Civic Intelligence

Evangelical Senior Housing DBA

990 • Fiscal year 2014 • EIN 23-2840567

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
101 E County Line Road - Suite 20019040

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$396,884

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,681,955

Up $61,059 (+1.7%) from 2013

Net Assets

Down

$3,470,322

Down $76,336 (-2.2%) from 2013

Liabilities

Up

$211,633

Up $137,395 (+185%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

$452,184

No earlier filing loaded for comparison.

Expenses

Down

$528,520

Down $6,506 (-1.2%) from 2013

Net Income

-$76,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,706,845Liabilities 2010: $57,408Net Assets 2010: $3,649,4372010Assets 2011: $3,663,539Liabilities 2011: $47,885Net Assets 2011: $3,615,6542011Assets 2012: $3,655,301Liabilities 2012: $42,508Net Assets 2012: $3,612,7932012Assets 2013: $3,620,896Liabilities 2013: $74,238Net Assets 2013: $3,546,6582013Assets 2014: $3,681,955Liabilities 2014: $211,633Net Assets 2014: $3,470,3222014Assets 2015: $3,528,760Liabilities 2015: $128,815Net Assets 2015: $3,399,9452015Assets 2016: $3,482,037Liabilities 2016: $206,392Net Assets 2016: $3,275,6452016Assets 2017: $3,255,738Liabilities 2017: $65,004Net Assets 2017: $3,190,7342017Assets 2018: $3,111,172Liabilities 2018: $69,220Net Assets 2018: $3,041,9522018Assets 2019: $4,884,911Liabilities 2019: $244,666Net Assets 2019: $4,640,2452019Assets 2020: $4,844,063Liabilities 2020: $506,601Net Assets 2020: $4,337,4622020Assets 2021: $4,769,148Liabilities 2021: $686,565Net Assets 2021: $4,082,5832021Assets 2022: $4,902,293Liabilities 2022: $1,150,431Net Assets 2022: $3,751,8622022Assets 2023: $4,445,863Liabilities 2023: $867,153Net Assets 2023: $3,578,7102023

Highlighted filing

2014

Assets$3,681,955
Liabilities$211,633
Net Assets$3,470,322
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $491,0292010Expenses 2011: $512,6572011Expenses 2012: $505,5602012Expenses 2013: $535,0262013Revenue 2014: $452,184Expenses 2014: $528,520Net Income 2014: -$76,3362014Revenue 2015: $461,643Expenses 2015: $532,020Net Income 2015: -$70,3772015Revenue 2016: $484,558Expenses 2016: $608,858Net Income 2016: -$124,3002016Revenue 2017: $516,495Expenses 2017: $601,406Net Income 2017: -$84,9112017Revenue 2018: $535,186Expenses 2018: $683,968Net Income 2018: -$148,7822018Revenue 2019: $534,802Expenses 2019: $719,297Net Income 2019: -$184,4952019Revenue 2020: $540,991Expenses 2020: $843,774Net Income 2020: -$302,7832020Revenue 2021: $436,064Expenses 2021: $690,943Net Income 2021: -$254,8792021Revenue 2022: $567,950Expenses 2022: $898,671Net Income 2022: -$330,7212022Revenue 2023: $638,361Expenses 2023: $811,513Net Income 2023: -$173,1522023

Highlighted filing

2014

Revenue$452,184
Expenses$528,520
Net Income-$76,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$452,184
Mission and Program Overview

Mission

To promote the general health, welfare, and security of the elderly; and to plan for and develop new programs and services to meet the social, health and personal needs of the elderly.

Manor glen is a 50 unit apartment complex that provides low-income housing for the elderly. It is regulated by hud and operated under section 202 of the national act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,143,810$3,145,974▲ $2,164
Cash and Non-Interest-Bearing Accounts$21,812$25,591▲ $3,779
Prepaid Expenses and Deferred Charges$8,069$5,764▼ $2,305
Accounts Receivable$360$1,538▲ $1,178
Total Assets$3,620,896$3,681,955▲ $61,059
Other Assets Total$446,845$503,088▲ $56,243
Liabilities
Other Liabilities$10,987$106,072▲ $95,085
Accounts Payable and Accrued Expenses$51,944$93,705▲ $41,761
Escrow Account Liability$11,307$11,856▲ $549
Total Liabilities$74,238$211,633▲ $137,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,653,698$4,267,200▼ $386,498
Unrestricted Net Assets$-1,107,040$-796,878▲ $310,162
Total Net Assets Fund Balance$3,546,658$3,470,322▼ $76,336
Total Liabilities and Net Assets / Fund Balance$3,620,896$3,681,955▲ $61,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,896,237$1,861,770$4,758,007
Equipment$248,423$185,869$434,292
Other Land Buildings$1,314$7,047$8,361
Other Assets Org$119,018--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John ArdenteDirector (through 04/2014)-$147,565$147,565
Jeff DunkleCFO (through 11/2013)-$146,519$146,519
Robyn KulpDirector-$130,204$130,204
Dennis McelhareDirector-$77,992$77,992
Sharon ArmsteadDirectorPT$70,191$70,191
Carol RiceDirector-$63,458$63,458
Dina CoughlinDirector-$44,806$44,806
Kevin ShippenDirector (through 07/2014)-$43,133$43,133

