Civic Intelligence

Cathedral Terrace Inc.

990 • Fiscal year 2011 • EIN 23-7301688

Oct 01, 2010 to Sep 30, 2011 • Filed on May 03, 2012

4250 Lakeside Drive Ste 30032210
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,226,846

Down $178,777 (-4.1%) from 2010

Net Assets

Up

-$948,464

Up $309,726 (+25%) from 2010

Liabilities

Down

$5,175,310

Down $488,503 (-8.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,014,619

Up $122,184 (+6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,405,623Liabilities 2010: $5,663,813Net Assets 2010: -$1,258,1902010Assets 2011: $4,226,846Liabilities 2011: $5,175,310Net Assets 2011: -$948,4642011Assets 2012: $4,311,513Liabilities 2012: $4,751,817Net Assets 2012: -$440,3042012Assets 2013: $4,312,931Liabilities 2013: $4,386,372Net Assets 2013: -$73,4412013Assets 2014: $4,254,410Liabilities 2014: $4,107,606Net Assets 2014: $146,8042014Assets 2015: $4,531,883Liabilities 2015: $4,038,396Net Assets 2015: $493,4872015Assets 2016: $2,713,277Liabilities 2016: $15,218Net Assets 2016: $2,698,0592016Assets 2017: $2,791,447Liabilities 2017: $0Net Assets 2017: $2,791,4472017Assets 2018: $3,043,342Liabilities 2018: $0Net Assets 2018: $3,043,3422018Assets 2019: $2,946,798Liabilities 2019: $0Net Assets 2019: $2,946,7982019Assets 2020: $2,669,063Liabilities 2020: $0Net Assets 2020: $2,669,0632020Assets 2021: $2,674,028Liabilities 2021: $0Net Assets 2021: $2,674,0282021Assets 2022: $2,582,519Liabilities 2022: $0Net Assets 2022: $2,582,5192022Assets 2023: $1,961,978Liabilities 2023: $0Net Assets 2023: $1,961,9782023Assets 2024: $1,417,962Liabilities 2024: $0Net Assets 2024: $1,417,9622024

Highlighted filing

2011

Assets$4,226,846
Liabilities$5,175,310
Net Assets-$948,464

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,892,4352010Expenses 2011: $2,014,6192011Expenses 2012: $1,856,2232012Expenses 2013: $1,871,0062013Revenue 2014: $2,258,164Expenses 2014: $2,037,925Net Income 2014: $220,2392014Revenue 2015: $2,037,501Expenses 2015: $1,690,818Net Income 2015: $346,6832015Revenue 2016: $7,337,435Expenses 2016: $5,132,863Net Income 2016: $2,204,5722016Revenue 2017: $343,958Expenses 2017: $250,570Net Income 2017: $93,3882017Revenue 2018: $768,509Expenses 2018: $509,574Net Income 2018: $258,9352018Revenue 2019: $151,477Expenses 2019: $248,021Net Income 2019: -$96,5442019Revenue 2020: $116,790Expenses 2020: $394,525Net Income 2020: -$277,7352020Revenue 2021: $116,526Expenses 2021: $111,561Net Income 2021: $4,9652021Revenue 2022: $114,185Expenses 2022: $205,694Net Income 2022: -$91,5092022Revenue 2023: $96,818Expenses 2023: $717,359Net Income 2023: -$620,5412023Revenue 2024: $80,984Expenses 2024: $625,000Net Income 2024: -$544,0162024

Highlighted filing

2011

Revenue-
Expenses$2,014,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 3, 2012
Return Version
2010v3.2
Gross Receipts
$2,324,345
Mission and Program Overview

Mission

After the sale of its real estate in 2016, the organization now operates as a partner in cathedral redevelopment associates, llc. As a partner, the organization receives development fees related to the substantial rehabilitation of the real estate that it formerly operated. As it receives development fees, the organization in turn donates the excess available funds to the cathedral foundation of jacksonville, inc. (a related organization) to support its mission of providing esential and innovative resources to elders in need.

