Civic Intelligence

Evangelical Senior Housing DBA

990 • Fiscal year 2016 • EIN 23-2840567

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
101 E County Line Road No 200Hatboro, PA 19040

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$531,631

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 109.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,482,037

Down $46,723 (-1.3%) from 2015

Net Assets

Down

$3,275,645

Down $124,300 (-3.7%) from 2015

Liabilities

Up

$206,392

Up $77,577 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$484,558

Up $22,915 (+5.0%) from 2015

Expenses

Up

$608,858

Up $76,838 (+14%) from 2015

Net Income

Down

-$124,300

Down $53,923 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$3,482,037
Liabilities$206,392
Net Assets$3,275,645
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$484,558
Expenses$608,858
Net Income-$124,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$484,558
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.

Evangelical's a 50-unit apartment complex that provide low-income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,087,938$3,117,839▲ $29,901
Cash and Non-Interest-Bearing Accounts$20,019$109,262▲ $89,243
Prepaid Expenses and Deferred Charges$5,654$4,427▼ $1,227
Accounts Receivable$663$1,157▲ $494
Total Assets$3,528,760$3,482,037▼ $46,723
Other Assets Total$414,486$249,352▼ $165,134
Liabilities
Accounts Payable and Accrued Expenses$114,958$176,550▲ $61,592
Other Liabilities$188$17,045▲ $16,857
Escrow Account Liability$13,669$12,797▼ $872
Total Liabilities$128,815$206,392▲ $77,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,267,200$4,267,200→ $0
Unrestricted Net Assets$-867,255$-991,555▼ $124,300
Total Net Assets Fund Balance$3,399,945$3,275,645▼ $124,300
Total Liabilities and Net Assets / Fund Balance$3,528,760$3,482,037▼ $46,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,754$2,119,444$4,995,198
Equipment$241,171$250,700$491,871
Other Land Buildings$914$7,447$8,361
Other Assets Org$119,319--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Dina CoughlinManager of Human Resources$63,145$63,145
Carol RiceAccounts Receivable Billing Coordinator$58,813$58,813
Robert SnyderDirector of Facility Operations$57,859$57,859
Robert ReifFacilities Operations Manager (former)$38,031$38,031
Ashley BalogachSenior Accountant$26,555$26,555

Board Members and Trustees

NameTitle
Jeff PettyPresident & CEO
Chris BaldwinDirector of Facility Operations
Robyn KulpExecutive Director
Ken FraniakCOO/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcbrick Building GroupBuilding Maintenance/repairs112 EDISON FURLONG ROAD, Doylestown, PA 18901$142,440
Revenue and Support

Revenue Composition

Contributions and Grants
$351,698
Program Service Revenue
$131,002
Investment Income
$336
Other Revenue
$1,522
Change in Net Assets
$-124,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,558
Total Revenue per Form 990
$484,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,408
Salaries, Compensation, and Employee Benefits$101,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,705--$165,705
Fees for Services Other$131,944--$131,944
Other Salaries and Wages$26,832$50,860-$77,692
Occupancy$55,851--$55,851
Travel$39,538--$39,538
Fees for Services Management-$31,388-$31,388
Office Expenses$21,927$7,975-$29,902
Insurance$27,542--$27,542
Fees for Services Accounting-$25,538-$25,538
Other Employee Benefits-$15,027-$15,027
Payroll Taxes-$6,501-$6,501
Pension Plan Contributions-$2,230-$2,230
Total Functional Expenses$469,339$139,519$0$608,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,858
Total Expenses per Audited Statements$608,858
Total Expenses per Form 990$608,858
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 Parties$17,045
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. Wesley makes every effort to discourage any professional interaction with board members, and the discussions prior to the member joining the board articulate that wel does not conduct business with board members. After determining a conflict exists, the chair would disclose it to the board to determine course of action. Options the board would consider are: 1. Member recuses themselves on votes (and discussions) with conflict 2. Member choses to be member, or vendor, or board chooses for them”

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

Filer Name
Evangelical Senior Housing
EIN
23-2840567
Phone
2153540565
Address
101 E COUNTY LINE ROAD NO 200, HATBORO, PA 19040
Doing Business As
Manor Glen

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 54,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,285. Security payroll/contract: program service expenses 77,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,659.”

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.”

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

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IRS990/OtherAssetsTotalGrp/EOYAmt0249352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015027
IRS990/OtherLiabilitiesGrp/BOYAmt0188
IRS990/OtherLiabilitiesGrp/EOYAmt017045
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueTotalAmt01522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026832
IRS990/OtherSalariesAndWagesGrp/TotalAmt077692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06501
IRS990/PayrollTaxesGrp/TotalAmt06501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02230
IRS990/PensionPlanContributionsGrp/TotalAmt02230
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04427
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0454518
IRS990/PYOtherRevenueAmt02316
IRS990/PYProgramServiceRevenueAmt0128289
IRS990/PYRevenuesLessExpensesAmt0-70377
IRS990/PYSalariesCompEmpBnftPaidAmt077502
IRS990/PYTotalExpensesAmt0532020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2011 AMOUNT: $ 8,900. 2012 AMOUNT: $ 3,015. 2013 AMOUNT: $ 2,183. 2014 AMOUNT: $ 2,316. 2015 AMOUNT: $ 1,522.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03054
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt02348985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493147
IRS990ScheduleA/Total509Grp/TotalAmt02348985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02369975
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/BookValueAmt02875754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04995198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608858
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484558
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03117839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249352
IRS990ScheduleD/TotalExpensesPerForm990Amt0608858
IRS990ScheduleD/TotalLiabilityAmt017045
IRS990ScheduleD/TotalRevenuePerForm990Amt0484558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608858
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/BonusRelatedOrganizationsAmt0156828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt161114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0358603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2121166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,037
Liabilities
$206,392
Net assets
$3,275,645
Revenue
$484,558
Expenses
$608,858
Net income
-$124,300
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
Peer Organizations

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