Civic Intelligence

Fox Hill Senior Housing Inc

990 • Fiscal year 2017 • EIN 27-3372031

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization Profilewww.lssi.org
1001 E Touhy Avenue No 50Des Plaines, IL 60018

(874) 635-4600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.42x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$490,522

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,322,704

Down $216,711 (-2.3%) from 2016

Net Assets

Up

$665,025

Up $78,378 (+13%) from 2016

Liabilities

Down

$8,657,679

Down $295,089 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$919,471

Up $76,833 (+9.1%) from 2016

Expenses

Up

$841,093

Up $9,331 (+1.1%) from 2016

Net Income

Up

$78,378

Up $67,502 (+621%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,039,373Liabilities 2013: $8,039,373Net Assets 2013: $02013Assets 2014: $9,827,703Liabilities 2014: $9,432,354Net Assets 2014: $395,3492014Assets 2015: $9,811,396Liabilities 2015: $9,235,625Net Assets 2015: $575,7712015Assets 2016: $9,539,415Liabilities 2016: $8,952,768Net Assets 2016: $586,6472016Assets 2017: $9,322,704Liabilities 2017: $8,657,679Net Assets 2017: $665,0252017Assets 2018: $9,139,146Liabilities 2018: $8,419,764Net Assets 2018: $719,3822018Assets 2019: $9,017,355Liabilities 2019: $8,208,198Net Assets 2019: $809,1572019Assets 2020: $8,822,438Liabilities 2020: $8,245,844Net Assets 2020: $576,5942020Assets 2021: $8,611,020Liabilities 2021: $8,245,952Net Assets 2021: $365,0682021Assets 2022: $8,487,128Liabilities 2022: $8,329,736Net Assets 2022: $157,3922022Assets 2023: $8,189,944Liabilities 2023: $8,294,566Net Assets 2023: -$104,6222023Assets 2024: $7,857,578Liabilities 2024: $8,179,306Net Assets 2024: -$321,7282024Assets 2025: $7,692,118Liabilities 2025: $8,215,069Net Assets 2025: -$522,9512025

Highlighted filing

2017

Assets$9,322,704
Liabilities$8,657,679
Net Assets$665,025
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $02013Revenue 2014: $1,035,413Expenses 2014: $627,894Net Income 2014: $407,5192014Revenue 2015: $963,003Expenses 2015: $782,581Net Income 2015: $180,4222015Revenue 2016: $842,638Expenses 2016: $831,762Net Income 2016: $10,8762016Revenue 2017: $919,471Expenses 2017: $841,093Net Income 2017: $78,3782017Revenue 2018: $930,968Expenses 2018: $876,611Net Income 2018: $54,3572018Revenue 2019: $925,814Expenses 2019: $836,039Net Income 2019: $89,7752019Revenue 2020: $694,556Expenses 2020: $927,119Net Income 2020: -$232,5632020Revenue 2021: $705,660Expenses 2021: $917,186Net Income 2021: -$211,5262021Revenue 2022: $727,055Expenses 2022: $934,731Net Income 2022: -$207,6762022Revenue 2023: $719,819Expenses 2023: $981,833Net Income 2023: -$262,0142023Revenue 2024: $728,799Expenses 2024: $945,905Net Income 2024: -$217,1062024Revenue 2025: $740,650Expenses 2025: $941,873Net Income 2025: -$201,2232025

Highlighted filing

2017

Revenue$919,471
Expenses$841,093
Net Income$78,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$919,471
Mission and Program Overview

Mission

Fox hill senior housing is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

Providing elderly individuals with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,286,973$9,083,065▼ $203,908
Savings and Temporary Cash Investments$164,586$206,559▲ $41,973
Cash and Non-Interest-Bearing Accounts$64,657$28,801▼ $35,856
Accounts Receivable$2,682$3,205▲ $523
Prepaid Expenses and Deferred Charges$20,517$1,074▼ $19,443
Total Assets$9,539,415$9,322,704▼ $216,711
Liabilities
Deferred Revenue$8,815,090$8,577,910▼ $237,180
Other Liabilities$23,033$46,973▲ $23,940
Accounts Payable and Accrued Expenses$114,645$32,796▼ $81,849
Total Liabilities$8,952,768$8,657,679▼ $295,089
Net Assets / Fund Balance
Unrestricted Net Assets$586,647$665,025▲ $78,378
Total Net Assets Fund Balance$586,647$665,025▲ $78,378
Total Liabilities and Net Assets / Fund Balance$9,539,415$9,322,704▼ $216,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,363,618$880,966$9,244,584
Land$657,909-$657,909
Other Land Buildings$54,919$11,957$66,876
Equipment$6,619$7,937$14,556
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Gerald E NoonanVP Finance, Former CFO$137,490$137,490
Thomas J KellyDIRECTOR OF TREASURY SERVIces$91,994$91,994
Kelly J MontanaSecretary$57,658$57,658
Frank ChiarellaFormer Director OF TREASURY SErvices$37,902$37,902
David Ma JensenTreasurer$37,888$37,888

