Winslow House Inc

990 • Fiscal year 2014 • EIN 26-0040672

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profile N/A

11400 Rockville Pike /20852

(301) 493-6000

Siviq Scores

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

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

7.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

$331,574

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$4,147,972

Down $52,533 (-1.3%) from 2013

Net Assets

-$181,348

Up $41,516 (+19%) from 2013

Liabilities

Down

$4,329,320

Down $94,049 (-2.1%) from 2013

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin62nd percentile

Revenue

$564,246

No earlier filing loaded for comparison.

Expenses

Down

$522,730

Down $60,122 (-10%) from 2013

Net Income

$41,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2014

Assets$4,147,972

Liabilities$4,329,320

Net Assets-$181,348

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$564,246

Expenses$522,730

Net Income$41,516

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 7, 2014
Return Version: 2013v3.1
Gross Receipts: $564,246

Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,704,400	$3,624,515	▼ $79,885
Cash and Non-Interest-Bearing Accounts	$199,448	$242,006	▲ $42,558
Intangible Assets	$86,021	$83,552	▼ $2,469
Prepaid Expenses and Deferred Charges	$14,082	$8,232	▼ $5,850
Accounts Receivable	$7,244	$3,895	▼ $3,349
Savings and Temporary Cash Investments	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$4,200,505	$4,147,972	▼ $52,533
Other Assets Total	$189,310	$185,772	▼ $3,538
Liabilities
Mortgage Notes Payable Secured by Investment Property	$4,340,932	$4,237,465	▼ $103,467
Other Liabilities	$43,007	$61,828	▲ $18,821
Accounts Payable and Accrued Expenses	$38,839	$29,789	▼ $9,050
Deferred Revenue	$591	$238	▼ $353
Total Liabilities	$4,423,369	$4,329,320	▼ $94,049
Net Assets / Fund Balance
Unrestricted Net Assets	$-222,864	$-181,348	▲ $41,516
Total Net Assets Fund Balance	$-222,864	$-181,348	▲ $41,516
Total Liabilities and Net Assets / Fund Balance	$4,200,505	$4,147,972	▼ $52,533

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,111,438	$1,138,011	$4,249,449
Land	$469,000	-	$469,000
Equipment	$27,162	$39,822	$66,984
Leasehold Improvements	$16,474	$18,269	$34,743
Other Land Buildings	$441	$952	$1,393

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Other	Total
Jeffrey B Blackwell	Asst. Secretary	$147,662	$147,662

Board Members and Trustees

Name	Title
Paul E Johnson Jr	Chairman
James a Brown Jr	President
Most Rev Barry Knestout	Director
Thomas P Duffy	Director
John D Spencer	Secretary
KATHLEEN McWILLIAMS	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $563,753
Investment Income: $493
Other Revenue: $0
Change in Net Assets: $41,516

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$458,372
Salaries, Compensation, and Employee Benefits	$64,358
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$117,260	-	-	$117,260
All Other Expenses	$45,965	-	-	$45,965
Interest	$45,003	-	-	$45,003
Other Salaries and Wages	$39,180	-	-	$39,180
Fees for Services Management	-	$30,637	-	$30,637
Other Expenses	$18,518	$21,859	-	$18,518
Other Employee Benefits	$18,417	-	-	$18,417
Office Expenses	$7,002	-	-	$7,002
Payroll Taxes	$6,761	-	-	$6,761
Fees for Services Legal	$4,808	-	-	$4,808
Fees for Services Accounting	-	$1,500	-	$1,500
Advertising	$999	-	-	$999
Total Functional Expenses	$468,734	$53,996	$0	$522,730

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
52-1261881	-	Real Estate	501(c)(3)	509(a)(2)	No
52-2219830	-	Real Estate	501(c)(3)	509(a)(2)	No
52-2028130	-	Real Estate	501(c)(3)	509(a)(2)	No
20-2023995	-	Real Estate	501(c)(3)	509(a)(2)	No
52-1845215	-	Real Estate	501(c)(3)	509(a)(2)	No
52-2131149	-	Real Estate	501(c)(3)	509(a)(2)	No
54-1592075	-	Real Estate	501(c)(3)	509(a)(2)	No
52-1901039	-	Real Estate	501(c)(3)	509(a)(2)	No
52-2356746	-	Real Estate	501(c)(3)	509(a)(2)	No
32-0021451	-	Real Estate	501(c)(3)	509(a)(2)	No
52-2024019	-	Real Estate	501(c)(3)	509(a)(2)	No
52-1681046	-	Real Estate	501(c)(3)	509(a)(2)	No
30-0017331	-	Real Estate	501(c)(3)	509(a)(2)	No
52-2293450	-	Real Estate	501(c)(3)	509(a)(2)	No
14-1869907	-	Real Estate	501(c)(3)	509(a)(2)	No
52-2231301	-	Real Estate	501(c)(3)	509(a)(2)	No
26-0040672	-	Real Estate	501(c)(3)	509(a)(2)	No
52-1979394	-	Real Estate	501(c)(3)	509(a)(2)	No
20-8067069	-	Real Estate	501(c)(3)	509(a)(2)	No
20-4714838	-	Real Estate	501(c)(3)	509(a)(2)	No
26-4381436	-	Real Estate	501(c)(3)	509(a)(2)	No
45-2954541	-	Real Estate	501(c)(3)	509(a)(2)	No
45-3693816	-	Real Estate	501(c)(3)	509(a)(2)	No
46-2901904	-	Real Estate	501(c)(3)	509(a)(2)	No
56-2623529	-	Real Estate	501(c)(3)	509(a)(2)	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
20-5732161	-	Real Estate	$-137,189	$2,011,123	25%	Yes
52-2208089	-	Real Estate	$-41	$2,636	0.00%	Yes
27-3279190	-	Real Estate	$-63	$2,213	0.01%	Yes
20-3924051	-	Real Estate	$-548,277	$1,270	0.01%	Yes
26-2341421	-	Real Estate	$-2	$1,261	0.01%	Yes
27-2371765	-	Real Estate	$-2	$1,117	0.01%	Yes
01-0693911	-	Real Estate	$14	$1,084	0.01%	Yes
26-2133960	-	Real Estate	$-19	$1,061	0.01%	Yes
03-0469442	-	Real Estate	$-20	$908	0.01%	Yes
46-5488566	-	Real Estate	-	-	0.01%	Yes
56-2623539	-	-	-	-	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
52-2319037	-	Real Estate	$-39,878	$3,096,883	-
52-2322476	-	Real Estate	$-39,878	$3,096,883	-
75-3038747	-	Real Estate	$-41	$2,636	-
56-2623531	-	Real Estate	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident Security Deposits	$37,998
Misc Current Liabilities	$22,450
Deferred Cable and Laundry	$1,380

