Civic Intelligence

Culpepper Garden I Incorporated

990 • Fiscal year 2018 • EIN 23-7125063

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.CULPEPPERGARDEN.ORG

View Organization Page

4435 N Pershing DriveArlington, VA 22203-2748

(703) 528-0162

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

11.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$127,017

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

339%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$21,201,139

Up $16,369,650 (+339%) from 2017

Net Assets

Up

$2,912,243

Up $13,054 (+0.5%) from 2017

Liabilities

Up

$18,288,896

Up $16,356,596 (+846%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Down

$1,637,012

Down $1,644,738 (-50%) from 2017

Expenses

Down

$1,623,958

Down $1,409,396 (-46%) from 2017

Net Income

Down

$13,054

Down $235,342 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2015: $4,329,355Liabilities 2015: $1,868,941Net Assets 2015: $2,460,4142015Assets 2016: $4,606,639Liabilities 2016: $1,955,866Net Assets 2016: $2,650,7732016Assets 2017: $4,831,489Liabilities 2017: $1,932,300Net Assets 2017: $2,899,1892017Assets 2018: $21,201,139Liabilities 2018: $18,288,896Net Assets 2018: $2,912,2432018Assets 2019: $21,214,497Liabilities 2019: $18,174,402Net Assets 2019: $3,040,0952019Assets 2020: $21,986,187Liabilities 2020: $18,858,547Net Assets 2020: $3,127,6402020Assets 2021: $22,313,166Liabilities 2021: $18,032,843Net Assets 2021: $4,280,3232021Assets 2022: $22,535,114Liabilities 2022: $19,061,759Net Assets 2022: $3,473,3552022Assets 2023: $23,380,033Liabilities 2023: $19,733,165Net Assets 2023: $3,646,8682023Assets 2025: $23,014,798Liabilities 2025: $16,969,006Net Assets 2025: $6,045,7922025

Highlighted filing

2018

Assets$21,201,139
Liabilities$18,288,896
Net Assets$2,912,243
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,154,971Expenses 2015: $2,933,399Net Income 2015: $221,5722015Revenue 2016: $3,230,917Expenses 2016: $3,040,558Net Income 2016: $190,3592016Revenue 2017: $3,281,750Expenses 2017: $3,033,354Net Income 2017: $248,3962017Revenue 2018: $1,637,012Expenses 2018: $1,623,958Net Income 2018: $13,0542018Revenue 2019: $119,505Expenses 2019: $113,108Net Income 2019: $6,3972019Revenue 2020: $151,271Expenses 2020: $99,661Net Income 2020: $51,6102020Revenue 2021: $1,041,827Expenses 2021: $393,986Net Income 2021: $647,8412021Revenue 2022: $245,446Expenses 2022: $233,275Net Income 2022: $12,1712022Revenue 2023: $132,985Expenses 2023: $349,743Net Income 2023: -$216,7582023Revenue 2025: $1,440,277Expenses 2025: $2,863,448Net Income 2025: -$1,423,1712025

Highlighted filing

2018

Revenue$1,637,012
Expenses$1,623,958
Net Income$13,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,637,012
Mission and Program Overview

Mission

To provide low income housing and support services for elderly tenants over the age of 62. Culpepper garden i does not discriminate on the basis of race, sex, elderliness, religion, or national origin. This location maintains 210 units, of which 204 units are in service.

To provide low income housing and supportive services for elderly tenants over the age of 62. Culpepper garden i does not discriminate on the basis of race, sex, elderliness, religion, or national origin. This location maintains 204 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$17,079,706-
Land, Buildings, and Equipment, Net$2,580,483--
Investments Program Related$1,339,703$1,776,342▲ $436,639
Cash and Non-Interest-Bearing Accounts$193,626$128,688▼ $64,938
Savings and Temporary Cash Investments$103,547--
Accounts Receivable$53,185$64,247▲ $11,062
Inventories for Sale or Use$16,019--
Total Assets$4,831,489$21,201,139▲ $16,369,650
Other Assets Total$544,926$2,152,156▲ $1,607,230
Liabilities
Deferred Revenue$49,955$18,141,495▲ $18,091,540
Other Liabilities$309,945$105,496▼ $204,449
Mortgage Notes Payable Secured by Investment Property$1,329,029$37,756▼ $1,291,273
Accounts Payable and Accrued Expenses$243,371$4,149▼ $239,222
Total Liabilities$1,932,300$18,288,896▲ $16,356,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,899,189$2,912,243▲ $13,054
Total Net Assets Fund Balance$2,899,189$2,912,243▲ $13,054
Total Liabilities and Net Assets / Fund Balance$4,831,489$21,201,139▲ $16,369,650

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,273--
Other Assets Org$1,801,213--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda Y KelleherExecutive DirectorPT$127,017$127,017