Board Members and Trustees

NameTitle
Mark a StutrudPresident
Jeffrey ClementsBishop/director
S John RothbiSHOP/DIRECTOR
Wayne N MillerBishop/director
Jewel MandevilleDirector
John T RudyDirector
Lee S SelanderDirector
Michael BennettDirector
Patricia S CainDirector
Peter M HolmerDirector
Robert A DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,180
Program Service Revenue
$645,937
Investment Income
$228
Other Revenue
$36,126
Change in Net Assets
$78,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$919,471
Total Revenue per Form 990
$919,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,700
Salaries, Compensation, and Employee Benefits$163,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,945--$241,945
Other Salaries and Wages$124,264--$124,264
Office Expenses$56,726--$56,726
Occupancy$50,657--$50,657
Insurance$31,206--$31,206
Other Employee Benefits$27,353--$27,353
Interest$23,522--$23,522
Other Expenses$18,719$49,680-$18,719
Fees for Services Accounting$9,352$6,480-$15,832
Payroll Taxes$11,776--$11,776
Conferences and Meetings$1,162--$1,162
Advertising$808--$808
All Other Expenses$294--$294
Total Functional Expenses$784,933$56,160$0$841,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,093
Total Expenses per Audited Statements$841,093
Total Expenses per Form 990$841,093
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$23,452
Due to LSSI - residual receipts note$19,261
Due to HUD - residual receipts$4,260
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 B, line 11B

“An electronic copy of Form 990 is sent to both the organization's Board of Directors and to the Audit Committee of Lutheran Social Services of Illinois (LSSI), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the Form 990 prior to its filing.”

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

“Members of the Board of Directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Hill Senior Housing Inc
EIN
27-3372031
Phone
8746354600
Address
1001 E Touhy Avenue No 50, Des Plaines, IL 60018

Signing Officer

Name
Lisa Sroga
Title
CFO
Phone
8746354600
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of lssi is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the board for its approval on behalf of the organization.”

FORM 990, PART X, LINE 19:

“U.s. Department of housing and urban development, capital advance not to exceed $9,487,100 no principal payments required, non-interest bearing, due october 1, 2053, secured by building. If the project is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $9,289,450. Grant revenue from the capital advance agreement is being recognized over the term of the agreement on a straight-line basis. Revenue realized on this agreement during the year ended june 30, 2017 was $237,180. The deferred grant revenue recorded at june 30, 2017 totaled $8,577,910.”

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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0237180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919471
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031206
IRS990/InsuranceGrp/TotalAmt031206
IRS990/InterestGrp/ProgramServicesAmt023522
IRS990/InterestGrp/TotalAmt023522
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09286973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09083065
IRS990/LandBldgEquipCostOrOtherBssAmt09983925
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOX HILL SENIOR HOUSING IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586647
IRS990/NetAssetsOrFundBalancesEOYAmt0665025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050657
IRS990/OccupancyGrp/TotalAmt050657
IRS990/OfficeExpensesGrp/ProgramServicesAmt056726
IRS990/OfficeExpensesGrp/TotalAmt056726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027353
IRS990/OtherExpensesGrp/Desc0Operating and Maintenan
IRS990/OtherExpensesGrp/Desc1Elderly & Congregate
IRS990/OtherExpensesGrp/Desc2Management Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049680
IRS990/OtherExpensesGrp/ProgramServicesAmt0136515
IRS990/OtherExpensesGrp/ProgramServicesAmt150634
IRS990/OtherExpensesGrp/ProgramServicesAmt218719
IRS990/OtherExpensesGrp/TotalAmt0136515
IRS990/OtherExpensesGrp/TotalAmt150634
IRS990/OtherExpensesGrp/TotalAmt249680
IRS990/OtherExpensesGrp/TotalAmt318719
IRS990/OtherLiabilitiesGrp/BOYAmt023033
IRS990/OtherLiabilitiesGrp/EOYAmt046973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt036126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036126
IRS990/OtherRevenueTotalAmt036126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011776
IRS990/PayrollTaxesGrp/TotalAmt011776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0MARK A STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Goverment Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0617735
IRS990/PYOtherRevenueAmt08918
IRS990/PYProgramServiceRevenueAmt0596334
IRS990/PYRevenuesLessExpensesAmt010876
IRS990/PYSalariesCompEmpBnftPaidAmt0214027
IRS990/PYTotalExpensesAmt0831762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry Income - 2013 Amount: $ 4,508. 2014 Amount: $ 6,273. 2015 Amount: $ 5,837. 2016 Amount: $ 6,945. Miscellaneous Income - 2013 Amount: $ 698. 2014 Amount: $ 136,599. 2015 Amount: $ 3,081. 2016 Amount: $ 29,181.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01309190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02257687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0142872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03566877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01030175
IRS990ScheduleA/Total509Grp/TotalAmt03566877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03760525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08363618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09244584
IRS990ScheduleD/EquipmentGrp/BookValueAmt06619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841093
IRS990ScheduleD/LandGrp/BookValueAmt0657909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to HUD - residual receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to LSSI - residual receipts note
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0919471

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Filings

Displayed year

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

Open filing
Assets
$9,322,704
Liabilities
$8,657,679
Net assets
$665,025
Revenue
$919,471
Expenses
$841,093
Net income
$78,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$8.22$0.52$0.74$0.94$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.86$8.18$0.32$0.73$0.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.19$8.29$0.10$0.72$0.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.49$8.33$0.16$0.73$0.93$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.61$8.25$0.37$0.71$0.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.82$8.25$0.58$0.69$0.93$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.02$8.21$0.81$0.93$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.14$8.42$0.72$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.32$8.66$0.67$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.54$8.95$0.59$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.81$9.24$0.58$0.96$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.83$9.43$0.40$1.04$0.63$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.04$0.00$0.00