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 given to board members for review and approval prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Not applicable -- no employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN: 26-0040672
Phone: 3014936000

Signing Officer

Name: James A Brown Jr
Title: President
Signed: 2014-10-07

Organization Details

Principal Officer: James a Brown Jr
Formed: 2002
Legal Domicile: Md
Voting Board Members: 3
Independent Board Members: 3
Employees: 0

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

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	7002
IRS990/OfficeExpensesGrp/TotalAmt	0	7002
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OrgFiledInLieuOfForm1041Ind	0	false
IRS990/OtherAssetsTotalGrp/BOYAmt	0	189310
IRS990/OtherAssetsTotalGrp/EOYAmt	0	185772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	18417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	18417
IRS990/OtherExpensesGrp/Desc	0	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	UTILITIES
IRS990/OtherExpensesGrp/Desc	2	ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc	3	HAZARD INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	21859
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	123857
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	40964
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	18518
IRS990/OtherExpensesGrp/TotalAmt	0	123857
IRS990/OtherExpensesGrp/TotalAmt	1	40964
IRS990/OtherExpensesGrp/TotalAmt	2	21859
IRS990/OtherExpensesGrp/TotalAmt	3	18518
IRS990/OtherLiabilitiesGrp/BOYAmt	0	43007
IRS990/OtherLiabilitiesGrp/EOYAmt	0	61828
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	39180
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	39180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	6761
IRS990/PayrollTaxesGrp/TotalAmt	0	6761
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	14082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	8232
IRS990/PrincipalOfficerNm	0	JAMES A BROWN JR
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc	1	Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc	2	MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	521814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	24651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	17288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	521814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	24651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	17288
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	514002
IRS990/PYProgramServiceRevenueAmt	0	540368
IRS990/PYRevenuesLessExpensesAmt	0	-41991
IRS990/PYSalariesCompEmpBnftPaidAmt	0	68850
IRS990/PYTotalExpensesAmt	0	582852
IRS990/PYTotalRevenueAmt	0	540861
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	41516
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	546465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	519031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	498282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	512506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	489015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2565299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4708
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00180
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	17288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	21337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	15823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	13240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	81782
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96740
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97320
IRS990ScheduleA/PublicSupportTotal509Amt	0	2565299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	546465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	519031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	498282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	512506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	489015
IRS990ScheduleA/Total509Grp/TotalAmt	0	2565299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	564246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	540861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	515033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	527613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	504036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2651789
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	3111438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1138011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	4249449
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	27162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	39822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	66984
IRS990ScheduleD/LandGrp/BookValueAmt	0	469000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	469000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	16474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	18269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	34743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	22450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	37998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DEFERRED CABLE AND LAUNDRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3624515
IRS990ScheduleD/TotalLiabilityAmt	0	61828
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990ScheduleJ/RebuttablePresumptionProcInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	331574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	165486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JAMES A BROWN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JOHN D SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	331574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	165486
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DRAFT OF FORM 990 GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NOT APPLICABLE -- NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,147,972
Liabilities: $4,329,320
Net assets: -$181,348
Revenue: $564,246
Expenses: $522,730
Net income: $41,516

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.06	$3.16	$0.10	$0.64	$0.83	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46	$3.41	$0.05	$0.65	$0.63	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.55	$3.52	$0.03	$0.63	$0.58	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.60	$3.62	$0.01	$0.63	$0.58	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.66	$3.72	$0.07	$0.61	$0.57	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.71	$3.82	$0.11	$0.58	$0.67	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$4.07	$4.24	$0.17	$0.56	$0.55	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$4.15	$4.33	$0.18	$0.56	$0.52	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.20	$4.42	$0.22		$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.16	$4.34	$0.18		$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.35	$4.49	$0.15		$0.52