Winslow House Inc

990 • Fiscal year 2015 • EIN 26-0040672

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profile N/A

11400 Rockville Pike /Rockville, MD 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

7.54x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

$342,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$4,065,846

Down $82,126 (-2.0%) from 2014

Net Assets

-$172,779

Up $8,569 (+4.7%) from 2014

Liabilities

Down

$4,238,625

Down $90,695 (-2.1%) from 2014

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin46th percentile

Revenue

Down

$562,144

Down $2,102 (-0.4%) from 2014

Expenses

$553,575

Up $30,845 (+5.9%) from 2014

Net Income

Down

$8,569

Down $32,947 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2015

Assets$4,065,846

Liabilities$4,238,625

Net Assets-$172,779

Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2015

Revenue$562,144

Expenses$553,575

Net Income$8,569

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 16, 2015
Return Version: 2014v5.0
Gross Receipts: $562,144

Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,624,515	$3,532,842	▼ $91,673
Cash and Non-Interest-Bearing Accounts	$242,006	$232,412	▼ $9,594
Intangible Assets	$83,552	$79,446	▼ $4,106
Prepaid Expenses and Deferred Charges	$8,232	$9,669	▲ $1,437
Accounts Receivable	$3,895	$3,579	▼ $316
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	$4,147,972	$4,065,846	▼ $82,126
Other Assets Total	$185,772	$207,898	▲ $22,126
Liabilities
Mortgage Notes Payable Secured by Investment Property	$4,237,465	$4,136,889	▼ $100,576
Other Liabilities	$61,828	$60,164	▼ $1,664
Accounts Payable and Accrued Expenses	$29,789	$38,989	▲ $9,200
Deferred Revenue	$238	$2,583	▲ $2,345
Total Liabilities	$4,329,320	$4,238,625	▼ $90,695
Net Assets / Fund Balance
Unrestricted Net Assets	$-181,348	$-172,779	▲ $8,569
Total Net Assets Fund Balance	$-181,348	$-172,779	▲ $8,569
Total Liabilities and Net Assets / Fund Balance	$4,147,972	$4,065,846	▼ $82,126

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,005,202	$1,235,855	$4,241,057
Land	$469,000	-	$469,000
Equipment	$36,634	$42,931	$79,565
Leasehold Improvements	$21,844	$23,983	$45,827
Other Land Buildings	$162	$1,231	$1,393
Other Assets Org	$37,563	-	-

Compensation and Service Providers

Top Officer Pay95th percentile

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
Jeffrey B Blackwell	Asst. Secretary
John D Spencer	Secretary
KATHLEEN McWILLIAMS	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $562,134
Investment Income: $10
Other Revenue: $0
Change in Net Assets: $8,569

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$479,341
Salaries, Compensation, and Employee Benefits	$74,234
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	$123,510	-	-	$123,510
All Other Expenses	$48,124	-	-	$48,124
Interest	$44,237	-	-	$44,237
Other Salaries and Wages	$43,278	-	-	$43,278
Fees for Services Management	-	$30,409	-	$30,409
Other Employee Benefits	$22,879	-	-	$22,879
Other Expenses	$18,960	$22,226	-	$18,960
Fees for Services Accounting	-	$10,300	-	$10,300
Payroll Taxes	$8,077	-	-	$8,077
Fees for Services Legal	$2,926	-	-	$2,926
Fees for Services Other	$2,262	-	-	$2,262
Office Expenses	$1,299	-	-	$1,299
Advertising	$615	-	-	$615
Total Functional Expenses	$490,640	$62,935	$0	$553,575

