Civic Intelligence

Fayette Hills Unity Inc.

990 • Fiscal year 2014 • EIN 30-0019874

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HRDEWV.ORG
1644 Mileground26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,565

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,028,835

Down $22,299 (-1.1%) from 2013

Net Assets

Down

$2,013,199

Down $22,595 (-1.1%) from 2013

Liabilities

Up

$15,636

Up $296 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

$156,198

No earlier filing loaded for comparison.

Expenses

Up

$178,794

Up $2,986 (+1.7%) from 2013

Net Income

-$22,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,153,839Liabilities 2010: $28,794Net Assets 2010: $2,125,0452010Assets 2011: $2,107,013Liabilities 2011: $26,769Net Assets 2011: $2,080,2442011Assets 2012: $2,070,604Liabilities 2012: $15,317Net Assets 2012: $2,055,2872012Assets 2013: $2,051,134Liabilities 2013: $15,340Net Assets 2013: $2,035,7942013Assets 2014: $2,028,835Liabilities 2014: $15,636Net Assets 2014: $2,013,1992014Assets 2015: $1,981,257Liabilities 2015: $16,366Net Assets 2015: $1,964,8912015Assets 2016: $1,928,784Liabilities 2016: $17,525Net Assets 2016: $1,911,2592016Assets 2017: $1,871,665Liabilities 2017: $36,572Net Assets 2017: $1,835,0932017Assets 2018: $1,821,658Liabilities 2018: $50,973Net Assets 2018: $1,770,6852018Assets 2019: $1,764,235Liabilities 2019: $25,394Net Assets 2019: $1,738,8412019Assets 2020: $1,733,033Liabilities 2020: $39,765Net Assets 2020: $1,693,2682020Assets 2021: $1,671,041Liabilities 2021: $56,359Net Assets 2021: $1,614,6822021Assets 2022: $1,632,252Liabilities 2022: $44,698Net Assets 2022: $1,587,5542022Assets 2023: $1,588,711Liabilities 2023: $58,136Net Assets 2023: $1,530,5752023Assets 2024: $1,537,512Liabilities 2024: $61,085Net Assets 2024: $1,476,4272024

Highlighted filing

2014

Assets$2,028,835
Liabilities$15,636
Net Assets$2,013,199
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $174,8312010Expenses 2011: $186,6932011Expenses 2012: $174,4642012Expenses 2013: $175,8082013Revenue 2014: $156,198Expenses 2014: $178,794Net Income 2014: -$22,5962014Revenue 2015: $154,224Expenses 2015: $202,532Net Income 2015: -$48,3082015Revenue 2016: $157,434Expenses 2016: $211,066Net Income 2016: -$53,6322016Revenue 2017: $164,956Expenses 2017: $241,122Net Income 2017: -$76,1662017Revenue 2018: $178,092Expenses 2018: $242,500Net Income 2018: -$64,4082018Revenue 2019: $194,300Expenses 2019: $226,144Net Income 2019: -$31,8442019Revenue 2020: $193,501Expenses 2020: $239,074Net Income 2020: -$45,5732020Revenue 2021: $197,315Expenses 2021: $277,791Net Income 2021: -$80,4762021Revenue 2022: $218,351Expenses 2022: $245,479Net Income 2022: -$27,1282022Revenue 2023: $210,558Expenses 2023: $267,537Net Income 2023: -$56,9792023Revenue 2024: $222,161Expenses 2024: $276,309Net Income 2024: -$54,1482024

Highlighted filing

2014

Revenue$156,198
Expenses$178,794
Net Income-$22,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$156,198
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,464$1,904,469▼ $47,995
Cash and Non-Interest-Bearing Accounts$33,179$31,359▼ $1,820
Prepaid Expenses and Deferred Charges$2,797$1,782▼ $1,015
Accounts Receivable$3$133▲ $130
Total Assets$2,051,134$2,028,835▼ $22,299
Other Assets Total$62,691$91,092▲ $28,401
Liabilities
Accounts Payable and Accrued Expenses$10,498$10,320▼ $178
Other Liabilities$4,839$5,308▲ $469
Deferred Revenue$2$8▲ $6
Total Liabilities$15,339$15,636▲ $297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,002,300$2,002,300→ $0
Unrestricted Net Assets$33,495$10,899▼ $22,596
Total Net Assets Fund Balance$2,035,795$2,013,199▼ $22,596
Total Liabilities and Net Assets / Fund Balance$2,051,134$2,028,835▼ $22,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,002$393,511$2,247,513
Land$36,922-$36,922
Other Land Buildings$12,818$293$13,111
Equipment$727$1,590$2,317
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Joshua D SwordSecretary-tr$122,565$122,565
Kenneth M PerduePresident$98,541$98,541
Donald R SavageVice Preside$81,189$81,189

