Civic Intelligence

Saint Elizabeth Terrace Warwick

990 • Fiscal year 2016 • EIN 26-4338544

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
One St Elizabeth WayEast Greenwich, RI 02818

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

94th percentile

$283,525

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

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

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,721,185

Down $137,461 (-2.8%) from 2015

Net Assets

Down

-$501,689

Down $143,409 (-40%) from 2015

Liabilities

Up

$5,222,874

Up $5,948 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$386,003

Up $2,676 (+0.7%) from 2015

Expenses

Up

$529,412

Up $32,863 (+6.6%) from 2015

Net Income

Down

-$143,409

Down $30,187 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,810,303Liabilities 2011: $2,801,794Net Assets 2011: $8,5092011Assets 2012: $5,538,136Liabilities 2012: $5,617,207Net Assets 2012: -$79,0712012Assets 2013: $5,094,498Liabilities 2013: $5,240,313Net Assets 2013: -$145,8152013Assets 2014: $4,965,971Liabilities 2014: $5,211,029Net Assets 2014: -$245,0582014Assets 2015: $4,858,646Liabilities 2015: $5,216,926Net Assets 2015: -$358,2802015Assets 2016: $4,721,185Liabilities 2016: $5,222,874Net Assets 2016: -$501,6892016Assets 2017: $4,578,013Liabilities 2017: $5,239,193Net Assets 2017: -$661,1802017Assets 2018: $4,398,357Liabilities 2018: $5,227,833Net Assets 2018: -$829,4762018Assets 2019: $4,227,552Liabilities 2019: $5,223,097Net Assets 2019: -$995,5452019Assets 2020: $4,074,525Liabilities 2020: $5,228,803Net Assets 2020: -$1,154,2782020Assets 2021: $3,888,575Liabilities 2021: $5,225,632Net Assets 2021: -$1,337,0572021Assets 2022: $3,708,596Liabilities 2022: $5,232,297Net Assets 2022: -$1,523,7012022Assets 2023: $4,096,903Liabilities 2023: $5,813,468Net Assets 2023: -$1,716,5652023Assets 2024: $3,955,231Liabilities 2024: $5,805,900Net Assets 2024: -$1,850,6692024Assets 2025: $3,822,361Liabilities 2025: $5,839,833Net Assets 2025: -$2,017,4722025

Highlighted filing

2016

Assets$4,721,185
Liabilities$5,222,874
Net Assets-$501,689
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $1,7562011Expenses 2012: $232,9192012Expenses 2013: $475,5682013Revenue 2014: $389,584Expenses 2014: $488,827Net Income 2014: -$99,2432014Revenue 2015: $383,327Expenses 2015: $496,549Net Income 2015: -$113,2222015Revenue 2016: $386,003Expenses 2016: $529,412Net Income 2016: -$143,4092016Revenue 2017: $384,325Expenses 2017: $543,816Net Income 2017: -$159,4912017Revenue 2018: $385,196Expenses 2018: $553,492Net Income 2018: -$168,2962018Revenue 2019: $385,864Expenses 2019: $551,933Net Income 2019: -$166,0692019Revenue 2020: $385,666Expenses 2020: $544,399Net Income 2020: -$158,7332020Revenue 2021: $383,884Expenses 2021: $566,663Net Income 2021: -$182,7792021Revenue 2022: $384,063Expenses 2022: $570,707Net Income 2022: -$186,6442022Revenue 2023: $386,322Expenses 2023: $579,186Net Income 2023: -$192,8642023Revenue 2024: $454,615Expenses 2024: $588,719Net Income 2024: -$134,1042024Revenue 2025: $441,636Expenses 2025: $608,439Net Income 2025: -$166,8032025

Highlighted filing

2016

Revenue$386,003
Expenses$529,412
Net Income-$143,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$386,003
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 34 unit apartment building to seniors who are at least 62 years of age, subsidized under the department of housing and urban development. The organization provides complete supportive services, including transportation.

The organization's primary exempt purpose is to provide housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,518,236$4,338,549▼ $179,687
Savings and Temporary Cash Investments$177,502$198,127▲ $20,625
Prepaid Expenses and Deferred Charges$160,031$181,021▲ $20,990
Cash and Non-Interest-Bearing Accounts$2,877$3,486▲ $609
Accounts Receivable-$2-
Total Assets$4,858,646$4,721,185▼ $137,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,700$5,153,700→ $0
Accounts Payable and Accrued Expenses$47,848$52,977▲ $5,129
Other Liabilities$15,378$16,197▲ $819
Total Liabilities$5,216,926$5,222,874▲ $5,948
Net Assets / Fund Balance
Unrestricted Net Assets$-358,280$-501,689▼ $143,409
Total Net Assets Fund Balance$-358,280$-501,689▼ $143,409
Total Liabilities and Net Assets / Fund Balance$4,858,646$4,721,185▼ $137,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,437$746,274$5,024,711
Equipment$60,112$41,647$101,759
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Mark LoiselleChief Financial Officer$143,173$143,173

