Winslow House Inc

990 • Fiscal year 2016 • EIN 26-0040672

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

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.

1.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

6.91x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

$365,893

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$4,029,290

Down $36,556 (-0.9%) from 2015

Net Assets

-$78,446

Up $94,333 (+55%) from 2015

Liabilities

Down

$4,107,736

Down $130,889 (-3.1%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin76th percentile

Revenue

$594,563

Up $32,419 (+5.8%) from 2015

Expenses

Down

$500,230

Down $53,345 (-9.6%) from 2015

Net Income

$94,333

Up $85,764 (+1001%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2016

Assets$4,029,290

Liabilities$4,107,736

Net Assets-$78,446

Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2016

Revenue$594,563

Expenses$500,230

Net Income$94,333

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 29, 2016
Return Version: 2015v2.0
Gross Receipts: $594,563

Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,532,842	$3,423,140	▼ $109,702
Cash and Non-Interest-Bearing Accounts	$232,412	$271,064	▲ $38,652
Intangible Assets	$79,446	$75,413	▼ $4,033
Accounts Receivable	$3,579	$16,806	▲ $13,227
Prepaid Expenses and Deferred Charges	$9,669	$11,910	▲ $2,241
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	$4,065,846	$4,029,290	▼ $36,556
Other Assets Total	$207,898	$230,957	▲ $23,059
Liabilities
Mortgage Notes Payable Secured by Investment Property	$4,136,889	$4,028,213	▼ $108,676
Other Liabilities	$60,164	$61,183	▲ $1,019
Accounts Payable and Accrued Expenses	$38,989	$16,837	▼ $22,152
Deferred Revenue	$2,583	$1,503	▼ $1,080
Total Liabilities	$4,238,625	$4,107,736	▼ $130,889
Net Assets / Fund Balance
Unrestricted Net Assets	$-172,779	$-78,446	▲ $94,333
Total Net Assets Fund Balance	$-172,779	$-78,446	▲ $94,333
Total Liabilities and Net Assets / Fund Balance	$4,065,846	$4,029,290	▼ $36,556

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,899,176	$1,341,881	$4,241,057
Land	$469,000	-	$469,000
Equipment	$27,671	$51,894	$79,565
Leasehold Improvements	$27,293	$30,255	$57,548
Other Land Buildings	-	$1,393	$1,393
Other Assets Org	$37,619	-	-

Compensation and Service Providers

Top Officer Pay96th percentile

Board Members and Trustees

Name	Title
Paul E Johnson Jr	Chairman
James a Brown Jr	President
Eric Simontis	Director
Most Rev Barry Knestout	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: $593,620
Investment Income: $943
Other Revenue: $0
Change in Net Assets: $94,333

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$440,170
Salaries, Compensation, and Employee Benefits	$60,060
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	$125,457	-	-	$125,457
Interest	$43,448	-	-	$43,448
All Other Expenses	$35,715	-	-	$35,715
Other Salaries and Wages	$35,282	-	-	$35,282
Fees for Services Management	-	$31,366	-	$31,366
Other Expenses	$19,000	$22,926	-	$19,000
Other Employee Benefits	$18,313	-	-	$18,313
Fees for Services Accounting	-	$9,600	-	$9,600
Payroll Taxes	$6,465	-	-	$6,465
Office Expenses	$3,679	-	-	$3,679
Fees for Services Legal	$2,655	-	-	$2,655
Advertising	$245	-	-	$245
Total Functional Expenses	$436,338	$63,892	$0	$500,230

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
Parkside Seniorlp	Rockville, MD	Real Estate	-	$3,541	0.01%	Yes
Victory Woods LLC	Rockville, MD	Real Estate	$-55	$2,426	0.01%	Yes
Hampshire Village Assoc Lp	Rockville, MD	Real Estate	$-97	$1,540	0.00%	Yes
Victory Forest Lp	Rockville, MD	Real Estate	$-10	$1,255	0.01%	Yes
Covenant Village Lp	Germantown, MD	Real Estate	$-15	$1,141	0.01%	Yes
Victory La Plata Lp	Rockville, MD	Real Estate	$-44	$1,080	0.01%	Yes
Takoma Tower Lp	Rockville, MD	Real Estate	$-3	$1,059	0.01%	Yes
Covenant Village Gp LLC	Germantown, MD	Real Estate	$-26	$949	25%	Yes
Victory Terrace Lp	Rockville, MD	Real Estate	$-42	$731	0.01%	Yes
St Martins Apartments Lp	Rockville, MD	-	-	-	0.01%	Yes
Victory Crossing Lp	Rockville, MD	Real Estate	-	-	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Parkfair Associates LLC	Rockville, MD	Real Estate	$5,170	$2,954,621	Victory Entr
Victory Enterprises Inc	Rockville, MD	Real Estate	$5,170	$2,954,621	Victory Hsg
Ccs - St Martins Apartments LLC	Rockville, MD	Real Estate	$-97	$3,541	Victory Hsg
Victory-hampshire LLC	Rockville, MD	Real Estate	$-44	$2,426	Victory Hsg

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident Security Deposits	$37,468
Misc Current Liabilities	$23,518
Misc. Long-term Liabilities	$197

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: 2016-09-29

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/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	4136889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	4028213
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-172779
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-78446
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	3679
IRS990/OfficeExpensesGrp/TotalAmt	0	3679
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	207898
IRS990/OtherAssetsTotalGrp/EOYAmt	0	230957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	18313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	18313
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	22926
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	103778
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	42301
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	19000
IRS990/OtherExpensesGrp/TotalAmt	0	103778
IRS990/OtherExpensesGrp/TotalAmt	1	42301
IRS990/OtherExpensesGrp/TotalAmt	2	22926
IRS990/OtherExpensesGrp/TotalAmt	3	19000
IRS990/OtherLiabilitiesGrp/BOYAmt	0	60164
IRS990/OtherLiabilitiesGrp/EOYAmt	0	61183
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	35282
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	35282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	6465
IRS990/PayrollTaxesGrp/TotalAmt	0	6465
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	9669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	11910
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	551591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	30226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	11803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	551591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	30226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	11803
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	10
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	479341
IRS990/PYProgramServiceRevenueAmt	0	562134
IRS990/PYRevenuesLessExpensesAmt	0	8569
IRS990/PYSalariesCompEmpBnftPaidAmt	0	74234
IRS990/PYTotalExpensesAmt	0	553575
IRS990/PYTotalRevenueAmt	0	562144
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	94333
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	943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	581817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	548155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	546465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	519031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	498282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2693750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2867
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00100
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	11803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	13979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	17288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	21337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	15823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	80230
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97010
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96850
IRS990ScheduleA/PublicSupportTotal509Amt	0	2693750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	581817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	548155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	546465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	519031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	498282
IRS990ScheduleA/Total509Grp/TotalAmt	0	2693750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	594563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	562144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	564246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	540861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	515033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2776847
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2899176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1341881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	4241057
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	27671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	51894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	79565
IRS990ScheduleD/LandGrp/BookValueAmt	0	469000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	469000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	27293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	30255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	57548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	36995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	156343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	37619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	1393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	23518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	37468
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	3423140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	230957
IRS990ScheduleD/TotalLiabilityAmt	0	61183
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	365893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	161929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	205246
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	365893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	161929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	205246
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,029,290
Liabilities: $4,107,736
Net assets: -$78,446
Revenue: $594,563
Expenses: $500,230
Net income: $94,333

	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
2016Detailed filing. Detailed filing data is available for this year.	$4.03	$4.11	$0.08	$0.59	$0.50	$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