Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2017 • EIN 23-6398764

Jun 01, 2016 to May 31, 2017 • Filed on Mar 26, 2018

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.71x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,231

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,562,985

Down $376,092 (-3.2%) from 2016

Net Assets

Down

$4,020,619

Down $896,838 (-18%) from 2016

Liabilities

Up

$7,542,366

Up $520,746 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$4,414,732

Up $502,922 (+13%) from 2016

Expenses

Down

$5,117,162

Down $191,947 (-3.6%) from 2016

Net Income

Up

-$702,430

Up $694,869 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$11,562,985
Liabilities$7,542,366
Net Assets$4,020,619
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$4,414,732
Expenses$5,117,162
Net Income-$702,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,333,779
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
Other Notes and Loans Receivable, Net-$5,768,775-
Accounts Receivable$3,028,303--
Land, Buildings, and Equipment, Net$719,860$2,585,305▲ $1,865,445
Prepaid Expenses and Deferred Charges$26,930$698,741▲ $671,811
Cash and Non-Interest-Bearing Accounts$2,286$312,427▲ $310,141
Investments Other Securities$5,567,892$82,462▼ $5,485,430
Savings and Temporary Cash Investments-$24,986-
Total Assets$11,939,077$11,562,985▼ $376,092
Other Assets Total$2,593,806$2,090,289▼ $503,517
Liabilities
Other Liabilities$2,692,070$2,724,445▲ $32,375
Accounts Payable and Accrued Expenses$992,510$2,543,949▲ $1,551,439
Mortgage Notes Payable Secured by Investment Property$3,337,040$1,698,972▼ $1,638,068
Deferred Revenue-$575,000-
Total Liabilities$7,021,620$7,542,366▲ $520,746
Net Assets / Fund Balance
Unrestricted Net Assets$4,917,457$4,005,318▼ $912,139
Temporarily Rstr Net Assets-$15,301-
Total Net Assets Fund Balance$4,917,457$4,020,619▼ $896,838
Total Liabilities and Net Assets / Fund Balance$11,939,077$11,562,985▼ $376,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,901,401$91,227$1,992,628
Buildings$627,776$258,869$886,645
Equipment$11,118$183,125$194,243
Land$45,010-$45,010
Other Assets Org$742,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$119,520----
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AndersonPresidentFT$144,231$144,231
Susanne DavisAsst TreasurerFT$65,125$65,125

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,718,424
Program Service Revenue
$85,736
Investment Income
$151,398
Other Revenue
$459,174
All Other Contributions
$305,813
Change in Net Assets
$-702,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,110,420
Salaries, Compensation, and Employee Benefits$2,006,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,048$572,064-$1,545,112
Other Employee Benefits$202,648$119,139-$321,787
Office Expenses-$210,182-$210,182
Occupancy$193,116--$193,116
Payroll Taxes$88,067$51,776-$139,843
Fees for Services Legal-$91,999-$91,999
Interest$79,152--$79,152
Fees for Services Accounting-$57,325-$57,325
Insurance$49,119--$49,119
Depreciation Depletion$31,736--$31,736
Fees for Services Management-$24,382-$24,382
Other Expenses$21,413$172,443-$21,413
Travel-$18,265-$18,265
Conferences and Meetings-$5,964-$5,964
All Other Expenses$526--$526
Advertising-$220-$220
Total Functional Expenses$3,793,403$1,323,759$0$5,117,162
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$2,640,184
tenant security deposits$84,261
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 11B

“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
2018-03-26
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
104
Volunteers
0

Preparer

Firm
Mazars USA 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 XIL, LINE 2C:

“The organization has a committee that assumes responsibility for oversight the audit of its financial statements and selection of independent accountant. The oversight process hasn't changed since the prior year.”

FORM 990, PART XI, LINE 8:

“A prior period adjustment was made to the 2016 financial statements to reflect the write off of certain Construction in Progress. Management reviewed the listing of construction in progress and decided to remove CIP for several locations. These balances have been carried on the balance sheet for several years and there is no active construction at any of the locations written off. The adjustments will show as a prior period adjustment on the financials for the year ended May 31, 2016 to decrease CIP and decrease beginning Net Assets.”

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IRS990/MissionDesc0THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01698972
IRS990/NetAssetsOrFundBalancesBOYAmt04917457
IRS990/NetAssetsOrFundBalancesEOYAmt04020619
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IRS990/NetUnrlzdGainsLossesInvstAmt0117
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0193116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210182
IRS990/OfficeExpensesGrp/TotalAmt0210182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02593806
IRS990/OtherAssetsTotalGrp/EOYAmt02090289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321787
IRS990/OtherExpensesGrp/Desc0Rental assistance
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Repairs and Main
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172443
IRS990/OtherExpensesGrp/ProgramServicesAmt02106603
IRS990/OtherExpensesGrp/ProgramServicesAmt18016
IRS990/OtherExpensesGrp/ProgramServicesAmt239959
IRS990/OtherExpensesGrp/ProgramServicesAmt321413
IRS990/OtherExpensesGrp/TotalAmt02106603
IRS990/OtherExpensesGrp/TotalAmt1180459
IRS990/OtherExpensesGrp/TotalAmt239959
IRS990/OtherExpensesGrp/TotalAmt321413
IRS990/OtherLiabilitiesGrp/BOYAmt02692070
IRS990/OtherLiabilitiesGrp/EOYAmt02724445
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Management Fee Income
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276764
IRS990/OtherRevenueMiscGrp/ExclusionAmt1182410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182410
IRS990/OtherRevenueTotalAmt0459174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05768775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051776
IRS990/PayrollTaxesGrp/ProgramServicesAmt088067
IRS990/PayrollTaxesGrp/TotalAmt0139843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698741
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-194525
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03191180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296771
IRS990/PYOtherExpensesAmt03610325
IRS990/PYOtherRevenueAmt0351290
IRS990/PYProgramServiceRevenueAmt072569
IRS990/PYRevenuesLessExpensesAmt0-1397299
IRS990/PYSalariesCompEmpBnftPaidAmt01698784
IRS990/PYTotalExpensesAmt05309109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03911810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-702430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03720624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03191180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02934420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03254092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03098686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016199002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01541167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01277124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01115254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03620198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07163192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01541167
IRS990ScheduleA/InvestmentIncomeCYPct00.06180
IRS990ScheduleA/InvestmentIncomePYPct00.05590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.94320
IRS990ScheduleA/PublicSupportTotal509Amt023362194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04997748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03615039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03661177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04369346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06718884
IRS990ScheduleA/Total509Grp/TotalAmt023362194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05311597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03911810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03991782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04664795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07047325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024927309
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/BookValueAmt0627776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0119520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119520
IRS990ScheduleD/EquipmentGrp/BookValueAmt011118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194243
IRS990ScheduleD/LandGrp/BookValueAmt045010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01348246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1742043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1contracts receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01901401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01992628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12640184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02090289
IRS990ScheduleD/TotalLiabilityAmt02724445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,562,985
Liabilities
$7,542,366
Net assets
$4,020,619
Revenue
$4,414,732
Expenses
$5,117,162
Net income
-$702,430
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