Civic Intelligence

Squire Village Preservation Nfp

990 • Fiscal year 2017 • EIN 26-3384581

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A
325 N Wells 8th FloorChicago, IL 60654

(312) 602-6500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.82x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$542,757

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,346,802

Down $707,889 (-4.7%) from 2016

Net Assets

Down

-$3,486,824

Down $149,874 (-4.5%) from 2016

Liabilities

Down

$17,833,626

Down $558,015 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$2,279,074

Up $325,759 (+17%) from 2016

Expenses

Down

$2,428,948

Down $65,810 (-2.6%) from 2016

Net Income

Up

-$149,874

Up $391,569 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$10M$0-$10MAssets 2010: $17,267,112Liabilities 2010: $17,853,468Net Assets 2010: -$586,3562010Assets 2011: $17,847,166Liabilities 2011: $18,729,775Net Assets 2011: -$882,6092011Assets 2012: $17,358,755Liabilities 2012: $18,536,528Net Assets 2012: -$1,177,7732012Assets 2013: $16,897,749Liabilities 2013: $18,429,577Net Assets 2013: -$1,531,8282013Assets 2014: $16,233,224Liabilities 2014: $18,379,945Net Assets 2014: -$2,146,7212014Assets 2015: $15,469,744Liabilities 2015: $18,265,251Net Assets 2015: -$2,795,5072015Assets 2016: $15,054,691Liabilities 2016: $18,391,641Net Assets 2016: -$3,336,9502016Assets 2017: $14,346,802Liabilities 2017: $17,833,626Net Assets 2017: -$3,486,8242017Assets 2018: $14,022,147Liabilities 2018: $17,584,350Net Assets 2018: -$3,562,2032018Assets 2019: $13,703,864Liabilities 2019: $17,407,399Net Assets 2019: -$3,703,5352019Assets 2020: $13,504,460Liabilities 2020: $17,377,218Net Assets 2020: -$3,872,7582020Assets 2021: $14,277,143Liabilities 2021: $18,432,363Net Assets 2021: -$4,155,2202021Assets 2022: $14,291,807Liabilities 2022: $18,420,878Net Assets 2022: -$4,129,0712022Assets 2023: $13,900,566Liabilities 2023: $18,254,491Net Assets 2023: -$4,353,9252023Assets 2024: $13,204,551Liabilities 2024: $18,040,268Net Assets 2024: -$4,835,7172024

Highlighted filing

2017

Assets$14,346,802
Liabilities$17,833,626
Net Assets-$3,486,824
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,357,5642010Expenses 2011: $2,471,6742011Expenses 2012: $2,385,3702012Revenue 2013: $2,047,891Expenses 2013: $2,401,946Net Income 2013: -$354,0552013Revenue 2014: $2,133,898Expenses 2014: $2,748,791Net Income 2014: -$614,8932014Revenue 2015: $1,853,768Expenses 2015: $2,502,554Net Income 2015: -$648,7862015Revenue 2016: $1,953,315Expenses 2016: $2,494,758Net Income 2016: -$541,4432016Revenue 2017: $2,279,074Expenses 2017: $2,428,948Net Income 2017: -$149,8742017Revenue 2018: $2,346,928Expenses 2018: $2,422,307Net Income 2018: -$75,3792018Revenue 2019: $2,316,622Expenses 2019: $2,457,954Net Income 2019: -$141,3322019Revenue 2020: $2,335,094Expenses 2020: $2,504,317Net Income 2020: -$169,2232020Revenue 2021: $2,435,203Expenses 2021: $2,717,665Net Income 2021: -$282,4622021Revenue 2022: $2,369,116Expenses 2022: $2,342,967Net Income 2022: $26,1492022Revenue 2023: $2,543,492Expenses 2023: $2,768,346Net Income 2023: -$224,8542023Revenue 2024: $2,311,350Expenses 2024: $2,793,142Net Income 2024: -$481,7922024

Highlighted filing

2017

Revenue$2,279,074
Expenses$2,428,948
Net Income-$149,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,279,074
Mission and Program Overview

Mission

To provide safe, decent and sanitary rental housing for low and moderate income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,873,530$13,584,090▼ $289,440
Cash and Non-Interest-Bearing Accounts$38,193$95,254▲ $57,061
Accounts Receivable$36,653$17,823▼ $18,830
Prepaid Expenses and Deferred Charges$5,894$3,165▼ $2,729
Total Assets$15,054,691$14,346,802▼ $707,889
Other Assets Total$1,100,421$646,470▼ $453,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,078,188$16,450,656▼ $627,532
Accounts Payable and Accrued Expenses$1,153,079$1,219,523▲ $66,444
Other Liabilities$151,899$161,931▲ $10,032
Deferred Revenue$8,475$1,516▼ $6,959
Total Liabilities$18,391,641$17,833,626▼ $558,015
Net Assets / Fund Balance
Unrestricted Net Assets$-3,336,950$-3,486,824▼ $149,874
Total Net Assets Fund Balance$-3,336,950$-3,486,824▼ $149,874
Total Liabilities and Net Assets / Fund Balance$15,054,691$14,346,802▼ $707,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,019,244$4,294,658$13,313,902
Land$3,220,000-$3,220,000
Leasehold Improvements$1,307,213$316,650$1,623,863
Equipment$37,633$495,466$533,099
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Annette ZemlanDirector of Property Management$140,616$140,616
Maritza HernandezController$139,091$139,091

