Civic Intelligence

Arch Plaza Properties Inc

990 • Fiscal year 2018 • EIN 26-4233346

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.plazahealthnetwork.org
1800 NE 168th Street Suite 200N Miami Beach, FL 33162

(305) 917-0460

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$372,488

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,452,289

Down $94,808 (-1.1%) from 2017

Net Assets

Down

-$715,559

Down $45,409 (-6.8%) from 2017

Liabilities

Down

$9,167,848

Down $49,399 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$733,264

Down $75 (-0.0%) from 2017

Expenses

Up

$778,673

Up $5,497 (+0.7%) from 2017

Net Income

Down

-$45,409

Down $5,572 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,256,992Liabilities 2010: $10,370,380Net Assets 2010: -$113,3882010Assets 2011: $10,113,067Liabilities 2011: $10,333,465Net Assets 2011: -$220,3982011Assets 2012: $9,813,043Liabilities 2012: $10,170,177Net Assets 2012: -$357,1342012Assets 2013: $9,840,265Liabilities 2013: $10,341,364Net Assets 2013: -$501,0992013Assets 2014: $9,631,278Liabilities 2014: $10,215,123Net Assets 2014: -$583,8452014Assets 2015: $9,474,467Liabilities 2015: $10,085,201Net Assets 2015: -$610,7342015Assets 2016: $9,060,815Liabilities 2016: $9,691,128Net Assets 2016: -$630,3132016Assets 2017: $8,547,097Liabilities 2017: $9,217,247Net Assets 2017: -$670,1502017Assets 2018: $8,452,289Liabilities 2018: $9,167,848Net Assets 2018: -$715,5592018Assets 2019: $8,224,780Liabilities 2019: $8,976,350Net Assets 2019: -$751,5702019Assets 2020: $8,183,724Liabilities 2020: $8,999,784Net Assets 2020: -$816,0602020Assets 2021: $36,348Liabilities 2021: $875,788Net Assets 2021: -$839,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$8,452,289
Liabilities$9,167,848
Net Assets-$715,559
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $71,7082010Expenses 2011: $844,8892011Expenses 2012: $874,5752012Revenue 2013: $735,573Expenses 2013: $879,538Net Income 2013: -$143,9652013Revenue 2014: $733,355Expenses 2014: $816,101Net Income 2014: -$82,7462014Revenue 2015: $733,404Expenses 2015: $760,293Net Income 2015: -$26,8892015Revenue 2016: $733,443Expenses 2016: $753,022Net Income 2016: -$19,5792016Revenue 2017: $733,339Expenses 2017: $773,176Net Income 2017: -$39,8372017Revenue 2018: $733,264Expenses 2018: $778,673Net Income 2018: -$45,4092018Revenue 2019: $733,424Expenses 2019: $769,435Net Income 2019: -$36,0112019Revenue 2020: $733,289Expenses 2020: $797,777Net Income 2020: -$64,4882020Revenue 2021: $836,763Expenses 2021: $860,143Net Income 2021: -$23,3802021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$733,264
Expenses$778,673
Net Income-$45,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$733,264
Mission and Program Overview

Mission

The organization was established for the purpose of renting a skilled nursing facility to arch plaza, inc., a related tax-exempt entity, and to support the overall mission of this entity.

