Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2016 • EIN 23-6398764

Jun 01, 2015 to May 31, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

704-706 W Girard AvenuePhiladelphia, PA 19123

(215) 825-8800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.79x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,673

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,939,077

Down $1,686,492 (-12%) from 2015

Net Assets

Down

$4,917,457

Down $1,397,313 (-22%) from 2015

Liabilities

Down

$7,021,620

Down $289,179 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$3,911,810

Down $79,972 (-2.0%) from 2015

Expenses

Up

$5,309,109

Up $656,668 (+14%) from 2015

Net Income

Down

-$1,397,299

Down $736,640 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $18,604,607Liabilities 2010: $13,156,360Net Assets 2010: $5,448,2472010Assets 2011: $28,644,401Liabilities 2011: $22,948,888Net Assets 2011: $5,695,5132011Assets 2012: $19,792,085Liabilities 2012: $14,439,763Net Assets 2012: $5,352,3222012Assets 2013: $14,719,566Liabilities 2013: $7,895,244Net Assets 2013: $6,824,3222013Assets 2014: $14,132,268Liabilities 2014: $7,157,128Net Assets 2014: $6,975,1402014Assets 2015: $13,625,569Liabilities 2015: $7,310,799Net Assets 2015: $6,314,7702015Assets 2016: $11,939,077Liabilities 2016: $7,021,620Net Assets 2016: $4,917,4572016Assets 2017: $11,562,985Liabilities 2017: $7,542,366Net Assets 2017: $4,020,6192017Assets 2018: $12,506,952Liabilities 2018: $1,670,480Net Assets 2018: $10,836,4722018Assets 2019: $6,729,809Liabilities 2019: $1,001,088Net Assets 2019: $5,728,7212019Assets 2020: $7,034,774Liabilities 2020: $2,562,796Net Assets 2020: $4,471,9782020Assets 2021: $7,011,613Liabilities 2021: $2,757,435Net Assets 2021: $4,254,1782021Assets 2022: $5,750,811Liabilities 2022: $1,026,030Net Assets 2022: $4,724,7812022Assets 2023: $6,554,371Liabilities 2023: $2,548,371Net Assets 2023: $4,006,0002023Assets 2024: $5,590,431Liabilities 2024: $1,587,201Net Assets 2024: $4,003,2302024

Highlighted filing

2016

Assets$11,939,077
Liabilities$7,021,620
Net Assets$4,917,457
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,657,8692010Expenses 2011: $4,955,5452011Expenses 2012: $6,923,6912012Expenses 2013: $7,103,0692013Revenue 2014: $4,664,795Expenses 2014: $4,464,670Net Income 2014: $200,1252014Revenue 2015: $3,991,782Expenses 2015: $4,652,441Net Income 2015: -$660,6592015Revenue 2016: $3,911,810Expenses 2016: $5,309,109Net Income 2016: -$1,397,2992016Revenue 2017: $4,414,732Expenses 2017: $5,117,162Net Income 2017: -$702,4302017Revenue 2018: $12,870,205Expenses 2018: $5,867,602Net Income 2018: $7,002,6032018Revenue 2019: $407,186Expenses 2019: $5,825,426Net Income 2019: -$5,418,2402019Revenue 2020: $5,330,432Expenses 2020: $6,308,603Net Income 2020: -$978,1712020Revenue 2021: $6,788,906Expenses 2021: $6,817,942Net Income 2021: -$29,0362021Revenue 2022: $7,433,729Expenses 2022: $6,963,000Net Income 2022: $470,7292022Revenue 2023: $6,289,212Expenses 2023: $7,007,993Net Income 2023: -$718,7812023Revenue 2024: $6,650,649Expenses 2024: $6,694,210Net Income 2024: -$43,5612024

Highlighted filing

2016

Revenue$3,911,810
Expenses$5,309,109
Net Income-$1,397,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,911,810
Mission and Program Overview

Mission

Friends rehabilitation program, inc. Is a quaker-related nonprofit organization whose mission is to provide housing and social services for low and moderate income households. In addition, the corporation is a developer and manager of various affordable housing projects.

