Civic Intelligence

Oak Woods Inc Co Walter Runyon Treasurer

990 • Fiscal year 2019 • EIN 22-3496040

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileSOUTHBRUNSWICKSENIORHOUSING.ORG
700 Woods LaneMonmouth Junction, NJ 08852

(732) 355-9009

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.51x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$137,849

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,351,228

Down $167,363 (-3.0%) from 2018

Net Assets

Down

$4,939,459

Down $157,944 (-3.1%) from 2018

Liabilities

Down

$411,769

Down $9,419 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Down

$801,925

Down $9,111 (-1.1%) from 2018

Expenses

Up

$959,869

Up $29,115 (+3.1%) from 2018

Net Income

Down

-$157,944

Down $38,226 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,486,311Liabilities 2010: $400,842Net Assets 2010: $6,085,4692010Assets 2011: $6,344,381Liabilities 2011: $402,419Net Assets 2011: $5,941,9622011Assets 2012: $6,348,716Liabilities 2012: $444,176Net Assets 2012: $5,904,5402012Assets 2013: $6,165,468Liabilities 2013: $410,418Net Assets 2013: $5,755,0502013Assets 2014: $6,016,843Liabilities 2014: $400,902Net Assets 2014: $5,615,9412014Assets 2015: $5,879,678Liabilities 2015: $404,175Net Assets 2015: $5,475,5032015Assets 2016: $5,774,482Liabilities 2016: $405,994Net Assets 2016: $5,368,4882016Assets 2017: $5,620,651Liabilities 2017: $403,530Net Assets 2017: $5,217,1212017Assets 2018: $5,518,591Liabilities 2018: $421,188Net Assets 2018: $5,097,4032018Assets 2019: $5,351,228Liabilities 2019: $411,769Net Assets 2019: $4,939,4592019Assets 2020: $5,213,969Liabilities 2020: $429,922Net Assets 2020: $4,784,0472020Assets 2021: $5,035,328Liabilities 2021: $411,753Net Assets 2021: $4,623,5752021Assets 2022: $4,916,847Liabilities 2022: $83,061Net Assets 2022: $4,833,7862022Assets 2023: $4,996,804Liabilities 2023: $99,780Net Assets 2023: $4,897,0242023Assets 2024: $5,082,314Liabilities 2024: $91,963Net Assets 2024: $4,990,3512024

Highlighted filing

2019

Assets$5,351,228
Liabilities$411,769
Net Assets$4,939,459
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,4502010Expenses 2011: $855,2932011Expenses 2012: $849,3382012Revenue 2013: $731,263Expenses 2013: $880,753Net Income 2013: -$149,4902013Revenue 2014: $756,982Expenses 2014: $896,091Net Income 2014: -$139,1092014Revenue 2015: $756,128Expenses 2015: $896,566Net Income 2015: -$140,4382015Revenue 2016: $788,370Expenses 2016: $895,385Net Income 2016: -$107,0152016Revenue 2017: $768,560Expenses 2017: $919,927Net Income 2017: -$151,3672017Revenue 2018: $811,036Expenses 2018: $930,754Net Income 2018: -$119,7182018Revenue 2019: $801,925Expenses 2019: $959,869Net Income 2019: -$157,9442019Revenue 2020: $812,167Expenses 2020: $967,858Net Income 2020: -$155,6912020Revenue 2021: $826,606Expenses 2021: $985,797Net Income 2021: -$159,1912021Revenue 2022: $1,205,602Expenses 2022: $985,643Net Income 2022: $219,9592022Revenue 2023: $1,093,107Expenses 2023: $1,031,664Net Income 2023: $61,4432023Revenue 2024: $1,165,136Expenses 2024: $1,073,623Net Income 2024: $91,5132024

Highlighted filing

2019

Revenue$801,925
Expenses$959,869
Net Income-$157,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$801,925
Mission and Program Overview

Mission

Providing safe, comfortable housing for income eligible seniors in a caring community environment.

The organization owns and operates a section 202 hud financed multifamily housing project for the elderly consisting of 74 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000,236$4,936,350▼ $63,886
Prepaid Expenses and Deferred Charges$12,207$27,838▲ $15,631
Cash and Non-Interest-Bearing Accounts$14,094$25,316▲ $11,222
Savings and Temporary Cash Investments$42,884$24,476▼ $18,408
Accounts Receivable$19,231$2,385▼ $16,846
Total Assets$5,518,591$5,351,228▼ $167,363
Other Assets Total$429,939$334,863▼ $95,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,531$339,531→ $0
Accounts Payable and Accrued Expenses$52,919$43,544▼ $9,375
Escrow Account Liability$28,738$28,694▼ $44
Total Liabilities$421,188$411,769▼ $9,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,097,403$4,939,459▼ $157,944
Total Net Assets Fund Balance$5,097,403$4,939,459▼ $157,944
Total Liabilities and Net Assets / Fund Balance$5,518,591$5,351,228▼ $167,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,171,755$3,514,259$7,686,014
Land$660,000-$660,000
Equipment$104,595$174,173$278,768
Other Assets Org$306,169--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$137,849$137,849