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Mitch RichmanDirector (6/14 Through 12/14)
Dewayne McmullinCFO (from 03/2014
Ken FraniakCOO, Secretary and Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$318,759
Program Service Revenue
$130,548
Investment Income
$694
Other Revenue
$2,183
Change in Net Assets
$-76,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,184
Total Revenue per Form 990
$452,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,961
Salaries, Compensation, and Employee Benefits$84,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,178--$148,178
Fees for Services Other$111,302--$111,302
Occupancy$69,650--$69,650
Other Salaries and Wages$26,836$37,475-$64,311
Fees for Services Management-$27,150-$27,150
Travel$24,745--$24,745
Office Expenses$11,479$9,349-$20,828
Insurance$20,271--$20,271
Fees for Services Accounting-$18,887-$18,887
Other Employee Benefits$12,367--$12,367
Payroll Taxes$7,881--$7,881
Other Expenses$2,950--$2,950
Total Functional Expenses$435,659$92,861$0$528,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,520
Total Expenses per Audited Statements$528,520
Total Expenses per Form 990$528,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$105,997
Prepaid Rent$75
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
No
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 7A

“One group or class of directors shall be elected annually by evangelical manor whose terms of office are not then expiring. For such election, a majority of the directors whose terms in office are not then expiring shall constitute a quorum.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by members of the board of directors before it is submitted to the internal revenue service.”

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

“Board members and key staff are given a copy of the conflict of interest policy annually to review during january board meeting. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2840567
Phone
2153540565

Signing Officer

Name
Dewayne Mcmullin
Title
CFO
Phone
2153540565
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Preparer
Matthew Claeys CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 33,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,795. Security payroll/contract: program service expenses 77,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,507.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation holds in trust security deposit amounts advanced by the tenants of the corporation upon move-in. The corporation records these deposits plus interest as an asset with an offsetting liability.”

PART X, LINE 2:

“The corporation has been granted exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. No provision for income taxes has been included in the accompanying financial statements. The corporation follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the financial statements. The corporation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the tax years 2011 to 2013 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO, SECRETARY AND TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (6/14 THROUGH 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (FROM 03/2014
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 04/2014)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 07/2014)
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IRS990/MissionDesc0TO PROMOTE THE GENERAL HEALTH, WELFARE, AND SECURITY OF THE ELDERLY; AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL NEEDS OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03470322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069650
IRS990/OccupancyGrp/TotalAmt069650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09349
IRS990/OfficeExpensesGrp/ProgramServicesAmt011479
IRS990/OfficeExpensesGrp/TotalAmt020828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446845
IRS990/OtherAssetsTotalGrp/EOYAmt0503088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012367
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES, PERMIT
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IRS990/OtherExpensesGrp/TotalAmt02950
IRS990/OtherLiabilitiesGrp/BOYAmt010987
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026836
IRS990/OtherSalariesAndWagesGrp/TotalAmt064311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07881
IRS990/PayrollTaxesGrp/TotalAmt07881
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05764
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0788
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IRS990/PYOtherRevenueAmt03015
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IRS990/PYRevenuesLessExpensesAmt0-66135
IRS990/PYSalariesCompEmpBnftPaidAmt092372
IRS990/PYTotalExpensesAmt0535026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03422
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt02350279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449307
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465639
IRS990ScheduleA/Total509Grp/TotalAmt02350279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371919
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/BookValueAmt02896237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04758007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528520
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1372214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HOLDS IN TRUST SECURITY DEPOSIT AMOUNTS ADVANCED BY THE TENANTS OF THE CORPORATION UPON MOVE-IN. THE CORPORATION RECORDS THESE DEPOSITS PLUS INTEREST AS AN ASSET WITH AN OFFSETTING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE TAX YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503088
IRS990ScheduleD/TotalExpensesPerForm990Amt0528520
IRS990ScheduleD/TotalLiabilityAmt0106072
IRS990ScheduleD/TotalRevenuePerForm990Amt0452184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528520
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,681,955
Liabilities
$211,633
Net assets
$3,470,322
Revenue
$452,184
Expenses
$528,520
Net income
-$76,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$0.87$3.58$0.64$0.81$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.15$3.75$0.57$0.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$0.44$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.51$4.34$0.54$0.84$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.24$4.64$0.53$0.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.04$0.54$0.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.07$3.19$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.28$0.48$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$0.45$0.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.07$3.55$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.04$3.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.05$3.62$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.06$3.65$0.49