Board Members and Trustees

NameTitle
Robert H Pease JrChair
Steven J HorowitzPresident/CEO
Philip C SlocumVice Chair
Anne DestefanoTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kelly E CummingsTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Peter Hollmann MdTrustee
Reverend W Nicholas KniselyTrustee
Richard CrellinTrustee
Steven KitchinTrustee
Wayne D PellandTrustee
Linda SilveiraTrustee & Former Secretary
Steven W TilleySecretary
Craig CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,333
Program Service Revenue
$161,669
Investment Income
$101
Other Revenue
$22,900
Change in Net Assets
$-143,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,003
Total Revenue per Form 990
$386,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,340
Salaries, Compensation, and Employee Benefits$112,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,002--$191,002
Occupancy$87,602--$87,602
Other Salaries and Wages$17,918$68,194-$86,112
Payments to Affiliates-$27,510-$27,510
Other Employee Benefits$4,479$17,047-$21,526
Insurance$19,406--$19,406
Fees for Services Accounting-$14,427-$14,427
Advertising-$8,547-$8,547
Payroll Taxes$923$3,511-$4,434
Other Expenses$4,334$35,166-$4,334
Conferences and Meetings-$842-$842
Total Functional Expenses$354,168$175,244$0$529,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,412
Total Expenses per Audited Statements$529,412
Total Expenses per Form 990$529,412
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$16,197
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviewed the form 990 prior to filing and recommended to the board to accept filing. All board members were provided with access to a copy of the form 990 prior to filing.”

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

“Officers, directors, and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's ceo and are reviewed annually by both the organization's board of trustees and ceo.”

Form 990, Part VI, Section B, Line 15A

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at: one saint elizabeth way, east greenwich, ri 02818.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Terrace Warwick
EIN
26-4338544
Phone
4014716060
Address
ONE ST ELIZABETH WAY, EAST GREENWICH, RI 02818

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
2009
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
25

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The audit review process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 654 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/Desc0PROVIDING HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE & FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0201333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019406
IRS990/InsuranceGrp/TotalAmt019406
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04518236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04338549
IRS990/LandBldgEquipCostOrOtherBssAmt05126470
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05153700
IRS990/NetAssetsOrFundBalancesBOYAmt0-358280
IRS990/NetAssetsOrFundBalancesEOYAmt0-501689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087602
IRS990/OccupancyGrp/TotalAmt087602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021526
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035166
IRS990/OtherExpensesGrp/ProgramServicesAmt028504
IRS990/OtherExpensesGrp/ProgramServicesAmt14334
IRS990/OtherExpensesGrp/TotalAmt035166
IRS990/OtherExpensesGrp/TotalAmt128504
IRS990/OtherExpensesGrp/TotalAmt24334
IRS990/OtherLiabilitiesGrp/BOYAmt015378
IRS990/OtherLiabilitiesGrp/EOYAmt016197
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022900
IRS990/OtherRevenueTotalAmt022900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017918
IRS990/OtherSalariesAndWagesGrp/TotalAmt086112
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027510
IRS990/PaymentsToAffiliatesGrp/TotalAmt027510
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0923
IRS990/PayrollTaxesGrp/TotalAmt04434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181021
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0393872
IRS990/PYOtherRevenueAmt04385
IRS990/PYProgramServiceRevenueAmt0164815
IRS990/PYRevenuesLessExpensesAmt0-113222
IRS990/PYSalariesCompEmpBnftPaidAmt0102677
IRS990/PYTotalExpensesAmt0496549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198127
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0685598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0933222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933222
IRS990ScheduleA/TotalSupportAmt0987080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04278437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05024711
IRS990ScheduleD/EquipmentGrp/BookValueAmt060112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04338549
IRS990ScheduleD/TotalExpensesPerForm990Amt0529412
IRS990ScheduleD/TotalLiabilityAmt016197
IRS990ScheduleD/TotalRevenuePerForm990Amt0386003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,721,185
Liabilities
$5,222,874
Net assets
-$501,689
Revenue
$386,003
Expenses
$529,412
Net income
-$143,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$5.84$2.02$0.44$0.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.81$1.85$0.45$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$5.81$1.72$0.39$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.23$1.52$0.38$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.89$5.23$1.34$0.38$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$5.23$1.15$0.39$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.23$5.22$1.00$0.39$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.40$5.23$0.83$0.39$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.58$5.24$0.66$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.72$5.22$0.50$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.86$5.22$0.36$0.38$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.21$0.25$0.39$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.24$0.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.62$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.80$0.01$0.00