Civic Intelligence

Affordable Communities Inc. Parent Return

990 • Fiscal year 2021 • EIN 30-0053792

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization Profilewww.residentownedparks.com
7420 Greenhaven Drive Suite 125Sacramento, CA 95831

(916) 399-4993

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.57x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$160,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.7%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$16,648,405

Up $1,040,463 (+6.7%) from 2020

Net Assets

Up

$433,558

Up $543,949 (+493%) from 2020

Liabilities

Up

$16,214,847

Up $496,514 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$3,545,544

Up $285,927 (+8.8%) from 2020

Expenses

Up

$3,272,715

Up $129,182 (+4.1%) from 2020

Net Income

Up

$272,829

Up $156,745 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $39,717,509Liabilities 2010: $40,483,849Net Assets 2010: -$766,3402010Assets 2011: $42,823,468Liabilities 2011: $43,652,445Net Assets 2011: -$828,9772011Assets 2012: $53,186,717Liabilities 2012: $53,864,817Net Assets 2012: -$678,1002012Assets 2013: $57,493,793Liabilities 2013: $58,133,408Net Assets 2013: -$639,6152013Assets 2018: $16,573,420Liabilities 2018: $16,779,461Net Assets 2018: -$206,0412018Assets 2019: $15,943,329Liabilities 2019: $16,169,793Net Assets 2019: -$226,4642019Assets 2020: $15,607,942Liabilities 2020: $15,718,333Net Assets 2020: -$110,3912020Assets 2021: $16,648,405Liabilities 2021: $16,214,847Net Assets 2021: $433,5582021Assets 2022: $56,430,962Liabilities 2022: $55,183,909Net Assets 2022: $1,247,0532022Assets 2023: $56,664,043Liabilities 2023: $54,750,464Net Assets 2023: $1,913,5792023Assets 2024: $57,508,543Liabilities 2024: $53,975,722Net Assets 2024: $3,532,8212024

Highlighted filing

2021

Assets$16,648,405
Liabilities$16,214,847
Net Assets$433,558
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,573,2122010Expenses 2011: $4,617,9972011Expenses 2012: $5,149,3222012Revenue 2013: $6,762,562Expenses 2013: $6,737,499Net Income 2013: $25,0632013Revenue 2018: $2,992,095Expenses 2018: $3,112,946Net Income 2018: -$120,8512018Revenue 2019: $2,762,267Expenses 2019: $2,986,136Net Income 2019: -$223,8692019Revenue 2020: $3,259,617Expenses 2020: $3,143,533Net Income 2020: $116,0842020Revenue 2021: $3,545,544Expenses 2021: $3,272,715Net Income 2021: $272,8292021Revenue 2022: $8,774,223Expenses 2022: $7,610,956Net Income 2022: $1,163,2672022Revenue 2023: $8,523,306Expenses 2023: $7,856,780Net Income 2023: $666,5262023Revenue 2024: $9,047,776Expenses 2024: $7,428,534Net Income 2024: $1,619,2422024

Highlighted filing

2021

Revenue$3,545,544
Expenses$3,272,715
Net Income$272,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$3,604,895
Mission and Program Overview

Mission

To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,121,837$13,447,522▲ $325,685
Cash and Non-Interest-Bearing Accounts$1,129,918$1,597,067▲ $467,149
Savings and Temporary Cash Investments$828,826$836,469▲ $7,643
Accounts Receivable$347,775$518,393▲ $170,618
Receivables From Officers Etc-$128,939-
Intangible Assets$75,428$76,205▲ $777
Prepaid Expenses and Deferred Charges$36,649$30,932▼ $5,717
Investments Program Related$54,806$11,363▼ $43,443
Other Notes and Loans Receivable, Net$1,515$1,515→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$15,607,942$16,648,405▲ $1,040,463
Other Assets Total$11,188$0▼ $11,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,283,265$14,022,520▲ $739,255
Other Liabilities$1,180,695$1,163,008▼ $17,687
Tax Exempt Bond Liabilities$707,514$652,392▼ $55,122
Accounts Payable and Accrued Expenses$384,341$247,008▼ $137,333
Deferred Revenue$162,518$129,919▼ $32,599
Total Liabilities$15,718,333$16,214,847▲ $496,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-198,748$345,192▲ $543,940
Net Assets With Donor Restrictions$88,357$88,366▲ $9
Total Net Assets Fund Balance$-110,391$433,558▲ $543,949
Total Liabilities and Net Assets / Fund Balance$15,607,942$16,648,405▲ $1,040,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,876,988$4,313,843$10,190,831
Land$6,473,207-$6,473,207
Buildings$1,071,426$790,148$1,861,574
Equipment$13,307$29,405$42,712
Other Land Buildings$12,594$16,732$29,326
Investment Program Related Org$11,363--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice A PriestPresidentFT$160,000$160,000$160,000
Diane PriestSec/TreasurerFT$115,146$1,835$116,981

