Winslow House Inc

990 • Fiscal year 2017 • EIN 26-0040672

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

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.

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

6.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

$356,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$3,907,663

Down $158,183 (-3.9%) from 2015

Net Assets

-$24,062

Up $148,717 (+86%) from 2015

Liabilities

Down

$3,931,725

Down $306,900 (-7.2%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin65th percentile

Revenue

$588,027

Up $25,883 (+4.6%) from 2015

Expenses

Down

$533,643

Down $19,932 (-3.6%) from 2015

Net Income

$54,384

Up $45,815 (+535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2017

Assets$3,907,663

Liabilities$3,931,725

Net Assets-$24,062

Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2017

Revenue$588,027

Expenses$533,643

Net Income$54,384

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 9, 2017
Return Version: 2016v3.0
Gross Receipts: $588,027

Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,423,140	$3,316,743	▼ $106,397
Cash and Non-Interest-Bearing Accounts	$271,064	$321,184	▲ $50,120
Intangible Assets	$75,413	$0	▼ $75,413
Prepaid Expenses and Deferred Charges	$11,910	$13,604	▲ $1,694
Accounts Receivable	$16,806	$4,060	▼ $12,746
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	$4,029,290	$3,907,663	▼ $121,627
Other Assets Total	$230,957	$252,072	▲ $21,115
Liabilities
Mortgage Notes Payable Secured by Investment Property	$4,028,213	$3,854,449	▼ $173,764
Other Liabilities	$61,183	$61,501	▲ $318
Accounts Payable and Accrued Expenses	$16,837	$15,339	▼ $1,498
Deferred Revenue	$1,503	$436	▼ $1,067
Total Liabilities	$4,107,736	$3,931,725	▼ $176,011
Net Assets / Fund Balance
Unrestricted Net Assets	$-78,446	$-24,062	▲ $54,384
Total Net Assets Fund Balance	$-78,446	$-24,062	▲ $54,384
Total Liabilities and Net Assets / Fund Balance	$4,029,290	$3,907,663	▼ $121,627

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,793,149	$1,447,907	$4,241,056
Land	$469,000	-	$469,000
Equipment	$18,708	$60,856	$79,564
Leasehold Improvements	$21,710	$35,838	$57,548
Other Land Buildings	$14,176	$2,139	$16,315
Other Assets Org	$36,188	-	-

Compensation and Service Providers

Top Officer Pay96th percentile

Board Members and Trustees

Name	Title
Paul E Johnson Jr	Chairman
James a Brown Jr	President
Leila a Finucane	President & CEO
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: $587,480
Investment Income: $547
Other Revenue: $0
Change in Net Assets: $54,384

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$468,429
Salaries, Compensation, and Employee Benefits	$65,214
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	$125,275	-	-	$125,275
All Other Expenses	$51,909	-	-	$51,909
Interest	$42,635	-	-	$42,635
Other Salaries and Wages	$39,404	-	-	$39,404
Fees for Services Management	-	$32,116	-	$32,116
Other Employee Benefits	$19,120	-	-	$19,120
Other Expenses	$19,000	$23,476	-	$19,000
Fees for Services Accounting	-	$9,600	-	$9,600
Office Expenses	$8,756	-	-	$8,756
Payroll Taxes	$6,690	-	-	$6,690
Fees for Services Legal	$1,685	-	-	$1,685
Advertising	$612	-	-	$612
Total Functional Expenses	$468,451	$65,192	$0	$533,643

