Civic Intelligence

Phoebe Apartments Inc

990 • Fiscal year 2018 • EIN 23-1674396

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1901 Linden StreetAllentown, PA 18104

(610) 794-5142

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$761,383

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,606,146

Up $64,520 (+4.2%) from 2017

Net Assets

Up

$1,029,024

Up $82,852 (+8.8%) from 2017

Liabilities

Down

$577,122

Down $18,332 (-3.1%) from 2017

Revenue

Up

$961,128

Up $23,964 (+2.6%) from 2017

Expenses

Up

$876,495

Up $11,818 (+1.4%) from 2017

Net Income

Up

$84,633

Up $12,146 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,543,142Liabilities 2010: $946,216Net Assets 2010: $596,9262010Assets 2011: $1,547,928Liabilities 2011: $929,759Net Assets 2011: $618,1692011Assets 2012: $1,573,081Liabilities 2012: $898,408Net Assets 2012: $674,6732012Assets 2013: $1,569,174Liabilities 2013: $879,579Net Assets 2013: $689,5952013Assets 2014: $1,557,949Liabilities 2014: $848,533Net Assets 2014: $709,4162014Assets 2015: $1,532,279Liabilities 2015: $759,968Net Assets 2015: $772,3112015Assets 2016: $1,532,444Liabilities 2016: $658,759Net Assets 2016: $873,6852016Assets 2017: $1,541,626Liabilities 2017: $595,454Net Assets 2017: $946,1722017Assets 2018: $1,606,146Liabilities 2018: $577,122Net Assets 2018: $1,029,0242018Assets 2019: $1,694,405Liabilities 2019: $521,149Net Assets 2019: $1,173,2562019Assets 2020: $1,852,545Liabilities 2020: $638,527Net Assets 2020: $1,214,0182020Assets 2021: $1,882,486Liabilities 2021: $645,423Net Assets 2021: $1,237,0632021Assets 2022: $1,847,994Liabilities 2022: $577,569Net Assets 2022: $1,270,4252022Assets 2023: $1,560,523Liabilities 2023: $214,476Net Assets 2023: $1,346,0472023Assets 2024: $1,680,042Liabilities 2024: $243,177Net Assets 2024: $1,436,8652024

Highlighted filing

2018

Assets$1,606,146
Liabilities$577,122
Net Assets$1,029,024

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $734,9552010Expenses 2011: $808,2582011Expenses 2012: $782,2162012Expenses 2013: $829,8122013Revenue 2014: $891,728Expenses 2014: $871,907Net Income 2014: $19,8212014Revenue 2015: $908,359Expenses 2015: $845,464Net Income 2015: $62,8952015Revenue 2016: $936,137Expenses 2016: $834,763Net Income 2016: $101,3742016Revenue 2017: $937,164Expenses 2017: $864,677Net Income 2017: $72,4872017Revenue 2018: $961,128Expenses 2018: $876,495Net Income 2018: $84,6332018Revenue 2019: $980,122Expenses 2019: $835,890Net Income 2019: $144,2322019Revenue 2020: $988,998Expenses 2020: $948,236Net Income 2020: $40,7622020Revenue 2021: $967,107Expenses 2021: $944,062Net Income 2021: $23,0452021Revenue 2022: $1,002,702Expenses 2022: $969,340Net Income 2022: $33,3622022Revenue 2023: $1,080,739Expenses 2023: $1,005,117Net Income 2023: $75,6222023Revenue 2024: $1,115,143Expenses 2024: $1,024,325Net Income 2024: $90,8182024

Highlighted filing

2018

Revenue$961,128
Expenses$876,495
Net Income$84,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$961,128
Mission and Program Overview

Mission

Phoebe apartments is an affiliated entity of phoebe ministries. Its mission adheres to the phoebe ministries' mission: "a community of faith, called by god, to serve the needs and to enhance the lives of our elders, their families and the broader community."