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
Andrew Kim House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Avondale Park Apartments Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Bartholomew House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Byron House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Cambridge Apartments Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Ccs Housing Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Cheval Court Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Grace House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Malta House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Manor Apartments Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Marian Assisted Living Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Palmer Park Seniors Housing Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Raphael Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Rollingcrest Commons Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Takoma Tower Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Trinity Terrace Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Brookside Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Court Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Crest Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Heights Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Housing Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Lakeside Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Oaksinc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Terrace Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Winslow House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Covenant Village Gp LLC	Germantown, MD	Real Estate	-	-	25%	Yes
Covenant Village Lp	Germantown, MD	Real Estate	-	-	0.01%	Yes
Hampshire Village Assoc Lp	Rockville, MD	Real Estate	-	-	0.00%	Yes
Parkside Seniorlp	Rockville, MD	Real Estate	-	-	0.01%	Yes
St Martins Apartments Lp	Rockville, MD	-	-	-	0.01%	Yes
Takoma Tower Lp	Rockville, MD	Real Estate	-	-	0.01%	Yes
Victory Crossing Lp	Rockville, MD	Real Estate	-	-	0.01%	Yes
Victory Forest Lp	Rockville, MD	Real Estate	-	-	0.01%	Yes
Victory La Plata Lp	Rockville, MD	Real Estate	-	-	0.01%	Yes
Victory Terrace Lp	Rockville, MD	Real Estate	-	-	0.01%	Yes
Victory Woods LLC	Rockville, MD	Real Estate	-	-	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Ccs - St Martins Apartments LLC	Rockville, MD	Real Estate	-	-	Victory Hsg
Parkfair Associates LLC	Rockville, MD	Real Estate	-	-	Victory Entr
Victory Enterprises Inc	Rockville, MD	Real Estate	-	-	Victory Hsg
Victory-hampshire LLC	Rockville, MD	Real Estate	-	-	Victory Hsg

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident Security Deposits	$36,558
Misc Current Liabilities	$22,818
Misc. Long-term Liabilities	$788

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

Filer Name: Winslow House Inc
EIN: 26-0040672
Phone: 3014936000
Address: 11400 ROCKVILLE PIKE /, ROCKVILLE, MD 20852

Signing Officer

Name: James A Brown Jr
Title: President
Signed: 2015-11-16

Organization Details

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/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	4237465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	4136889
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-181348
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-172779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1299
IRS990/OfficeExpensesGrp/TotalAmt	0	1299
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	185772
IRS990/OtherAssetsTotalGrp/EOYAmt	0	207898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	22879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	22879
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	22226
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	132438
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	42035
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	18960
IRS990/OtherExpensesGrp/TotalAmt	0	132438
IRS990/OtherExpensesGrp/TotalAmt	1	42035
IRS990/OtherExpensesGrp/TotalAmt	2	22226
IRS990/OtherExpensesGrp/TotalAmt	3	18960
IRS990/OtherLiabilitiesGrp/BOYAmt	0	61828
IRS990/OtherLiabilitiesGrp/EOYAmt	0	60164
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	43278
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	43278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	8077
IRS990/PayrollTaxesGrp/TotalAmt	0	8077
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	8232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	9669
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	525202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	22953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	13979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	525202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	22953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	13979
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	458372
IRS990/PYProgramServiceRevenueAmt	0	563753
IRS990/PYRevenuesLessExpensesAmt	0	41516
IRS990/PYSalariesCompEmpBnftPaidAmt	0	64358
IRS990/PYTotalExpensesAmt	0	522730
IRS990/PYTotalRevenueAmt	0	564246
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	8569
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
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	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	548155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	546465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	519031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	498282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	512506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2624439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2937
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	13979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	17288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	21337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	15823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	14094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	82521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96740
IRS990ScheduleA/PublicSupportTotal509Amt	0	2624439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	548155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	546465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	519031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	498282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	512506
IRS990ScheduleA/Total509Grp/TotalAmt	0	2624439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	562144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	564246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	540861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	515033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	527613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2709897
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	3005202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1235855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	4241057
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	36634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	42931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	79565
IRS990ScheduleD/LandGrp/BookValueAmt	0	469000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	469000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	21844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	23983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	45827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	36974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	133361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	37563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	1231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	22818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	36558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	MISC. LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3532842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	207898
IRS990ScheduleD/TotalLiabilityAmt	0	60164
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	342300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	151804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	185736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JAMES A BROWN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JEFFREY B BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	JOHN D SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	ASST. SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	342300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	151804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	185736
IRS990ScheduleJ/SeverancePaymentInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,065,846
Liabilities: $4,238,625
Net assets: -$172,779
Revenue: $562,144
Expenses: $553,575
Net income: $8,569

	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