Civic Intelligence

Crossway Tower Inc.

990 • Fiscal year 2018 • EIN 26-1855362

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
C/O Berkshire Housing PO Box 1180Pittsfield, MA 01202

(413) 499-1630

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

21.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,929,848

Down $119,420 (-3.9%) from 2017

Net Assets

Down

-$647,735

Down $106,813 (-20%) from 2017

Liabilities

Down

$3,577,583

Down $12,607 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$162,956

Down $2,098 (-1.3%) from 2017

Expenses

Up

$269,769

Up $4,353 (+1.6%) from 2017

Net Income

Down

-$106,813

Down $6,451 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $3,470,391Liabilities 2013: $3,582,525Net Assets 2013: -$112,1342013Assets 2014: $3,353,274Liabilities 2014: $3,577,211Net Assets 2014: -$223,9372014Assets 2015: $3,241,611Liabilities 2015: $3,576,857Net Assets 2015: -$335,2462015Assets 2016: $3,138,733Liabilities 2016: $3,579,293Net Assets 2016: -$440,5602016Assets 2017: $3,049,268Liabilities 2017: $3,590,190Net Assets 2017: -$540,9222017Assets 2018: $2,929,848Liabilities 2018: $3,577,583Net Assets 2018: -$647,7352018Assets 2019: $2,814,671Liabilities 2019: $3,578,439Net Assets 2019: -$763,7682019Assets 2020: $2,703,927Liabilities 2020: $3,582,168Net Assets 2020: -$878,2412020Assets 2021: $2,591,990Liabilities 2021: $3,582,998Net Assets 2021: -$991,0082021Assets 2022: $2,498,480Liabilities 2022: $3,579,415Net Assets 2022: -$1,080,9352022Assets 2023: $2,361,125Liabilities 2023: $3,595,024Net Assets 2023: -$1,233,8992023Assets 2024: $2,272,278Liabilities 2024: $3,614,370Net Assets 2024: -$1,342,0922024

Highlighted filing

2018

Assets$2,929,848
Liabilities$3,577,583
Net Assets-$647,735
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2013: $115,687Expenses 2013: $263,913Net Income 2013: -$148,2262013Revenue 2014: $153,328Expenses 2014: $265,131Net Income 2014: -$111,8032014Revenue 2015: $159,651Expenses 2015: $270,960Net Income 2015: -$111,3092015Revenue 2016: $164,045Expenses 2016: $269,359Net Income 2016: -$105,3142016Revenue 2017: $165,054Expenses 2017: $265,416Net Income 2017: -$100,3622017Revenue 2018: $162,956Expenses 2018: $269,769Net Income 2018: -$106,8132018Revenue 2019: $163,809Expenses 2019: $279,842Net Income 2019: -$116,0332019Revenue 2020: $159,239Expenses 2020: $273,712Net Income 2020: -$114,4732020Revenue 2021: $165,003Expenses 2021: $277,770Net Income 2021: -$112,7672021Revenue 2022: $194,967Expenses 2022: $284,894Net Income 2022: -$89,9272022Revenue 2023: $148,316Expenses 2023: $301,280Net Income 2023: -$152,9642023Revenue 2024: $210,860Expenses 2024: $319,053Net Income 2024: -$108,1932024