Affordable/independent sr living through sec. 202 direct loan prgrm & hud sctn 8 rent subsidy prgrm

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,021$793,082▼ $23,939
Investments in Publicly Traded Securities$620,347$666,018▲ $45,671
Savings and Temporary Cash Investments$70,749$97,571▲ $26,822
Accounts Receivable$11,116$29,553▲ $18,437
Prepaid Expenses and Deferred Charges$12,043$13,433▲ $1,390
Total Assets$1,541,626$1,606,146▲ $64,520
Other Assets Total$10,350$6,489▼ $3,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,985$390,434▼ $62,551
Accounts Payable and Accrued Expenses$89,176$116,569▲ $27,393
Escrow Account Liability$53,293$57,291▲ $3,998
Other Liabilities$0$12,828▲ $12,828
Total Liabilities$595,454$577,122▼ $18,332
Net Assets / Fund Balance
Unrestricted Net Assets$940,160$1,024,012▲ $83,852
Temporarily Rstr Net Assets$6,012$5,012▼ $1,000
Total Net Assets Fund Balance$946,172$1,029,024▲ $82,852
Total Liabilities and Net Assets / Fund Balance$1,541,626$1,606,146▲ $64,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,378$2,632,520$3,238,898
Equipment$55,455$231,220$286,675
Land$131,000-$131,000
Other Land Buildings$249$7,116$7,365
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MillerChairperson
Scott R StevensonPresident/CEO
Rev Dr Hilary J BarrettVice Chairperson
Dr Deborah a SiegerBoard Member
John T LawtonBoard Member
Mitchell G PossingerBoard Member
Peter E Fisher Md MbaBoard Member
Rev Dr Bonnie BatesBoard Member
Rev William H LongBoard Member
Rev William Paul WorleyBoard Member
Robert BertlotteBoard Member
Sylvia Betz GardnerBoard Member
Anthony R ThomasBOARD MEMBER (RESIGNED MARCH '18)
Lisa B FicheraEvp/COO
William C HackerSecretary
Robert RichardsSr VP Fin./CFO
Donald a SeibertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Healthcare Support SvcHealthcare Support27310 NETWORK PLACE, Chicago, IL 60673-1248$140,403
Revenue and Support

Revenue Composition

Contributions and Grants
$41,448
Program Service Revenue
$906,384
Investment Income
$5,699
Other Revenue
$7,597
Change in Net Assets
$84,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$961,128
Total Revenue per Form 990
$961,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,125
Salaries, Compensation, and Employee Benefits$208,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,045$120,720-$170,765
Fees for Services Other$145,169$18,966-$164,135
Occupancy$151,062--$151,062
Depreciation Depletion$126,466--$126,466
Fees for Services Management-$113,298-$113,298
Office Expenses$14,068$24,639-$38,707
Insurance$29,306--$29,306
Other Employee Benefits$7,230$17,444-$24,674
Payroll Taxes$3,790$9,141-$12,931
Interest$12,640--$12,640
Fees for Services Accounting-$11,136-$11,136
Fees for Services Legal-$2,393-$2,393
Other Expenses$12,685$956-$956
Travel-$608-$608
All Other Expenses$-313$802-$489
Information Technology-$60-$60
Total Functional Expenses$552,148$324,347$0$876,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,496
Total Expenses per Audited Statements$876,496
Total Expenses per Form 990$876,496
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mitch PossingerBoard Member and Officer of Cura HospitalityPAYMENTS FOR FOOD SERVICES PROVIDED BY VENDOR. THERE WERE NO TRANSACTIONS IN FISCAL YEAR 2018 INVOLVING PHOEBE APARTMENTS, HOWEVER, THERE WERE TRANSACTIONS WITH RELATED ENTITIES. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$12,828
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
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 6

Phoebe-devitt homes is the sole member of phoebe apartments.