The corporation owns and manages housing facilities for senior citizens and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,278,527$5,567,892▲ $289,365
Accounts Receivable$1,772,959$3,028,303▲ $1,255,344
Land, Buildings, and Equipment, Net$745,729$719,860▼ $25,869
Receivables From Officers Etc$28,574$0▼ $28,574
Prepaid Expenses and Deferred Charges$68,035$26,930▼ $41,105
Cash and Non-Interest-Bearing Accounts$208,551$2,286▼ $206,265
Total Assets$13,625,569$11,939,077▼ $1,686,492
Other Assets Total$5,523,194$2,593,806▼ $2,929,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,695,093$3,337,040▼ $358,053
Other Liabilities$2,677,209$2,692,070▲ $14,861
Accounts Payable and Accrued Expenses$938,497$992,510▲ $54,013
Total Liabilities$7,310,799$7,021,620▼ $289,179
Net Assets / Fund Balance
Unrestricted Net Assets$6,314,770$4,917,457▼ $1,397,313
Total Net Assets Fund Balance$6,314,770$4,917,457▼ $1,397,313
Total Liabilities and Net Assets / Fund Balance$13,625,569$11,939,077▼ $1,686,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,846$236,799$886,645
Equipment$23,697$192,733$216,430
Other Land Buildings$1,307$71,954$73,261
Land$45,010-$45,010
Other Assets Org$2,975,642--
Other Securities$5,567,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$119,520----
2011$126,676-▼ $7,156-$119,520
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jena NottinghamProgram CoordinatorFT$143,673$143,673
Andrew AndersonPresidentFT$103,963$103,963
Peter MoorMemberFT$66,117$66,117
Susanne DavisAsst TreasurerFT$65,504$65,504

Board Members and Trustees

NameTitle
Dorothy BerlindMember
Doug Pylemember
Elaine LanderMember
Hazele GoodridgeMember
Hollister KnowltonMember
Mike KachurMember
Otis Bullockmember
Ralph David Samuel EsqMember
Fred SliferSecretary
Linell MccurryVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,180
Program Service Revenue
$72,569
Investment Income
$296,771
Other Revenue
$351,290
All Other Contributions
$90,222
Change in Net Assets
$-1,397,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,610,325
Salaries, Compensation, and Employee Benefits$1,698,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,328$477,910-$1,363,238
Office Expenses-$756,027-$756,027
Fees for Services Legal-$353,649-$353,649
Other Employee Benefits$138,252$74,630-$212,882
Occupancy-$161,747-$161,747
Payroll Taxes$79,662$43,002-$122,664
Interest$106,430--$106,430
Fees for Services Accounting-$61,600-$61,600
Insurance$59,403--$59,403
Conferences and Meetings-$36,553-$36,553
Depreciation Depletion$25,581$7,430-$33,011
Other Expenses$68,289$26,631-$26,631
All Other Expenses$1,000$3,296-$4,296
Total Functional Expenses$3,127,510$2,181,599$0$5,309,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$28,574$0▼ $28,574
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$2,603,181
tenant security deposits$88,889
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of this Form 990 was provided to the company's Board of Directors (the Governing Body) who reviewed and approved the form prior to its filing with the Internal Revenue Service”

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

“Each director must execute a statement at the annual meeting each year setting forth any possible conflicts, or stating that no such confilcts exist. In addition, any employee having a suspected conflict must present it to the board of directors prior to action for approval.”

Form 990, Part VI, Section C, line 19

“Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 704-06 West Girard Avenue; Philadelphia PA 19123. Copies will be made on request.”

