Civic Intelligence

Ralston Mercy Douglass House

990 • Fiscal year 2018 • EIN 23-1387107

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A

View Organization Page

3817 Market StreetPhiladelphia, PA 19104

(215) 382-5110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,970,578

Down $8,638,524 (-59%) from 2017

Net Assets

Down

$4,723,503

Down $9,706,121 (-67%) from 2017

Liabilities

Up

$1,247,075

Up $1,067,597 (+595%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$786,891

Down $1,507,168 (-66%) from 2017

Expenses

Down

$912,136

Down $1,337,777 (-59%) from 2017

Net Income

Down

-$125,245

Down $169,391 (-384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2011: $11,988,653Liabilities 2011: $68,432Net Assets 2011: $11,920,2212011Assets 2012: $12,740,331Liabilities 2012: $89,111Net Assets 2012: $12,651,2202012Assets 2013: $14,335,313Liabilities 2013: $169,755Net Assets 2013: $14,165,5582013Assets 2014: $14,361,781Liabilities 2014: $87,490Net Assets 2014: $14,274,2912014Assets 2015: $13,701,645Liabilities 2015: $100,218Net Assets 2015: $13,601,4272015Assets 2016: $13,612,697Liabilities 2016: $154,441Net Assets 2016: $13,458,2562016Assets 2017: $14,609,102Liabilities 2017: $179,478Net Assets 2017: $14,429,6242017Assets 2018: $5,970,578Liabilities 2018: $1,247,075Net Assets 2018: $4,723,5032018Assets 2019: $15,080,397Liabilities 2019: $161,692Net Assets 2019: $14,918,7052019Assets 2020: $16,451,188Liabilities 2020: $303,339Net Assets 2020: $16,147,8492020Assets 2021: $17,722,331Liabilities 2021: $88,271Net Assets 2021: $17,634,0602021Assets 2022: $15,325,954Liabilities 2022: $865,589Net Assets 2022: $14,460,3652022Assets 2023: $58,124,198Liabilities 2023: $136,601Net Assets 2023: $57,987,5972023Assets 2024: $60,333,987Liabilities 2024: $1,246,585Net Assets 2024: $59,087,4022024

Highlighted filing

2018

Assets$5,970,578
Liabilities$1,247,075
Net Assets$4,723,503
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1,064,812Expenses 2011: $1,135,431Net Income 2011: -$70,6192011Expenses 2012: $1,225,5202012Revenue 2013: $1,406,838Expenses 2013: $1,392,531Net Income 2013: $14,3072013Revenue 2014: $1,994,190Expenses 2014: $1,595,591Net Income 2014: $398,5992014Revenue 2015: $1,639,346Expenses 2015: $1,734,262Net Income 2015: -$94,9162015Revenue 2016: $1,760,085Expenses 2016: $2,152,678Net Income 2016: -$392,5932016Revenue 2017: $2,294,059Expenses 2017: $2,249,913Net Income 2017: $44,1462017Revenue 2018: $786,891Expenses 2018: $912,136Net Income 2018: -$125,2452018Revenue 2019: $1,798,305Expenses 2019: $1,864,150Net Income 2019: -$65,8452019Revenue 2020: $1,664,612Expenses 2020: $1,604,002Net Income 2020: $60,6102020Revenue 2021: $2,325,618Expenses 2021: $1,151,313Net Income 2021: $1,174,3052021Revenue 2022: $1,322,100Expenses 2022: $1,052,735Net Income 2022: $269,3652022Revenue 2023: $44,688,276Expenses 2023: $2,837,506Net Income 2023: $41,850,7702023Revenue 2024: $4,583,549Expenses 2024: $4,654,332Net Income 2024: -$70,7832024

Highlighted filing

2018

Revenue$786,891
Expenses$912,136
Net Income-$125,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$786,891
Mission and Program Overview

Mission

The purpose of the corporation is to provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, quality of life and usefulness in living longer, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereby on a nonprofit basis.