Form 990, Part VI, Section A, Line 7A

The business and affairs of the corporation shall be managed by a board totaling not more than fifteen, in addition to the president/ceo. Elected trustees, not less than seven, shall be elected by the board itself and three of whom shall be elected as follows: one by the pennsylvania northeast conference of the united church of christ conference or minister delegate; one by the pennsylvania central conference of the united church of christ conference or minister delegate; one by the pennsylvania southeast conference of the united church of christ conference or minister delegate. If a conference minister cannot fulfill the role and responsibilities of an active member of the governing board, the governing board will consult with the conference minister as to an appropriate representative of the conference leadership. All nominees for election shall be selected on the basis of their concern and interest in phoebe-devitt homes or its subsidiary corporations, with the exception of the president of the homes, shall be eligible for trusteeship.

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

Initial review of the tax return is done by the controller of phoebe ministries. After initial approval, the return is reviewed by senior management. Following final approval by senior management, the return is made available to the entire board of directors for review. Once this process is complete, the return is filed.

Form 990, Part VI, Section B, Line 12C

Any new employee meeting the definition of interested person is provided a letter regarding their responsibility to disclose any conflicts of interest which include the full policy and the conflict of interest statement for signature. The conflict of interest statement is renewed at the beginning of each fiscal year. The compliance officer reviews all acknowledgement statements for any conflicts of interest. Acknowledgement statements include language regarding family and business relationships as sources of possible interested persons. If a conflict is determined to exist, it will be reviewed by the governing board to determine whether the conflict is acceptable. If a board member has a conflict, he or she would abstain from any votes that were in the area of the conflict. All documents are maintained in the office of the compliance officer.

Form 990, Part VI, Section B, Line 15

Each year a compensation survey review is completed for officers and key employees. Information is compiled and compared with current internal and external data for benchmarking. Based on this analysis, the overall compensation adjustments and plan criteria are presented to the compensation committee for review. The yearly plan for overall adjustments is voted on by the compensation committee and presented to the governing board for approval. The compensation committee of the governing board is responsible for setting the compensation and benefits for the president/ceo. All compensation decisions made by the committee are determined in keeping within fair market value range for the industry. The compensation committee discussions are recorded in their respective minutes. A general summary is provided by the chair of the compensation committee to the governing board members through discussion in executive session.

Form 990, Part VI, Section C, Line 19

The financial statements are available through the organization's web site and the 990 is posted to the web site guidestar.org. Other documents are made available upon request.

Form 990, Page 7, Part VII, Column B

The officers of phoebe ministries devote their time to each organization in the group (see schedule r). However, the time needed for each organization varies widely from week to week, month to month, etc., and consequently, it would be extremely difficult to provide an accurate analysis of the approximate time devoted to each entity. Phoebe ministries prefers not to provide information that it cannot substantiate and therefore will list 40 hours per week for each of its officers as an alternative to reporting hours worked for related organizations.

Filing and Contact Details

Filer

Filer Name
Phoebe Apartments Inc
EIN
23-1674396
Phone
6107945142
Address
1901 LINDEN STREET, ALLENTOWN, PA 18104

Signing Officer

Name
Robert Richards
Title
CFO
Phone
6107945142
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott R Stevenson
Formed
1967
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
81

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Kerri N Bogda
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 121,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,262. Repair and maintenance services: program service expenses 23,907. Management and general expenses 18,966. Fundraising expenses 0. Total expenses 42,873.