Highlighted filing

2018

Revenue$162,956
Expenses$269,769
Net Income-$106,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$162,956
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,927,290$2,800,955▼ $126,335
Investments Other Securities$84,106$96,082▲ $11,976
Savings and Temporary Cash Investments$20,863$23,744▲ $2,881
Prepaid Expenses and Deferred Charges$11,272$3,603▼ $7,669
Accounts Receivable$365$74▼ $291
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,049,268$2,929,848▼ $119,420
Other Assets Total$5,372$5,390▲ $18
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,545,370$3,545,370→ $0
Accounts Payable and Accrued Expenses$32,569$19,472▼ $13,097
Other Liabilities$11,955$11,973▲ $18
Deferred Revenue$296$768▲ $472
Total Liabilities$3,590,190$3,577,583▼ $12,607
Net Assets / Fund Balance
Unrestricted Net Assets$-540,922$-647,735▼ $106,813
Total Net Assets Fund Balance$-540,922$-647,735▼ $106,813
Total Liabilities and Net Assets / Fund Balance$3,049,268$2,929,848▼ $119,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,955$985,799$3,786,754
Other Land Buildings-$58,099$58,099
Equipment-$1,197$1,197
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diana FontanaPresident
Dawn DelleaBoard Member
John PhilpottBoard Member
Kathleen LuczynskiBoard Member
MARY K O'BRIENBoard Member
Patricia CarlinoBoard Member
Christopher MclaughlinNon-voting Memb
Nicholas KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,811
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$-106,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,956
Total Revenue per Audited Statements
$162,956
Total Revenue per Form 990
$162,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,462
Salaries, Compensation, and Employee Benefits$33,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,810--$129,810
Occupancy$31,917--$31,917
Other Salaries and Wages$7,821$18,630-$26,451
All Other Expenses$15,850$2,157-$18,007
Insurance$13,286--$13,286
Fees for Services Accounting-$11,150-$11,150
Fees for Services Management-$7,800-$7,800
Other Employee Benefits$5,189--$5,189
Other Expenses$4,626--$4,626
Payroll Taxes$1,667--$1,667
Office Expenses-$354-$354
Advertising-$342-$342
Total Functional Expenses$229,336$40,433$0$269,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,769
Total Expenses per Audited Statements$269,769
Total Expenses per Form 990$269,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elder Services of Berkshire CountyCommon BodSocial Service SupportNo$4,626

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$6,583
Tenants' security deposits payable$5,390
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A contractual agreement exists where berkshire housing services inc. Is the management agent for the property. All leasing, accounting, and maintenance duties are delegated to the management company.”

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

“The treasurer will review in detail the form 990 before the form is to be filed.”

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

“The organization's governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossway Tower Inc
EIN
26-1855362
Phone
4134991630
Address
C/O BERKSHIRE HOUSING PO BOX 1180, PITTSFIELD, MA 01202

Signing Officer

Name
Diana Fontana
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
Barry J Clairmont
Phone
4134993733
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IRS990/OtherExpensesGrp/TotalAmt16583
IRS990/OtherExpensesGrp/TotalAmt24936
IRS990/OtherExpensesGrp/TotalAmt34626
IRS990/OtherLiabilitiesGrp/BOYAmt011955
IRS990/OtherLiabilitiesGrp/EOYAmt011973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07821
IRS990/OtherSalariesAndWagesGrp/TotalAmt026451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01667
IRS990/PayrollTaxesGrp/TotalAmt01667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234524
IRS990/PYProgramServiceRevenueAmt0164987
IRS990/PYRevenuesLessExpensesAmt0-100362
IRS990/PYSalariesCompEmpBnftPaidAmt030892
IRS990/PYTotalExpensesAmt0265416
IRS990/PYTotalRevenueAmt0165054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0500193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500193
IRS990ScheduleA/TotalSupportAmt0500802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02800955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03786754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01197
IRS990ScheduleD/ExpensesSubtotalAmt0269769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0162956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800955
IRS990ScheduleD/TotalExpensesPerForm990Amt0269769
IRS990ScheduleD/TotalLiabilityAmt011973
IRS990ScheduleD/TotalRevenuePerForm990Amt0162956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL SERVICE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES INC. IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042542001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE BERKSHIRE ELDERS IN ALL MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0877 SOUTH STREET STE 4E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,929,848
Liabilities
$3,577,583
Net assets
-$647,735
Revenue
$162,956
Expenses
$269,769
Net income
-$106,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$3.61$1.34$0.21$0.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.60$1.23$0.15$0.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.58$1.08$0.19$0.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.58$0.99$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$3.58$0.88$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.81$3.58$0.76$0.16$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.93$3.58$0.65$0.16$0.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.59$0.54$0.17$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.58$0.44$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.24$3.58$0.34$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.58$0.22$0.15$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.47$3.58$0.11$0.12$0.26$0.15