Filing and Contact Details

Filer

EIN
23-7301688
Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0490287
IRS990/AccountsPayableAccruedExpenses/EOY0248453
IRS990/AccountsReceivable/BOY020038
IRS990/AccountsReceivable/EOY09156
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE HOUSING FOR THE ELDERLY THROUGH A FEDERALLY FINANCED PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS AMENDED.
IRS990/Advertising/ManagementAndGeneral06975
IRS990/Advertising/Total06975
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0214
IRS990/AllOtherExpenses/Total0214
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY074472
IRS990/CashNonInterestBearing/EOY078621
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101511 NWESTSHORE BLVDSTE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TAMPA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033607
IRS990/ContractorCompensation/Compensation0140798
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AND
IRS990/ContractorCompensation/DescriptionOfServices1BOOKKEEPING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CARTERET MGTCORP
IRS990/ContributionsGrantsCurrentYear0116191
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0893
IRS990/DeferredRevenue/EOY02546
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0344995
IRS990/DepreciationDepletion/Total0344995
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES A HIGH-RISE APARTMENT COMPLEX OF 240 UNITS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO PROVIDE HOUSING FOR THE ELDERLY. THIS IS A FEDERALLY FINANCED PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01920659
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral015696
IRS990/FeesForServicesAccounting/ProgramServices012500
IRS990/FeesForServicesAccounting/Total028196
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral015953
IRS990/FeesForServicesManagement/ProgramServices098349
IRS990/FeesForServicesManagement/Total0114302
IRS990/FeesForServicesOther/ProgramServices011350
IRS990/FeesForServicesOther/Total011350
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TERESA BARTON
IRS990/Form990PartVIISectionA/NamePerson1SHARON T WILBURN
IRS990/Form990PartVIISectionA/NamePerson2REBECCA L BERG
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL R WEATHERBY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL G WARE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL E JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE B MOOREHEAD
IRS990/Form990PartVIISectionA/NamePerson7JOHN Q ANDERSON
IRS990/Form990PartVIISectionA/NamePerson8JOHN D CORSE
IRS990/Form990PartVIISectionA/NamePerson9JAYNE B HILL
IRS990/Form990PartVIISectionA/NamePerson10DOMINIC C MACKENZIE
IRS990/Form990PartVIISectionA/NamePerson11CATHERINE C RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson12ALFRED W RUTLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation025209
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation411748
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0147348
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4112220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CEO/EXEC DIR
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2CHAIRWOMAN/DIR
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990PartVIISectionA/Title5Dir., Secretary
IRS990/Form990PartVIISectionA/Title6VICE CHAIR/DIR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02324345
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral016110
IRS990/Insurance/ProgramServices093635
IRS990/Insurance/Total0109745
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0118722
IRS990/Interest/Total0118722
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05342
IRS990/InvestmentIncome/ExclusionAmount05342
IRS990/InvestmentIncomePriorYear05035
IRS990/InvestmentIncome/TotalRevenueColumn05342
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07756770
IRS990/LandBuildingsEquipmentBasis09967053
IRS990/LandBuildingsEquipmentBasisNet/BOY02382595
IRS990/LandBuildingsEquipmentBasisNet/EOY02210283
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01026
IRS990/MiscellaneousRevenue/TotalRevenueColumn01026
IRS990/MissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE HOUSING FOR THE ELDERLY THROUGH A FEDERALLY FINANCED PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS AMENDED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04532852
IRS990/MortNotesPyblSecuredInvestProp/EOY04249598
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-1258190
IRS990/NetAssetsOrFundBalancesEOY0-948464
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0116191
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0788086
IRS990/Occupancy/Total0788086
IRS990/OfficeExpenses/ManagementAndGeneral035791
IRS990/OfficeExpenses/Total035791
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01427400
IRS990/OtherAssetsTotal/EOY01772659
IRS990/OtherEmployeeBenefits/ProgramServices030265
IRS990/OtherEmployeeBenefits/Total030265
IRS990/OtherExpensePriorYear01512734
IRS990/OtherExpensesCurrentYear01610049
IRS990/OtherExpenses/Description0UNIFORM EXPENSE
IRS990/OtherExpenses/Description1SERVICE COORDINATOR
IRS990/OtherExpenses/Description2EDUCATION
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral01109
IRS990/OtherExpenses/ManagementAndGeneral11870
IRS990/OtherExpenses/ProgramServices0437
IRS990/OtherExpenses/ProgramServices147154
IRS990/OtherExpenses/ProgramServices2647
IRS990/OtherExpenses/Total0437
IRS990/OtherExpenses/Total147154
IRS990/OtherExpenses/Total21109
IRS990/OtherExpenses/Total31870
IRS990/OtherExpenses/Total4647
IRS990/OtherLiabilities/BOY0639781
IRS990/OtherLiabilities/EOY0674713
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0234553
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1MORTGAGE INTEREST SUBSIDY
IRS990/OtherRevenueMisc/Description2LAUNDRY AND OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0221712
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01194
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110621
IRS990/OtherRevenueMisc/TotalRevenueColumn01194
IRS990/OtherRevenueMisc/TotalRevenueColumn1221712
IRS990/OtherRevenueMisc/TotalRevenueColumn210621
IRS990/OtherRevenuePriorYear0245787
IRS990/OtherSalariesAndWages/ProgramServices0374305
IRS990/OtherSalariesAndWages/Total0374305
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0299966
IRS990/PermanentlyRestrictedNetAssets/EOY0299966
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0109824
IRS990/PrepaidExpensesDeferredCharges/EOY024894
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01968259
IRS990/ProgramServiceRevenue/Description0VACANCY LOSS
IRS990/ProgramServiceRevenue/Description1RENT REVENUE
IRS990/ProgramServiceRevenue/Description2EXCESS RENT
IRS990/ProgramServiceRevenuePriorYear01961843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0-24394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11983018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29635
IRS990/ProgramServiceRevenue/TotalRevenueColumn0-24394
IRS990/ProgramServiceRevenue/TotalRevenueColumn11983018
IRS990/ProgramServiceRevenue/TotalRevenueColumn29635
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0309726
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0116191
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0309726
IRS990/RevenuesLessExpensesPriorYear0320230
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0404570
IRS990/SalariesEtcPriorYear0379701
IRS990/SavingsAndTempCashInvestments/BOY0391294
IRS990/SavingsAndTempCashInvestments/EOY0131233
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0116191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0196876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0433411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08384
IRS990ScheduleA/GrossInvestmentIncome509/Total022808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01969412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01961843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01869163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01719734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01867882
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09388034
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02998
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022808
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0233400
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0245787
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0150309
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0144844
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years079510
IRS990ScheduleA/OtherIncome509/Total0853850
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91810
IRS990ScheduleA/PublicSupportTotal50909821445
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02085603
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01961843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02066039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.63$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.72$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.11$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.12$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.12$0.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.77$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.70$7.34$5.13$2.20
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.04$0.49$2.04$1.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.11$0.15$2.26$2.04$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.39$0.07$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.75$0.44$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.18$0.95$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.66$1.26$1.89