Form 990

Organizational overview: phoebe-devitt homes (d/b/a phoebe ministries) is a pennsylvania not-for-profit, multi-facility corporation specializing in healthcare, housing and support services for older adults. Founded in 1903 as a single allentown nursing home, phoebe now serves thousands of seniors each year in seven pennsylvania counties: berks, bucks, lancaster, lehigh, montgomery, northampton, and union. Phoebe features four continuing care retirement communities, eight affordable housing facilities, home and community-based services and pharmacies. Phoebe's comprehensive services include skilled nursing care, personal care, independent living, in-home care coordination, short-term and outpatient rehabilitation, mental health services, award-winning memory support and dementia services, and pharmacy services. For more than a century, phoebe's tradition of excellence and passion for caring have made us the leader in care for senior adults and their family members. Phoebe's charitable care benefit: phoebe's charitable care totaled more than $12.5 million fiscal year 2017-2018. In fiscal year 2017, phoebe allentown launched a repositioning project which reduced the number of skilled nursing beds to 270. This was done to improve phoebe's care model and protect the long term sustainability of skilled nursing, one of phoebe's most well-known services. Phoebe also launched a new customer-driven culture model aimed at putting resident services in the neighborhoods in which they reside. Some of the positive changes our residents and families have seen are an increase in direct care staffing per resident, elimination of our older three- and four-bed rooms, and the decentralization of dining services, which has resulted in a very significant reduction in the use of nutritional supplements. Phoebe remains fully committed to our residents and employs comprehensive charitable care to allow residents to receive uncompromised care even when they exhaust their funds. As people live longer and health care costs increase, charitable care is a growing need. Our commitment to providing this care is a demonstration of phoebe's enduring legacy of care and compassion. Those served by charitable care are able to receive phoebe's quality care and programming, ensuring that each and every resident, no matter their age or ability, can experience innovative services that promote fullness of life. The annual golf tournament is phoebe's biggest fundraising event of the year. The golf tournament typically nets more than $100,000 for charitable care at phoebe. Last year, 248 golfers attended the event and supported phoebe's mission to provide compassionate care to residents, regardless of their ability to pay. Phoebe's workforce benefit: phoebe continues to attract skilled and dedicated employees. We offer competitive salaries and benefits, as well as opportunities for ongoing growth and education within the health care profession. Last year, phoebe ministries continued as a leader in providing jobs to people in our communities and employing nearly 1,200 individuals. Human resources staff attend and recruit from job fairs and advertise open positions at lehigh valley colleges and other universities in the northeast. Volunteerism at phoebe: phoebe's volunteers range in age from just 14 years old to 102 years old and are trained by phoebe staff for the various activities for which they volunteer. Because of our well-trained staff and dedicated volunteers, phoebe is able to deliver the best services to seniors. Phoebe partners with individuals, local corporations, and organizations to assist those who live in phoebe communities. Phoebe works with more than 614 volunteers who help with activities ranging from office work to chaplain duties. Community education: founded in 2001, the phoebe institute on aging's mission is to provide forums for discussion and learning, including educational programs, cooperative ventures, and outreach activities that promote improv

Form 990

Donor support of our mission: the office of institutional advancement was renamed the office of philanthropy at the end of fiscal year 2017-2018. The office of philanthropy is profoundly grateful for generous contributions from foundations, individuals, corporate partners, churches, and organizations. As a result of generous charitable giving, phoebe is able to continue our mission to enhance the lives of our seniors, their families and the communities we serve. The list below outlines noteworthy support from our donors. Phoebe allentown -phoebe allentown received a $10,000 grant from the donald l. And dorothy b. Stabler foundation to renovate the adl (activities of daily living) suite. The suite allows residents and families to train for discharge by practicing their activities of daily living independently or with assistance based on their specific challenges. -phoebe received two $35,000 grants from the century fund. One grant was for charitable care for residents of phoebe allentown and the david a. Miller personal care facility. The second grant was to establish the rev. Dr. Grant harrity scholarship for an employee of phoebe allentown who is enrolled in a career enhancement program and providing direct care for residents. Phoebe berks -several phoebe berks residents made leadership gifts to support renovations to the berks west side lobby including installation of a coffee bar and new furnishings. In addition, a resident made a gift to purchase a piano for phoebe berks, and another purchased several christmas trees for a holiday celebration. Phoebe richland -phoebe richland's 13th upper bucks forum on aging was held at benner memorial hall in may. The event attracted sponsorships and more than 25 vendors. The event format changed from featuring speakers to having an interactive wellness fair. Phoebe wyncote -generous gifts were made to renovate the organ used for chapel services and to upgrade wyncote's technology and sound system. The technological upgrades allow phoebe residents who are immobile to listen to faith services in their rooms. The upgrades also allow residents who are mobile to participate in exercise classes or watch television and movies with improved sound and visuals. In addition, unrestricted gifts remain the backbone of supporting phoebe's mission and play a part in many projects completed at phoebe throughout each fiscal year. Unrestricted giving provides phoebe with the opportunity to use the money where it is needed most and where it will have the greatest impact. An unrestricted gift may be used to support charitable care or community life programming, equipment repairs, pastoral care programming or even community enhancements. Phoebe also accepts restricted gifts that are deemed reasonable by the office of philanthropy. Donors are encouraged to first discuss their ideas for restricted gifts with the philanthropy office to assure the appropriate use of their charitable gift and official acceptance. Many of our donors choose to remember phoebe ministries in their estate plans. Their thoughtfully arranged deferred gifts have a significant impact on phoebe's mission and ministry. Finally, phoebe is also blessed by donors who have established permanent endowments that are prudently invested and provide income in perpetuity. Donors also provide support to phoebe through trusts of various types, while others choose to utilize charitable gift annuities (a simple contract with phoebe ministries) as a means of making a significant gift to phoebe while retaining a life income stream. Donors may contact the office of philanthropy at 610-794-5132 or [email protected] to explore gift planning options. Phoebe encourages donors to consult their professional advisors when considering significant charitable gifts. The philanthropy staff frequently works with donor advisors to accomplish the donors' goals and desired outcomes. Phoebe highlights from fiscal year 2017-2018: leadership recognition -phoebe's abid