Board Members and Trustees

NameTitle
Christine CampbellDirector
Chuck MillerDirector
Dan DoyleDirector
Daniel J PolingDirector
Dave EfawDirector
Elaine HarrisDirector
Gary TillisDirector
Joe CarterDirector
Kathy MccormickDirector
Mike CaputoDirector
Randy MooreDirector
Robert BrownDirector
Tommy PlymaleDirector
Vernon SwisherDirector
Clyde McknightCommunity Re
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,172
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-22,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,198
Total Revenue per Audited Statements
$156,198
Total Revenue per Form 990
$156,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,123
Salaries, Compensation, and Employee Benefits$46,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,190--$57,190
Occupancy$38,483--$38,483
Other Salaries and Wages$8,409$23,787-$32,196
Office Expenses-$12,249-$12,249
Fees for Services Management-$10,278-$10,278
Other Employee Benefits$2,489$6,176-$8,665
Insurance$7,002--$7,002
Payroll Taxes$1,570$3,896-$5,466
Fees for Services Accounting-$5,000-$5,000
Travel-$986-$986
Pension Plan Contributions$99$245-$344
Advertising-$185-$185
Other Expenses$582$7-$7
Total Functional Expenses$115,824$62,970$0$178,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,794
Total Expenses per Audited Statements$178,794
Total Expenses per Form 990$178,794
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
Security Deposit Funded$5,043
Tenants Key Dep Funded$265
Int on Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The corporation's business operations, an 19 unit housing complex, is managed by human resource development & employment, inc., an organization exempt from taxation under i.r.c. Section 501(c)(3) and related to the corporation through common control (see schedule r). The management agent provides bookkeeping assistance; prepares monthly financial reports; reviews monthly occupancy reports; monitors cash collections; and controls disbursements.”

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of the members of the sponsoring organization, human resource development and employment, inc. (hrde), and other persons who have been approved by the hrde board of directors; plus a director who fulfills the community representative requirement of the organization bylaws.”

Form 990, Page 6, Part VI, Line 7A

“The members meet annually to elect the board of directors and transact such other business as may properly come before them.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the executive board at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the management agent's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

EIN
30-0019874
Phone
3042968223

Signing Officer

Name
Joshua D Sword
Title
Secretary-treasurer
Phone
3042968223
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
2001
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
15
Employees
0

Preparer

Preparer
John D Blair Jr
Phone
3043434603
Raw XML AppendixShowing 400 of 767 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07002
IRS990/InsuranceGrp/TotalAmt07002
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01952464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01904469
IRS990/LandBldgEquipCostOrOtherBssAmt02299863
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02035795
IRS990/NetAssetsOrFundBalancesEOYAmt02013199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038483
IRS990/OccupancyGrp/TotalAmt038483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012249
IRS990/OfficeExpensesGrp/TotalAmt012249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062691
IRS990/OtherAssetsTotalGrp/EOYAmt091092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08665
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CRIMINAL CHECK EXPENE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGE CHECKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt0582
IRS990/OtherExpensesGrp/TotalAmt0582
IRS990/OtherExpensesGrp/TotalAmt193
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherExpensesGrp/TotalAmt37
IRS990/OtherLiabilitiesGrp/BOYAmt04839
IRS990/OtherLiabilitiesGrp/EOYAmt05308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08409
IRS990/OtherSalariesAndWagesGrp/TotalAmt032196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03896
IRS990/PayrollTaxesGrp/ProgramServicesAmt01570
IRS990/PayrollTaxesGrp/TotalAmt05466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099
IRS990/PensionPlanContributionsGrp/TotalAmt0344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01782
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenueGrp/Desc3TELEVISION CABLE
IRS990/ProgramServiceRevenueGrp/Desc4COIN-OPERATED LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0129803
IRS990/PYProgramServiceRevenueAmt0156293
IRS990/PYRevenuesLessExpensesAmt0-19493
IRS990/PYSalariesCompEmpBnftPaidAmt046005
IRS990/PYTotalExpensesAmt0175808
IRS990/PYTotalRevenueAmt0156315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0723321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119528
IRS990ScheduleA/Total509Grp/TotalAmt0723321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01854002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02317
IRS990ScheduleD/ExpensesSubtotalAmt0178794
IRS990ScheduleD/LandGrp/BookValueAmt036922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FUNDED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS KEY DEP FUNDED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INT ON SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,835
Liabilities
$15,636
Net assets
$2,013,199
Revenue
$156,198
Expenses
$178,794
Net income
-$22,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.22$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.74$0.19$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.18$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.16$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.13$0.17