Board Members and Trustees

NameTitle
Mary Susan PhilpChair
Jeanne BroyhillVice Chair
Barbara FavolaMember
Doug KelleyMember
Gregg ForteMember
J Kenneth Marshall MdMember
Ken AughenbaughMember
Marsha AllgeierMember
Micheline Castan-smithMember
Tim AldingerMember
Elizabeth WildhackSecretary
Barbara GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428
Program Service Revenue
$1,600,661
Investment Income
$35,923
Other Revenue
$0
All Other Contributions
$428
Change in Net Assets
$13,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,637,012
Total Revenue per Form 990
$1,637,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,750
Salaries, Compensation, and Employee Benefits$534,208
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,913$149,864-$440,777
Occupancy$404,819--$404,819
Depreciation Depletion$229,063--$229,063
Other Expenses$113,959--$113,959
Fees for Services Management$87,964--$87,964
Other Employee Benefits$40,688$20,961-$61,649
Office Expenses$27,529$9,735-$37,264
Fees for Services Accounting-$34,740-$34,740
Payroll Taxes$20,976$10,806-$31,782
Grants to Domestic Orgs$30,000--$30,000
Advertising-$7,403-$7,403
Fees for Services Legal-$1,795-$1,795
Travel$587--$587
Total Functional Expenses$1,388,654$235,304$0$1,623,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,958
Total Expenses per Audited Statements$1,623,958
Total Expenses per Form 990$1,623,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Retirement Housing CorporationArlington, VA501(c)(3)TO SUPPORT ORGANIZATION'S MISSION$30,000
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
Interest on Loans or Notes Payable$105,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to 6% of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month.”

Form 990, Part VI, Section B, Line 11B

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990, prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

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

“The conflict of interest policy is reviewed with the board at one of the meetings held throughout the year. Any conflicts are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. It does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Culpepper Garden I Incorporated
EIN
23-7125063
Phone
7035280162
Address
4435 N PERSHING DRIVE, ARLINGTON, VA 22203-2748

Signing Officer

Name
Mary Susan Philp
Title
Chair
Phone
7035280162
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Susan Philp
Formed
1969
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
467

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On april 10, 2018, the company sold the project's real and personal property to cg1 restoration lp and tranferred operations of the project to the lp. The company now serves as the employer of all culpepper garden employees as part of its mission to provide low income housing and supportive services to the elderly. The company continues to operate the service coordinator program for the project.”

FORM 990, PART V, LINES 2A & 2B:

“The entity uses the services of a management company, coordinated services management, inc., to process their payroll as a common paymaster. All w-2s were issued under the fein of the management company and all employment tax returns are filed by them through 12/31/17. Commencing 1/1/18 employment tax returns are filed under the fein of culpepper garden i, inc.”

FORM 990, PART XII, LINE 2C:

“The audit committee responsibility & oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2018 and 2017.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073
IRS990/GrossReceiptsAmt01637012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016019
IRS990/InvestmentIncomeGrp/ExclusionAmt035850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01339703
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01776342
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02580483
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING AND SUPPORT SERVICES FOR ELDERLY TENANTS OVER THE AGE OF 62. CULPEPPER GARDEN I DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ELDERLINESS, RELIGION, OR NATIONAL ORIGIN. THIS LOCATION MAINTAINS 204 UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01329029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037756
IRS990/NetAssetsOrFundBalancesBOYAmt02899189
IRS990/NetAssetsOrFundBalancesEOYAmt02912243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0404819
IRS990/OccupancyGrp/TotalAmt0404819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09735
IRS990/OfficeExpensesGrp/ProgramServicesAmt027529
IRS990/OfficeExpensesGrp/TotalAmt037264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544926
IRS990/OtherAssetsTotalGrp/EOYAmt02152156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061649
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt0142156
IRS990/OtherExpensesGrp/ProgramServicesAmt1113959
IRS990/OtherExpensesGrp/TotalAmt0142156
IRS990/OtherExpensesGrp/TotalAmt1113959
IRS990/OtherLiabilitiesGrp/BOYAmt0309945
IRS990/OtherLiabilitiesGrp/EOYAmt0105496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017079706
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010806
IRS990/PayrollTaxesGrp/ProgramServicesAmt020976
IRS990/PayrollTaxesGrp/TotalAmt031782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SUSAN PHILP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING/LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME - COMMERCI
IRS990/ProgramServiceRevenueGrp/Desc4RETAINED EXCESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt0-12074
IRS990/PYOtherExpensesAmt01792889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03274402
IRS990/PYRevenuesLessExpensesAmt0248396
IRS990/PYSalariesCompEmpBnftPaidAmt01150465
IRS990/PYTotalExpensesAmt03033354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03281750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01600661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03274402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03234692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03186239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02996976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014292970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043508
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt014496704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01601089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03293824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03234972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03189227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03177592
IRS990ScheduleA/Total509Grp/TotalAmt014496704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01636939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03296551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03239159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03189866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03177697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014540212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01623958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01760069
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21801213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT - SALE OF REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST ON LOANS OR NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01637012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02152156
IRS990ScheduleD/TotalBookValueProgramRltdAmt01776342
IRS990ScheduleD/TotalExpensesPerForm990Amt01623958

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,201,139
Liabilities
$18,288,896
Net assets
$2,912,243
Revenue
$1,637,012
Expenses
$1,623,958
Net income
$13,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$17.0$6.05$1.44$2.86$1.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.7$3.65$0.13$0.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$19.1$3.47$0.25$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$18.0$4.28$1.04$0.39$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$18.9$3.13$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$18.2$3.04$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$21.2$18.3$2.91$1.64$1.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.93$2.90$3.28$3.03$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.96$2.65$3.23$3.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.87$2.46$3.15$2.93$0.22