Filing and Contact Details

Filer

Filer Name
Friends Rehabilitation Program Inc
EIN
23-6398764
Phone
2158258800
Address
704-706 W GIRARD AVENUE, PHILADELPHIA, PA 19123

Signing Officer

Name
Andrew Anderson
Title
President
Phone
2158258800
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1961
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
115
Volunteers
0

Preparer

Firm
Weisermazars Llp
Address
501 Office Center Drive Suite 300, Fort Washington, PA 19034-3201
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility and oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03695093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03337040
IRS990/NetAssetsOrFundBalancesBOYAmt06314770
IRS990/NetAssetsOrFundBalancesEOYAmt04917457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161747
IRS990/OccupancyGrp/TotalAmt0161747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756027
IRS990/OfficeExpensesGrp/TotalAmt0756027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05523194
IRS990/OtherAssetsTotalGrp/EOYAmt02593806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212882
IRS990/OtherExpensesGrp/Desc0Rental assistance
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Cost of houses sold
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126631
IRS990/OtherExpensesGrp/ProgramServicesAmt01749525
IRS990/OtherExpensesGrp/ProgramServicesAmt114040
IRS990/OtherExpensesGrp/ProgramServicesAmt268289
IRS990/OtherExpensesGrp/TotalAmt01749525
IRS990/OtherExpensesGrp/TotalAmt1193164
IRS990/OtherExpensesGrp/TotalAmt268289
IRS990/OtherExpensesGrp/TotalAmt326631
IRS990/OtherLiabilitiesGrp/BOYAmt02677209
IRS990/OtherLiabilitiesGrp/EOYAmt02692070
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12627
IRS990/OtherRevenueTotalAmt0351290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043002
IRS990/PayrollTaxesGrp/ProgramServicesAmt079662
IRS990/PayrollTaxesGrp/TotalAmt0122664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026930
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02934420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330605
IRS990/PYOtherExpensesAmt03107845
IRS990/PYOtherRevenueAmt0651757
IRS990/PYProgramServiceRevenueAmt075000
IRS990/PYRevenuesLessExpensesAmt0-660659
IRS990/PYSalariesCompEmpBnftPaidAmt01544596
IRS990/PYTotalExpensesAmt04652441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt028574
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1397299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF SECURITIES - 2012 Amount: $ 36,484. 2013 Amount: $ -12,536. 2014 Amount: $ 0. 2015 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03191180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02934420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03254092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03098686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03262212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015740590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01466470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01115254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03620198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03111353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08997421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01466470
IRS990ScheduleA/InvestmentIncomeCYPct00.05590
IRS990ScheduleA/InvestmentIncomePYPct00.05630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-12536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94320
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt024738011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03615039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03661177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04369346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06718884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06373565
IRS990ScheduleA/Total509Grp/TotalAmt024738011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03911810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03991782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04664795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07047325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06612717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026228429
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/BuildingsGrp/BookValueAmt0649846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0119520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7156
IRS990ScheduleD/EquipmentGrp/BookValueAmt023697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216430
IRS990ScheduleD/LandGrp/BookValueAmt045010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-576302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22975642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12603181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05567892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,939,077
Liabilities
$7,021,620
Net assets
$4,917,457
Revenue
$3,911,810
Expenses
$5,309,109
Net income
-$1,397,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.59$4.00$6.65$6.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.55$2.55$4.01$6.29$7.01$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.03$4.72$7.43$6.96$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.01$2.76$4.25$6.79$6.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.03$2.56$4.47$5.33$6.31$0.98
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.00$5.73$0.41$5.83$5.42
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.67$10.8$12.9$5.87$7.00
2017Detailed filing. Detailed filing data is available for this year.$11.6$7.54$4.02$4.41$5.12$0.70
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.02$4.92$3.91$5.31$1.40
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.31$6.31$3.99$4.65$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.1$7.16$6.98$4.66$4.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.90$6.82$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$14.4$5.35$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$22.9$5.70$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.2$5.45$3.66