To improve the health and quality of life for older adults in philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,408,058$5,260,838▼ $147,220
Cash and Non-Interest-Bearing Accounts$40,049$44,927▲ $4,878
Prepaid Expenses and Deferred Charges$41,851$43,209▲ $1,358
Accounts Receivable$286$24▼ $262
Total Assets$6,139,641$5,970,578▼ $169,063
Other Assets Total$649,397$621,580▼ $27,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,000$1,210,000→ $0
Accounts Payable and Accrued Expenses$65,076$20,371▼ $44,705
Other Liabilities$15,817$16,631▲ $814
Deferred Revenue$0$73▲ $73
Total Liabilities$1,290,893$1,247,075▼ $43,818
Net Assets / Fund Balance
Unrestricted Net Assets$4,848,748$4,723,503▼ $125,245
Total Net Assets Fund Balance$4,848,748$4,723,503▼ $125,245
Total Liabilities and Net Assets / Fund Balance$6,139,641$5,970,578▼ $169,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,185,183$3,891,247$9,076,430
Equipment$36,784$75,105$111,889
Other Land Buildings$25,416$47,174$72,590
Leasehold Improvements$13,455$39,201$52,656
Land$0--
Other Assets Org$37,442--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
NEVILLE E STRUMPF PhD FAANPresident
Earl BoydVice President
Catherine Gillespie EsqMember
James J Scott Ma MbaMember
Jean Kendrick MbaMember
Jeanice M Salter CPAMember
Jerry MartinMember
Jonathan D Tyburski CfaMember
Joseph J HillMember
Lorraine Dennis-martinMember
RONALD A BOND MEd ABDMember
Randy M Barnes MsMember
Lynette M KillenSecretary
Richard AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$786,315
Investment Income
$576
Other Revenue
$0
Change in Net Assets
$-125,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,891
Total Revenue per Audited Statements
$786,891
Total Revenue per Form 990
$786,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,560
Salaries, Compensation, and Employee Benefits$172,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$267,855$0$0$267,855
Other Salaries and Wages$127,609$0$0$127,609
Insurance$53,721$0$0$53,721
All Other Expenses$48,472$0$0$48,472
Fees for Services Accounting$45,813$0$0$45,813
Fees for Services Management$37,865$0$0$37,865
Other Employee Benefits$30,211$0$0$30,211
Office Expenses$20,777$0$0$20,777
Payroll Taxes$14,756$0$0$14,756
Other Expenses$14,525$0$0$14,525
Fees for Services Legal$2,978$0$0$2,978
Total Functional Expenses$912,136$0$0$912,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,136
Total Expenses per Audited Statements$912,136
Total Expenses per Form 990$912,136
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
Tenant Deposits Held in Trust$16,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Ralston Mercy Douglass House
EIN
23-1387107
Phone
2153825110
Address
3817 MARKET STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Lynette M Killen
Title
Secretary
Phone
2153825110
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette M Killen
Formed
2001
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has a management company that controls day to day operations.”

Pt VI, Line 8B

“The organization's board of directors meet regularly and take minutes of all meetings. There are no comittees.”

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the finance committee and is then submitted to the board.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public in the organizations office upon request.”

Pt VI, Line 15B

“Property manager salary is approved by the finance committee during the budgeting process an outside salary comparison within the philadelphia is also conducted.”

Financial Statement Notes

Pt X, Line 2

“The project is exempt from federal income tax under section 501(c)(3)of the internal revenue code. In addition, the project qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The project has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The project's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2018.”

Raw XML AppendixShowing 400 of 509 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/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, QUALITY OF LIFE AND USEFULNESS IN LIVING LONGER, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREBY ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01210000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01210000
IRS990/NetAssetsOrFundBalancesBOYAmt04848748
IRS990/NetAssetsOrFundBalancesEOYAmt04723503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020777
IRS990/OfficeExpensesGrp/TotalAmt020777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649397
IRS990/OtherAssetsTotalGrp/EOYAmt0621580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030211
IRS990/OtherExpensesGrp/Desc0SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2UTILIITES
IRS990/OtherExpensesGrp/Desc3NURSING HOME/ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106581
IRS990/OtherExpensesGrp/ProgramServicesAmt170931
IRS990/OtherExpensesGrp/ProgramServicesAmt270042
IRS990/OtherExpensesGrp/ProgramServicesAmt314525
IRS990/OtherExpensesGrp/TotalAmt0106581
IRS990/OtherExpensesGrp/TotalAmt170931
IRS990/OtherExpensesGrp/TotalAmt270042
IRS990/OtherExpensesGrp/TotalAmt314525
IRS990/OtherLiabilitiesGrp/BOYAmt015817
IRS990/OtherLiabilitiesGrp/EOYAmt016631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014756
IRS990/PayrollTaxesGrp/TotalAmt014756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043209
IRS990/PrincipalOfficerNm0LYNETTE M KILLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2FESS & CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0806207
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt0775151
IRS990/PYRevenuesLessExpensesAmt0-209297
IRS990/PYSalariesCompEmpBnftPaidAmt0178648
IRS990/PYTotalExpensesAmt0984855
IRS990/PYTotalRevenueAmt0775558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2014: 9785. 2015: 32. 2016: 5178. 2017: 91. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0786315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0768507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03894951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07056
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0330000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015086
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03894951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786845
IRS990ScheduleA/Total509Grp/TotalAmt03894951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04247093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05185183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03891247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09076430
IRS990ScheduleD/EquipmentGrp/BookValueAmt036784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111889
IRS990ScheduleD/ExpensesSubtotalAmt0912136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2205719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3353069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047174

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,578
Liabilities
$1,247,075
Net assets
$4,723,503
Revenue
$786,891
Expenses
$912,136
Net income
-$125,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$1.25$59.1$4.58$4.65$0.07
2023Summary only. Only limited summary data is available for this year.$58.1$0.14$58.0$44.7$2.84$41.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.87$14.5$1.32$1.05$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.09$17.6$2.33$1.15$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.30$16.1$1.66$1.60$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.16$14.9$1.80$1.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.97$1.25$4.72$0.79$0.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.18$14.4$2.29$2.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.15$13.5$1.76$2.15$0.39
2015Summary only. Only limited summary data is available for this year.$13.7$0.10$13.6$1.64$1.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$1.99$1.60$0.40
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.17$14.2$1.41$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.09$12.7$1.23
2011Summary only. Only limited summary data is available for this year.$12.0$0.07$11.9$1.06$1.14$0.07