Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2020 • EIN 23-6398764

Jun 01, 2019 to May 31, 2020 • Filed on Apr 08, 2021

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$179,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1209%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,034,774

Up $304,965 (+4.5%) from 2019

Net Assets

Down

$4,471,978

Down $1,256,743 (-22%) from 2019

Liabilities

Up

$2,562,796

Up $1,561,708 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$5,330,432

Up $4,923,246 (+1209%) from 2019

Expenses

Up

$6,308,603

Up $483,177 (+8.3%) from 2019

Net Income

Up

-$978,171

Up $4,440,069 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$7,034,774
Liabilities$2,562,796
Net Assets$4,471,978
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$5,330,432
Expenses$6,308,603
Net Income-$978,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$5,493,176
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
Land, Buildings, and Equipment, Net$1,095,961$1,072,811▼ $23,150
Cash and Non-Interest-Bearing Accounts$4,653$122,630▲ $117,977
Savings and Temporary Cash Investments$86,275$86,341▲ $66
Prepaid Expenses and Deferred Charges$49,681$44,287▼ $5,394
Investments Other Securities$10,057$10,057→ $0
Total Assets$6,729,809$7,034,774▲ $304,965
Other Assets Total$5,483,182$5,698,648▲ $215,466
Liabilities
Accounts Payable and Accrued Expenses$723,427$1,916,053▲ $1,192,626
Other Liabilities$50,852$646,743▲ $595,891
Mortgage Notes Payable Secured by Investment Property$226,809--
Total Liabilities$1,001,088$2,562,796▲ $1,561,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,417,396$4,282,825▼ $1,134,571
Net Assets With Donor Restrictions$311,325$189,153▼ $122,172
Total Net Assets Fund Balance$5,728,721$4,471,978▼ $1,256,743
Total Liabilities and Net Assets / Fund Balance$6,729,809$7,034,774▲ $304,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,006$326,210$977,216
Other Land Buildings$375,430$37,651$413,081
Land$45,010-$45,010
Equipment$1,365$29,132$30,497
Other Assets Org$438,467--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AndersonMemberFT$179,000$179,000

Board Members and Trustees

NameTitle
Dorothy BerlindPresident
Susanne DavisAsst Treasurer
Doug PyleMember
Elaine LanderMember
Hazele GoodridgeMember
Hollister KnowltonMember
Mike KachurMember
Otis BullockMember
Peter MoorMember
Fred SliferVP/secretary
Linell MccurryVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,373,311
Program Service Revenue
$691,698
Investment Income
$-41,021
Other Revenue
$306,444
All Other Contributions
$62,233
Change in Net Assets
$-978,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,024,835
Salaries, Compensation, and Employee Benefits$2,283,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,796$505,827-$1,873,623
Office Expenses-$468,741-$468,741
Other Employee Benefits$178,162$65,886-$244,048
Occupancy$183,307--$183,307
Payroll Taxes$121,255$44,842-$166,097
Other Expenses$76,720$249,664-$76,720
Fees for Services Accounting-$64,949-$64,949
All Other Expenses$38,753$6,400-$45,153
Interest$42,341--$42,341
Insurance$41,447--$41,447
Fees for Services Legal-$32,853-$32,853
Depreciation Depletion$27,055--$27,055
Conferences and Meetings-$12,265-$12,265
Total Functional Expenses$4,857,176$1,451,427$0$6,308,603
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
Line of Credit$459,207
Due to Related Party$150,348
Tenant Security Deposits$37,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1961
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
63
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 -278,638.”

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/OccupancyGrp/TotalAmt0183307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468741
IRS990/OfficeExpensesGrp/TotalAmt0468741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05483182
IRS990/OtherAssetsTotalGrp/EOYAmt05698648
IRS990/OtherChangesInNetAssetsAmt0-278638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244048
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RENTAL SUBSIDY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249664
IRS990/OtherExpensesGrp/ProgramServicesAmt02488767
IRS990/OtherExpensesGrp/ProgramServicesAmt1291573
IRS990/OtherExpensesGrp/ProgramServicesAmt276720
IRS990/OtherExpensesGrp/TotalAmt02488767
IRS990/OtherExpensesGrp/TotalAmt1291573
IRS990/OtherExpensesGrp/TotalAmt2249664
IRS990/OtherExpensesGrp/TotalAmt376720
IRS990/OtherLiabilitiesGrp/BOYAmt050852
IRS990/OtherLiabilitiesGrp/EOYAmt0646743
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128180
IRS990/OtherRevenueTotalAmt0306444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121255
IRS990/PayrollTaxesGrp/TotalAmt0166097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044287
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03960993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4064269
IRS990/PYOtherExpensesAmt03656937
IRS990/PYOtherRevenueAmt0161419
IRS990/PYProgramServiceRevenueAmt0349043
IRS990/PYRevenuesLessExpensesAmt0-5418240
IRS990/PYSalariesCompEmpBnftPaidAmt02168489
IRS990/PYTotalExpensesAmt05825426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-978171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04373311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03960993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04192432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03720624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03191180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019438540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01016071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01277124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02921060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01016071
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0306579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0161419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09152478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09620476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67760
IRS990ScheduleA/PublicSupportPY509Pct00.66280
IRS990ScheduleA/PublicSupportTotal509Amt022359600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05065009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04310036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04371768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04997748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03615039
IRS990ScheduleA/Total509Grp/TotalAmt022359600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05371780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04544793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013856167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05311597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03911810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032996147
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/BookValueAmt0651006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977216
IRS990ScheduleD/EquipmentGrp/BookValueAmt01365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030497
IRS990ScheduleD/LandGrp/BookValueAmt045010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02912288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12347893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2438467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENTIAL INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2459207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05698648
IRS990ScheduleD/TotalLiabilityAmt0646743
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034,774
Liabilities
$2,562,796
Net assets
$4,471,978
Revenue
$5,330,432
Expenses
$6,308,603
Net income
-$978,171
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