Rents a skilled nursing facility to arch plaza, inc., a related 501(c)(3) organization, and supports its overall mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,272,773$7,952,705▼ $320,068
Prepaid Expenses and Deferred Charges$32,927$32,192▼ $735
Cash and Non-Interest-Bearing Accounts$19,230$3,319▼ $15,911
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,547,097$8,452,289▼ $94,808
Other Assets Total$222,167$464,073▲ $241,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,094,258$7,891,964▼ $202,294
Other Liabilities$1,083,146$1,236,744▲ $153,598
Accounts Payable and Accrued Expenses$39,843$39,140▼ $703
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,217,247$9,167,848▼ $49,399
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-670,150$-715,559▼ $45,409
Total Net Assets Fund Balance$-670,150$-715,559▼ $45,409
Total Liabilities and Net Assets / Fund Balance$8,547,097$8,452,289▼ $94,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,254,182$2,565,818$8,820,000
Land$1,300,000-$1,300,000
Leasehold Improvements$242,567$37,787$280,354
Equipment$120,215$33,519$153,734
Other Land Buildings$35,741$7,317$43,058
Other Assets Org$464,073--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ronald S LowyChairman
Elaine BloomCEO & President
Ben RozsanskyVice Chairman
Alan JotkoffDirector
Danylle RossDirector
Mickey MinagorriDirector
Daniel GalbutDirector of Operations
Harry FruhmanChief Financial Officer
Rachel SchusterEVP Facility Administration
Joan BrentSecretary
Martin WassermanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,080
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-45,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,264
Total Revenue per Audited Statements
$733,264
Total Revenue per Form 990
$733,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,890$123,436-$392,326
Depreciation Depletion$356,395--$356,395
Fees for Services Legal-$17,128-$17,128
Interest$11,552--$11,552
Office Expenses-$1,272-$1,272
Total Functional Expenses$636,837$141,836$0$778,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,673
Total Expenses per Audited Statements$778,673
Total Expenses per Form 990$778,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,236,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, LINE 6:

“The sole member of the organization is hebrew homes health network, inc.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's director of finance. Draft form 990 is provided to the director of finance who conducts a comprehensive review and distributes it to all members of the board of directors before it is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's conflicts committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by hebrew homes management services, inc. A related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

FORM 990, PART VII, LINE 1A:

“All officers, key employees and highest compensated employees are compensated by a related organization, hebrew homes management services, inc., that performs as a management company for all entities within the consolidated group.”

Filing and Contact Details

Filer

Filer Name
Arch Plaza Properties Inc
EIN
26-4233346
In Care Of
% JACKIE LOPEZ
Phone
3059170460
Address
1800 NE 168th Street Suite 200, N Miami Beach, FL 33162

Signing Officer

Name
Harry Fruhman
Title
CFO
Phone
3059170428
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

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IRS990/InterestGrp/TotalAmt011552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02644441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08272773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07952705
IRS990/LandBldgEquipCostOrOtherBssAmt010597146
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION RENTS A SKILLED NURSING FACILITY TO ARCH PLAZA, INC., A RELATED 501(C)(3) ORGANIZATION, AND SUPPORTS ITS OVERALL MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08094258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07891964
IRS990/NetAssetsOrFundBalancesBOYAmt0-670150
IRS990/NetAssetsOrFundBalancesEOYAmt0-715559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123436
IRS990/OccupancyGrp/ProgramServicesAmt0268890
IRS990/OccupancyGrp/TotalAmt0392326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OfficeExpensesGrp/TotalAmt01272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222167
IRS990/OtherAssetsTotalGrp/EOYAmt0464073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01083146
IRS990/OtherLiabilitiesGrp/EOYAmt01236744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032192
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0733080
IRS990/PYRevenuesLessExpensesAmt0-39837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0773176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0651040917
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARCH PLAZA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06254182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02565818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08820000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153734
IRS990ScheduleD/ExpensesSubtotalAmt0778673
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01236744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0733264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07952705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464073
IRS990ScheduleD/TotalExpensesPerForm990Amt0778673
IRS990ScheduleD/TotalLiabilityAmt01236744
IRS990ScheduleD/TotalRevenuePerForm990Amt0733264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778673
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,452,289
Liabilities
$9,167,848
Net assets
-$715,559
Revenue
$733,264
Expenses
$778,673
Net income
-$45,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.84$0.84$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.18$9.00$0.82$0.73$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.22$8.98$0.75$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.45$9.17$0.72$0.73$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.55$9.22$0.67$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.06$9.69$0.63$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.47$10.1$0.61$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.63$10.2$0.58$0.73$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.84$10.3$0.50$0.74$0.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$10.2$0.36$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.3$0.22$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.4$0.11$0.07