Form 990

Expanded facilities and services: -in february 2018, phoebe entered into an agreement to purchase the former rodale publishing campus in emmaus, pa. Phoebe plans to open an independent living campus with a focus on health and wellness. -phoebe pharmacy continues to expand, adding a third site in colmar, pa., montgomery county. Currently, phoebe pharmacy serves 4,500 customers in long term care and behavioral health facilities across eleven counties in pennsylvania. -pathstones by phoebe, the organization's continuing care at home program, continued to grow, reaching nearly 60 members.

Financial Statement Notes

PART IV, LINE 2B:

The organization hold tenant deposits until such time as the tenant may move out.

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018.

Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116569
IRS990/AccountsReceivableGrp/BOYAmt011116
IRS990/AccountsReceivableGrp/EOYAmt029553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE/INDEPENDENT SR LIVING THROUGH SEC. 202 DIRECT LOAN PRGRM & HUD SCTN 8 RENT SUBSIDY PRGRM
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-313
IRS990/AllOtherExpensesGrp/TotalAmt0489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS BAER CPA EXEC DIRFINANCE
IRS990/BooksInCareOfDetail/PhoneNum06107945022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 TURNER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0140403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027310 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606731248
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK HEALTHCARE SUPPORT SVC
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTHCARE SUPPORT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05699
IRS990/CYOtherExpensesAmt0668125
IRS990/CYOtherRevenueAmt07597
IRS990/CYProgramServiceRevenueAmt0906384
IRS990/CYRevenuesLessExpensesAmt084633
IRS990/CYSalariesCompEmpBnftPaidAmt0208370
IRS990/CYTotalExpensesAmt0876495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126466
IRS990/DepreciationDepletionGrp/TotalAmt0126466
IRS990/Desc0PHOEBE APARTMENTS IS A SENIOR CITIZENS' HOUSING PROJECT WITH 131 APARTMENTS CONSISTING OF 64 EFFICIENCIES AND 67 ONE BEDROOM UNITS. DURING THE YEAR ENDED JUNE 30, 2018, PHOEBE APARTMENTS HOUSED 160 RESIDENTS WITH 47,184 INDEPENDENT LIVING CENSUS DAYS. PHOEBE APARTMENTS OPERATED AT 98.68% OCCUPANCY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt053293
IRS990/EscrowAccountLiabilityGrp/EOYAmt057291
IRS990/ExpenseAmt0552148
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011136
IRS990/FeesForServicesAccountingGrp/TotalAmt011136
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02393
IRS990/FeesForServicesLegalGrp/TotalAmt02393
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0113298
IRS990/FeesForServicesManagementGrp/TotalAmt0113298
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145169
IRS990/FeesForServicesOtherGrp/TotalAmt0164135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163673
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD A SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHELL G POSSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DEBORAH A SIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER E FISHER MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN T LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV WILLIAM PAUL WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT R STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR HILARY J BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR BONNIE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BERTLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA BETZ GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14REV WILLIAM H LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA B FICHERA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8723211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15323715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16248271
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (RESIGNED MARCH '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP FIN./CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt041448