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
Victory Terrace Lp	Rockville, MD	Real Estate	$22,745	$6,375,953	0.01%	Yes
Victory Crossing Lp	Rockville, MD	Real Estate	$-104	$3,321	0.01%	Yes
Hampshire Village Assoc Lp	Rockville, MD	Real Estate	$-23	$2,289	0.00%	Yes
Parkside Seniorlp	Rockville, MD	Real Estate	$-41	$1,497	0.01%	Yes
Victory Forest Lp	Rockville, MD	Real Estate	$17	$1,238	0.01%	Yes
Covenant Village Lp	Germantown, MD	Real Estate	$-39	$1,090	0.01%	Yes
Takoma Tower Lp	Rockville, MD	Real Estate	$-17	$1,008	0.01%	Yes
Victory Woods LLC	Rockville, MD	Real Estate	$-25	$974	0.01%	Yes
Victory La Plata Lp	Rockville, MD	Real Estate	$-18	$918	0.01%	Yes
Covenant Village Gp LLC	Germantown, MD	Real Estate	$-9	$258	25%	Yes
St Martins Apartments Lp	Rockville, MD	-	-	-	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Parkfair Associates LLC	Rockville, MD	Real Estate	$-68,159	$2,764,742	Victory Entr
Victory Enterprises Inc	Rockville, MD	Real Estate	$-68,159	$2,764,742	Victory Hsg
Ccs - St Martins Apartments LLC	Rockville, MD	Real Estate	$-104	$3,321	Victory Hsg
Victory-hampshire LLC	Rockville, MD	Real Estate	$-23	$2,289	Victory Hsg

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident Security Deposits	$35,188
Misc Current Liabilities	$23,936
Misc. Long-term Liabilities	$2,377

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: Leila a Finucane
Title: President & CEO
Signed: 2017-10-09

Organization Details

Principal Officer: Leila a Finucane
Formed: 2002
Legal Domicile: Md
Voting Board Members: 3
Independent Board Members: 3
Employees: 0

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IRS990/LandBldgEquipAccumDeprecAmt	0	1546740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3423140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3316743
IRS990/LandBldgEquipCostOrOtherBssAmt	0	4863483
IRS990/LegalDomicileStateCd	0	MD
IRS990/LicensedMoreThanOneStateInd	0	false
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	4028213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	3854449
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-78446
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-24062
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	8756
IRS990/OfficeExpensesGrp/TotalAmt	0	8756
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	230957
IRS990/OtherAssetsTotalGrp/EOYAmt	0	252072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	19120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	19120
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	23476
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	105574
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	47791
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	19000
IRS990/OtherExpensesGrp/TotalAmt	0	105574
IRS990/OtherExpensesGrp/TotalAmt	1	47791
IRS990/OtherExpensesGrp/TotalAmt	2	23476
IRS990/OtherExpensesGrp/TotalAmt	3	19000
IRS990/OtherLiabilitiesGrp/BOYAmt	0	61183
IRS990/OtherLiabilitiesGrp/EOYAmt	0	61501
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	39404
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	39404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	6690
IRS990/PayrollTaxesGrp/TotalAmt	0	6690
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	11910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	13604
IRS990/PrincipalOfficerNm	0	LEILA A FINUCANE
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	531191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	45108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	11181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	531191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	45108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	11181
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	440170
IRS990/PYProgramServiceRevenueAmt	0	593620
IRS990/PYRevenuesLessExpensesAmt	0	94333
IRS990/PYSalariesCompEmpBnftPaidAmt	0	60060
IRS990/PYTotalExpensesAmt	0	500230
IRS990/PYTotalRevenueAmt	0	594563
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	54384
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	547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	576299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	581817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	548155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	546465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	519031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2771767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2486
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00090
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	11181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	11803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	13979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	17288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	21337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	75588
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97260
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97010
IRS990ScheduleA/PublicSupportTotal509Amt	0	2771767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	576299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	581817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	548155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	546465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	519031
IRS990ScheduleA/Total509Grp/TotalAmt	0	2771767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	588027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	594563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	562144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	564246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	540861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2849841
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2793149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1447907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	4241056
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	18708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	60856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	79564
IRS990ScheduleD/LandGrp/BookValueAmt	0	469000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	469000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	21710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	35838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	57548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	36510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	179374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	36188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	14176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	2139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	16315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	23936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	2377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	35188
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	3316743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	252072
IRS990ScheduleD/TotalLiabilityAmt	0	61501
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	356617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	150669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	205818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JAMES A BROWN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JEFFREY B BLACKWELL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,907,663
Liabilities: $3,931,725
Net assets: -$24,062
Revenue: $588,027
Expenses: $533,643
Net income: $54,384

	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
2017Detailed filing. Detailed filing data is available for this year.	$3.91	$3.93	$0.02	$0.59	$0.53	$0.05
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