Board Members and Trustees

NameTitle
Alan KanePresident
Daniel GreenbergVice President
Anne LuckTrustee
Gary WesaloTrustee
Kamal NajjarTrustee
Martha AsinobiTrustee
Mitch FrumkinTrustee
William Buzby JrTrustee
Carolyn MccallumSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,146
Program Service Revenue
$791,490
Investment Income
$3,759
Other Revenue
$1,530
Change in Net Assets
$-157,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$801,925
Total Revenue per Form 990
$801,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,119
Salaries, Compensation, and Employee Benefits$457,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,855$88,679-$289,534
Depreciation Depletion$211,743--$211,743
Occupancy$146,032--$146,032
Other Employee Benefits$42,246$30,176-$72,422
Current Officers, Directors, Trustees, and Key Employees-$62,391-$62,391
Payroll Taxes$16,236$11,988-$28,224
Insurance$25,421--$25,421
Office Expenses-$21,420-$21,420
Fees for Services Accounting-$14,430-$14,430
Conferences and Meetings-$7,213-$7,213
Pension Plan Contributions$3,987$1,192-$5,179
Other Expenses$1,266--$1,266
All Other Expenses-$866-$866
Advertising-$446-$446
Total Functional Expenses$721,068$238,801$0$959,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,869
Total Expenses per Audited Statements$959,869
Total Expenses per Form 990$959,869
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

“All committee decisions are brought to and approved by the governing body.”

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. They are then provided an opportunity to make comments or inquiries and upon receipt of appropriate responses, they will approve the filing of the form.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request and form 990 is also available on guidestar.org”

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

“All committee decisions are brought to and approved by the governing body”

Filing and Contact Details

Filer

Filer Name
Oak Woods Inc
EIN
22-3496040
Phone
7323559009
Address
700 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7323559009
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1997
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
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 years 2018 and 2017. At december 31, 2018 and 2017, there were no significant income tax uncertainties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339531
IRS990/NetAssetsOrFundBalancesBOYAmt05097403
IRS990/NetAssetsOrFundBalancesEOYAmt04939459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05097403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04939459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146032
IRS990/OccupancyGrp/TotalAmt0146032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021420
IRS990/OfficeExpensesGrp/TotalAmt021420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429939
IRS990/OtherAssetsTotalGrp/EOYAmt0334863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072422
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPERINDENDENT RENT FRE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/ProgramServicesAmt044088
IRS990/OtherExpensesGrp/ProgramServicesAmt120638
IRS990/OtherExpensesGrp/ProgramServicesAmt28556
IRS990/OtherExpensesGrp/ProgramServicesAmt31266
IRS990/OtherExpensesGrp/TotalAmt044088
IRS990/OtherExpensesGrp/TotalAmt120638
IRS990/OtherExpensesGrp/TotalAmt28556
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011988
IRS990/PayrollTaxesGrp/ProgramServicesAmt016236
IRS990/PayrollTaxesGrp/TotalAmt028224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03987
IRS990/PensionPlanContributionsGrp/TotalAmt05179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027838
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc3SUPER RENT FREE UNIT
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02197
IRS990/PYOtherExpensesAmt0488466
IRS990/PYOtherRevenueAmt05999
IRS990/PYProgramServiceRevenueAmt0786840
IRS990/PYRevenuesLessExpensesAmt0-119718
IRS990/PYSalariesCompEmpBnftPaidAmt0442288
IRS990/PYTotalExpensesAmt0930754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157944
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0786840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0737011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03832379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09408
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt03879153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744711
IRS990ScheduleA/Total509Grp/TotalAmt03879153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03925153
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/BookValueAmt04171755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03514259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07686014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959869
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,351,228
Liabilities
$411,769
Net assets
$4,939,459
Revenue
$801,925
Expenses
$959,869
Net income
-$157,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.17$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.10$4.90$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.08$4.83$1.21$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.62$0.83$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.43$4.78$0.81$0.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.41$4.94$0.80$0.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.42$5.10$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.40$5.22$0.77$0.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.37$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.40$5.48$0.76$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.40$5.62$0.76$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.41$5.76$0.73$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.90$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.40$5.94$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.40$6.09$0.84