Board Members and Trustees

NameTitle
Hipolito RoldanPresident/director
Paul SladeSecretary/director
Hank MendozaTreasurer/director
Laura SelbyCOO/CFO
Paul MittlemanVP Acquisitions and Asset Management
Dilia SaeediVP Property Management
Mark KruseVP Real Estate Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Home DoctorsRoof Repairs200 W LAURA DRIVE SUITE A, Addison, IL 60101$415,055
Hispanic Housing Development CorporationManagement Services325 N WELLS 8TH FLOOR, Chicago, IL 60654$106,958
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,168,444
Investment Income
$141
Other Revenue
$110,489
Change in Net Assets
$-149,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,279,074
Total Revenue per Form 990
$2,279,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,175,956
Salaries, Compensation, and Employee Benefits$252,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$573,538--$573,538
Interest$545,959--$545,959
Occupancy$503,528--$503,528
Other Salaries and Wages$195,530--$195,530
Insurance$150,009--$150,009
Fees for Services Management$106,958--$106,958
Office Expenses$47,190--$47,190
Other Employee Benefits$42,086--$42,086
Payroll Taxes$15,376--$15,376
Fees for Services Accounting-$13,650-$13,650
Advertising$5,446--$5,446
Other Expenses$3,242--$3,242
Fees for Services Legal$2,293--$2,293
Total Functional Expenses$2,415,298$13,650$0$2,428,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,428,948
Total Expenses per Audited Statements$2,428,948
Total Expenses per Form 990$2,428,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$161,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is addressed in the business ethics portion of their handbook. In 2017 this portion of the policy & procedures manual was part of hhdc training for all its employees. Attendance was documented and employees were asked to sign a policy & procedures manual receipt acknowledgement form.”

Form 990, Part VI, Section B, Line 15

“Compensation review procedures were performed by a related organization, hispanic housing development corporation (hhdc). The compensation of the organization's top management official, officers and key employees are discussed and approved by hhdc's board. Occasionally hhdc hires an independent consultant to conduct a comparative salary survey with other organizations and publications as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“Squire village preservation corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Squire Village Preservation Nfp
EIN
26-3384581
Phone
3126026500
Address
325 N WELLS 8TH FLOOR, CHICAGO, IL 60654

Signing Officer

Name
Hipolito Roldan
Title
Director
Phone
3126026500
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hipolito Roldan
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 1,107 raw XML fields

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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017078188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016450656
IRS990/NetAssetsOrFundBalancesBOYAmt0-3336950
IRS990/NetAssetsOrFundBalancesEOYAmt0-3486824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0503528
IRS990/OccupancyGrp/TotalAmt0503528
IRS990/OfficeExpensesGrp/ProgramServicesAmt047190
IRS990/OfficeExpensesGrp/TotalAmt047190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100421
IRS990/OtherAssetsTotalGrp/EOYAmt0646470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042086
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168841
IRS990/OtherExpensesGrp/ProgramServicesAmt150324
IRS990/OtherExpensesGrp/ProgramServicesAmt24978
IRS990/OtherExpensesGrp/ProgramServicesAmt33242
IRS990/OtherExpensesGrp/TotalAmt0168841
IRS990/OtherExpensesGrp/TotalAmt150324
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt33242
IRS990/OtherLiabilitiesGrp/BOYAmt0151899
IRS990/OtherLiabilitiesGrp/EOYAmt0161931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY GAIN
IRS990/OtherRevenueMiscGrp/Desc1CABLE SERVICE AGREEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19500
IRS990/OtherRevenueTotalAmt0110489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015376
IRS990/PayrollTaxesGrp/TotalAmt015376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03165
IRS990/PrincipalOfficerNm0HIPOLITO ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt02239630
IRS990/PYOtherRevenueAmt01055
IRS990/PYProgramServiceRevenueAmt01952126
IRS990/PYRevenuesLessExpensesAmt0-541443
IRS990/PYSalariesCompEmpBnftPaidAmt0255128
IRS990/PYTotalExpensesAmt02494758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02278933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02160234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01935926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01836456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02118853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02034947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010086416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt010086416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02160234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01935926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02118853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02034947
IRS990ScheduleA/Total509Grp/TotalAmt010086416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02279074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01953315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01853768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02133898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02047891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010267946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09019244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04294658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013313902
IRS990ScheduleD/EquipmentGrp/BookValueAmt037633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02428948
IRS990ScheduleD/LandGrp/BookValueAmt03220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01307213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01623863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02279074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013584090
IRS990ScheduleD/TotalExpensesPerForm990Amt02428948
IRS990ScheduleD/TotalLiabilityAmt0161931
IRS990ScheduleD/TotalRevenuePerForm990Amt02279074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02279074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02428948
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt094712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt258649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4130065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0389242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3142898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt422726

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Filings

Displayed year

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

Open filing
Assets
$14,346,802
Liabilities
$17,833,626
Net assets
-$3,486,824
Revenue
$2,279,074
Expenses
$2,428,948
Net income
-$149,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$18.0$4.84$2.31$2.79$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.9$18.3$4.35$2.54$2.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.3$18.4$4.13$2.37$2.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.3$18.4$4.16$2.44$2.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.5$17.4$3.87$2.34$2.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$13.7$17.4$3.70$2.32$2.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$14.0$17.6$3.56$2.35$2.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$14.3$17.8$3.49$2.28$2.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$15.1$18.4$3.34$1.95$2.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$15.5$18.3$2.80$1.85$2.50$0.65
2014Detailed filing. Detailed filing data is available for this year.$16.2$18.4$2.15$2.13$2.75$0.61
2013Detailed filing. Detailed filing data is available for this year.$16.9$18.4$1.53$2.05$2.40$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$18.5$1.18$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$18.7$0.88$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.9$0.59$2.36