Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2019 • EIN 23-6398764

Jun 01, 2018 to May 31, 2019 • Filed on Feb 04, 2020

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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-1331%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,780

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,729,809

Down $5,777,143 (-46%) from 2018

Net Assets

Down

$5,728,721

Down $5,107,751 (-47%) from 2018

Liabilities

Down

$1,001,088

Down $669,392 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$407,186

Down $12,463,019 (-97%) from 2018

Expenses

Down

$5,825,426

Down $42,176 (-0.7%) from 2018

Net Income

Down

-$5,418,240

Down $12,420,843 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$6,729,809
Liabilities$1,001,088
Net Assets$5,728,721
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$407,186
Expenses$5,825,426
Net Income-$5,418,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$4,858,149
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$6,100,480$0▼ $6,100,480
Land, Buildings, and Equipment, Net$1,446,220$1,095,961▼ $350,259
Savings and Temporary Cash Investments$83,857$86,275▲ $2,418
Prepaid Expenses and Deferred Charges$44,374$49,681▲ $5,307
Investments Other Securities$82,462$10,057▼ $72,405
Cash and Non-Interest-Bearing Accounts$1,605$4,653▲ $3,048
Total Assets$12,506,952$6,729,809▼ $5,777,143
Other Assets Total$4,747,954$5,483,182▲ $735,228
Liabilities
Accounts Payable and Accrued Expenses$886,530$723,427▼ $163,103
Mortgage Notes Payable Secured by Investment Property$665,463$226,809▼ $438,654
Other Liabilities$118,487$50,852▼ $67,635
Total Liabilities$1,670,480$1,001,088▼ $669,392
Net Assets / Fund Balance
Unrestricted Net Assets$10,833,222$5,417,396▼ $5,415,826
Temporarily Rstr Net Assets$3,250$311,325▲ $308,075
Total Net Assets Fund Balance$10,836,472$5,728,721▼ $5,107,751
Total Liabilities and Net Assets / Fund Balance$12,506,952$6,729,809▼ $5,777,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,637$303,008$886,645
Other Land Buildings$463,650$36,097$499,747
Land$45,010-$45,010
Equipment$3,664$26,833$30,497
Other Assets Org$434,516--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AndersonMemberFT$166,780$166,780
Peter MoorMemberFT$82,946$82,946
Susanne DavisAsst TreasurerFT$74,468$74,468

Board Members and Trustees

NameTitle
Dorothy BerlindPresident
Doug PyleMember
Elaine LanderMember
Hazele GoodridgeMember
Hollister KnowltonMember
Mike KachurMember
Otis BullockMember
Fred SliferSecretary
Linell MccurryVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,993
Program Service Revenue
$349,043
Investment Income
$-4,064,269
Other Revenue
$161,419
All Other Contributions
$62,137
Change in Net Assets
$-5,418,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,656,937
Salaries, Compensation, and Employee Benefits$2,168,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,058$288,035-$1,429,093
Office Expenses-$348,365-$348,365
Current Officers, Directors, Trustees, and Key Employees-$324,194-$324,194
Other Employee Benefits$165,080$88,573-$253,653
Payroll Taxes$105,138$56,411-$161,549
Occupancy$149,020--$149,020
Other Expenses$129,305$319,047-$129,305
Fees for Services Accounting-$69,729-$69,729
Insurance$55,143--$55,143
Fees for Services Legal-$38,315-$38,315
Depreciation Depletion$28,458--$28,458
All Other Expenses$23,725$2,706-$26,431
Interest$25,401--$25,401
Conferences and Meetings-$18,665-$18,665
Fees for Services Management-$4,024-$4,024
Total Functional Expenses$4,267,362$1,558,064$0$5,825,426
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
Tenant Security Deposits$50,717
Due to Related Party$135
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
52
Volunteers
10

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 XI, LINE 9:

“Change in temporarily restricted assets 308,071.”

FORM 990, PART XII, 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.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4137607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149020
IRS990/OccupancyGrp/TotalAmt0149020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348365
IRS990/OfficeExpensesGrp/TotalAmt0348365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04747954
IRS990/OtherAssetsTotalGrp/EOYAmt05483182
IRS990/OtherChangesInNetAssetsAmt0308071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253653
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2RENTAL SUBSIDY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319047
IRS990/OtherExpensesGrp/ProgramServicesAmt02264336
IRS990/OtherExpensesGrp/ProgramServicesAmt13495
IRS990/OtherExpensesGrp/ProgramServicesAmt2177203
IRS990/OtherExpensesGrp/ProgramServicesAmt3129305
IRS990/OtherExpensesGrp/TotalAmt02264336
IRS990/OtherExpensesGrp/TotalAmt1322542
IRS990/OtherExpensesGrp/TotalAmt2177203
IRS990/OtherExpensesGrp/TotalAmt3129305
IRS990/OtherLiabilitiesGrp/BOYAmt0118487
IRS990/OtherLiabilitiesGrp/EOYAmt050852
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2635
IRS990/OtherRevenueTotalAmt0161419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06100480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105138
IRS990/PayrollTaxesGrp/TotalAmt0161549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049681
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04192432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-759195
IRS990/PYOtherExpensesAmt03787710
IRS990/PYOtherRevenueAmt09331814
IRS990/PYProgramServiceRevenueAmt0105154
IRS990/PYRevenuesLessExpensesAmt07002603
IRS990/PYSalariesCompEmpBnftPaidAmt02079892
IRS990/PYTotalExpensesAmt05867602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012870205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5418240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03960993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04192432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03720624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03191180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02934420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017999649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01277124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02956119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346484
IRS990ScheduleA/InvestmentIncomeCYPct00.04260
IRS990ScheduleA/InvestmentIncomePYPct00.04980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0161419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09152478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09313897
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66280
IRS990ScheduleA/PublicSupportPY509Pct00.66220
IRS990ScheduleA/PublicSupportTotal509Amt020955768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04310036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04371768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04997748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03615039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03661177
IRS990ScheduleA/Total509Grp/TotalAmt020955768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04544793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013856167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05311597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03911810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03991782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031616149
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/BookValueAmt0583637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886645
IRS990ScheduleD/EquipmentGrp/BookValueAmt03664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030497
IRS990ScheduleD/LandGrp/BookValueAmt045010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02731213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12317453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2434516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENTIAL INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05483182
IRS990ScheduleD/TotalLiabilityAmt050852
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,729,809
Liabilities
$1,001,088
Net assets
$5,728,721
Revenue
$407,186
Expenses
$5,825,426
Net income
-$5,418,240
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