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0961128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060
IRS990/InformationTechnologyGrp/TotalAmt060
IRS990/InsuranceGrp/ProgramServicesAmt029306
IRS990/InsuranceGrp/TotalAmt029306
IRS990/InterestGrp/ProgramServicesAmt012640
IRS990/InterestGrp/TotalAmt012640
IRS990/InvestmentIncomeGrp/ExclusionAmt05699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666018
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02870856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793082
IRS990/LandBldgEquipCostOrOtherBssAmt03663938
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHOEBE APARTMENTS IS AN AFFILIATED ENTITY OF PHOEBE MINISTRIES. ITS MISSION ADHERES TO THE PHOEBE MINISTRIES' MISSION: "A COMMUNITY OF FAITH, CALLED BY GOD, TO ENRICH THE LIVES OF OUR SENIORS, THEIR FAMILIES, AND THE COMMUNITIES WE SERVE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390434
IRS990/NetAssetsOrFundBalancesBOYAmt0946172
IRS990/NetAssetsOrFundBalancesEOYAmt01029024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151062
IRS990/OccupancyGrp/TotalAmt0151062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024639
IRS990/OfficeExpensesGrp/ProgramServicesAmt014068
IRS990/OfficeExpensesGrp/TotalAmt038707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010350
IRS990/OtherAssetsTotalGrp/EOYAmt06489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024674
IRS990/OtherExpensesGrp/Desc0LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2956
IRS990/OtherExpensesGrp/ProgramServicesAmt012685
IRS990/OtherExpensesGrp/TotalAmt012685
IRS990/OtherExpensesGrp/TotalAmt12550
IRS990/OtherExpensesGrp/TotalAmt21634
IRS990/OtherExpensesGrp/TotalAmt3956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012828
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0VEND. MACH./MISC. INC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt07597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07597
IRS990/OtherRevenueTotalAmt07597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09141
IRS990/PayrollTaxesGrp/ProgramServicesAmt03790
IRS990/PayrollTaxesGrp/TotalAmt012931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013433
IRS990/PrincipalOfficerNm0SCOTT R STEVENSON
IRS990/PriorPeriodAdjustmentsAmt0-1780
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06802
IRS990/PYOtherExpensesAmt0662505
IRS990/PYOtherRevenueAmt07751
IRS990/PYProgramServiceRevenueAmt0890939
IRS990/PYRevenuesLessExpensesAmt072487
IRS990/PYSalariesCompEmpBnftPaidAmt0202172
IRS990/PYTotalExpensesAmt0864677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937164
IRS990/ReconcilationRevenueExpnssAmt084633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097571
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02632520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03238898
IRS990ScheduleD/EquipmentGrp/BookValueAmt055455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876496
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLD TENANT DEPOSITS UNTIL SUCH TIME AS THE TENANT MAY MOVE OUT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793082
IRS990ScheduleD/TotalExpensesPerForm990Amt0876496
IRS990ScheduleD/TotalLiabilityAmt012828
IRS990ScheduleD/TotalRevenuePerForm990Amt0961128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0394568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.24$1.44$1.12$1.02$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.35$1.08$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.58$1.27$1.00$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.65$1.24$0.97$0.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.64$1.21$0.99$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.52$1.17$0.98$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.58$1.03$0.96$0.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.60$0.95$0.94$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.66$0.87$0.94$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.77$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.89$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.88$0.69$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.90$0.67$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.93$0.62$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.95$0.60$0.73