

-$53,528

Down $9,373 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,869Liabilities 2011: $10,727Net Assets 2011: $1,552,1422011Assets 2012: $1,538,371Liabilities 2012: $9,938Net Assets 2012: $1,528,4332012Assets 2013: $1,572,184Liabilities 2013: $7,119Net Assets 2013: $1,565,0652013Assets 2014: $1,530,965Liabilities 2014: $7,450Net Assets 2014: $1,523,5152014Assets 2015: $1,457,009Liabilities 2015: $8,239Net Assets 2015: $1,448,7702015Assets 2016: $1,490,338Liabilities 2016: $53,733Net Assets 2016: $1,436,6052016Assets 2017: $1,419,812Liabilities 2017: $9,506Net Assets 2017: $1,410,3062017Assets 2018: $1,695,302Liabilities 2018: $50,685Net Assets 2018: $1,644,6172018Assets 2019: $1,613,602Liabilities 2019: $16,628Net Assets 2019: $1,596,9742019Assets 2020: $1,574,788Liabilities 2020: $21,969Net Assets 2020: $1,552,8192020Assets 2021: $1,518,481Liabilities 2021: $19,190Net Assets 2021: $1,499,2912021Assets 2022: $1,468,596Liabilities 2022: $12,997Net Assets 2022: $1,455,5992022Assets 2023: $1,401,213Liabilities 2023: $12,404Net Assets 2023: $1,388,8092023Assets 2024: $1,311,836Liabilities 2024: $9,056Net Assets 2024: $1,302,7802024

Highlighted filing

2021

Assets$1,518,481
Liabilities$19,190
Net Assets$1,499,291
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,158Expenses 2011: $213,822Net Income 2011: -$50,6642011Expenses 2012: $206,9612012Revenue 2013: $253,636Expenses 2013: $217,005Net Income 2013: $36,6312013Revenue 2014: $194,766Expenses 2014: $236,316Net Income 2014: -$41,5502014Revenue 2015: $172,470Expenses 2015: $247,215Net Income 2015: -$74,7452015Revenue 2016: $209,807Expenses 2016: $221,972Net Income 2016: -$12,1652016Revenue 2017: $190,662Expenses 2017: $216,961Net Income 2017: -$26,2992017Revenue 2018: $474,678Expenses 2018: $240,367Net Income 2018: $234,3112018Revenue 2019: $204,455Expenses 2019: $252,098Net Income 2019: -$47,6432019Revenue 2020: $204,040Expenses 2020: $248,195Net Income 2020: -$44,1552020Revenue 2021: $206,633Expenses 2021: $260,161Net Income 2021: -$53,5282021Revenue 2022: $222,644Expenses 2022: $266,336Net Income 2022: -$43,6922022Revenue 2023: $288,932Expenses 2023: $355,722Net Income 2023: -$66,7902023Revenue 2024: $212,212Expenses 2024: $298,241Net Income 2024: -$86,0292024

Highlighted filing

2021

Revenue$206,633
Expenses$260,161
Net Income-$53,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$206,633
Mission and Program Overview

Mission

Operation of rental housing for low income, developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,624$1,325,978▼ $59,646
Cash and Non-Interest-Bearing Accounts$86,065$82,406▼ $3,659
Prepaid Expenses and Deferred Charges$11,685$11,895▲ $210
Accounts Receivable$5,972$5,965▼ $7
Total Assets$1,574,788$1,518,481▼ $56,307
Other Assets Total$85,442$92,237▲ $6,795
Liabilities
Accounts Payable and Accrued Expenses$17,094$14,318▼ $2,776
Escrow Account Liability$4,875$4,872▼ $3
Total Liabilities$21,969$19,190▼ $2,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,291,800$1,291,800→ $0
Net Assets Without Donor Restrictions$261,019$207,491▼ $53,528
Total Net Assets Fund Balance$1,552,819$1,499,291▼ $53,528
Total Liabilities and Net Assets / Fund Balance$1,574,788$1,518,481▼ $56,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,487$1,234,638$2,475,125
Land$80,000-$80,000
Equipment$5,491$15,893$21,384
Other Assets Org$2,748--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$140,536$140,536

Board Members and Trustees

NameTitle
Alan KanePresident
Anne LuckVice President
Eileen JanssonTrustee
Gary WesaloTrustee
Kamal NajjarTrustee
Mitch FrumkinTrustee
Vandana AiyarTrustee
William Buzby JrTrustee
Martha AsinobiSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,907
Program Service Revenue
$184,780
Investment Income
$40
Other Revenue
$2,906
Change in Net Assets
$-53,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,633
Total Revenue per Form 990
$206,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,034
Salaries, Compensation, and Employee Benefits$44,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,531--$74,531
Other Salaries and Wages$28,237$11,632-$39,869
Occupancy$27,310--$27,310
Insurance$18,098--$18,098
Fees for Services Accounting-$15,626-$15,626
Fees for Services Management$9,504--$9,504
Office Expenses-$6,211-$6,211
Other Expenses$4,400--$4,400
Payroll Taxes$2,019$832-$2,851
All Other Expenses$1,356$99-$1,455
Other Employee Benefits$997$410-$1,407
Advertising-$118-$118
Total Functional Expenses$225,233$34,928$0$260,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,161
Total Expenses per Audited Statements$260,161
Total Expenses per Form 990$260,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Therefore no documentation of such commitee meetings exists.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review and comment. Appropriate responses are given to their satisfaction and then the board approves the filing of the form prior to its due date.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cil Woods Inc
EIN
22-3335800
Phone
7323296027
Address
100 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7323296027
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1994
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended december 31, 2021 and 2020. At december 31, 2021 and 2020, there were no significant income tax uncertainties.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01407
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt033439
IRS990/OtherExpensesGrp/ProgramServicesAmt118907
IRS990/OtherExpensesGrp/ProgramServicesAmt26435
IRS990/OtherExpensesGrp/ProgramServicesAmt34400
IRS990/OtherExpensesGrp/TotalAmt033439
IRS990/OtherExpensesGrp/TotalAmt118907
IRS990/OtherExpensesGrp/TotalAmt26435
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02906
IRS990/OtherRevenueTotalAmt02906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028237
IRS990/OtherSalariesAndWagesGrp/TotalAmt039869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0832
IRS990/PayrollTaxesGrp/ProgramServicesAmt02019
IRS990/PayrollTaxesGrp/TotalAmt02851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011895
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0204022
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt0182587
IRS990/PYRevenuesLessExpensesAmt0-44155
IRS990/PYSalariesCompEmpBnftPaidAmt044173
IRS990/PYTotalExpensesAmt0248195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53528
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt01267640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188432
IRS990ScheduleA/Total509Grp/TotalAmt01267640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280468
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/BookValueAmt01240487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02475125
IRS990ScheduleD/EquipmentGrp/BookValueAmt05491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260161
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND PAINTING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020. AT DECEMBER 31, 2021 AND 2020, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092237
IRS990ScheduleD/TotalExpensesPerForm990Amt0260161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,518,481
Liabilities
$19,190
Net assets
$1,499,291
Revenue
$206,633
Expenses
$260,161
Net income
-$53,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.64$0.47$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.19$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.25$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.21$0.05