Board Members and Trustees

NameTitle
Dan HauserDirector
John TennysonDirector
Steve CluteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell CPAsAccounting1111 Exposition Blvd Building 100, Sacramento, CA 95815$100,774
Revenue and Support

Revenue Composition

Contributions and Grants
$283,918
Program Service Revenue
$3,291,284
Investment Income
$-29,658
Other Revenue
$0
All Other Contributions
$283,918
Change in Net Assets
$272,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,544
Revenue Not Reported on Form 990
$7,884,990
Total Revenue per Audited Statements
$11,430,534
Total Revenue per Form 990
$3,545,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,450,829
Salaries, Compensation, and Employee Benefits$821,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$606,987--$606,987
Depreciation Depletion$427,109--$427,109
Other Salaries and Wages$310,462$77,616-$388,078
Current Officers, Directors, Trustees, and Key Employees$221,585$55,396-$276,981
Fees for Services Management$173,463--$173,463
Other Employee Benefits$91,242$22,810-$114,052
Fees for Services Accounting$83,004$20,751-$103,755
All Other Expenses$70,614$16,133-$86,747
Insurance$61,344$15,336-$76,680
Fees for Services Other$56,498$4,390-$60,888
Payroll Taxes$34,220$8,555-$42,775
Occupancy$32,878$8,220-$41,098
Other Expenses$19,930$4,983-$24,913
Fees for Services Legal$5,318$1,330-$6,648
Travel$5,275$1,319-$6,594
Information Technology$4,623$1,156-$5,779
Advertising$1,535--$1,535
Total Functional Expenses$3,034,720$237,995$0$3,272,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,121,929
Expenses Not Reported on Form 990$6,849,214
Expenses per Audited Statements$3,272,715
Total Expenses per Form 990$3,272,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$128,939-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,094,119
Tenant Security Deposits$68,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Consolidated audited financial, which include the activities included on the group 990, are available upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resident Owned Parks Inc
EIN
30-0053792
Phone
9163994993
Address
7420 Greenhaven Drive Suite 125, Sacramento, CA 95831

Signing Officer

Name
Maurice Priest
Title
President
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
33

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Jason Russell CPA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from subordinate that was closed in 2021 = $271120”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Income reported on Group 990 $8641383 Consolidate Revenue Eliminated for Audit $-756393”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses reported on Group 990 $7613434 Consolidate Expense Eliminated for Audit $-764220”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-198748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08220
IRS990/OccupancyGrp/ProgramServicesAmt032878
IRS990/OccupancyGrp/TotalAmt041098
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011188
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0271120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114052
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04983
IRS990/OtherExpensesGrp/ProgramServicesAmt0725632
IRS990/OtherExpensesGrp/ProgramServicesAmt162901
IRS990/OtherExpensesGrp/ProgramServicesAmt240100
IRS990/OtherExpensesGrp/ProgramServicesAmt319930
IRS990/OtherExpensesGrp/TotalAmt0725632
IRS990/OtherExpensesGrp/TotalAmt162901
IRS990/OtherExpensesGrp/TotalAmt240100
IRS990/OtherExpensesGrp/TotalAmt324913
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01180695
IRS990/OtherLiabilitiesGrp/EOYAmt01163008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388078
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01515
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08555
IRS990/PayrollTaxesGrp/ProgramServicesAmt034220
IRS990/PayrollTaxesGrp/TotalAmt042775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030932
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees, Permits, and Other
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Rental
IRS990/ProgramServiceRevenueGrp/Desc3Utilities Rebilled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21907515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21907515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3592527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02550024
IRS990/PYProgramServiceRevenueAmt03052781
IRS990/PYRevenuesLessExpensesAmt0116084
IRS990/PYSalariesCompEmpBnftPaidAmt0593509
IRS990/PYTotalExpensesAmt03143533
IRS990/PYTotalRevenueAmt03259617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0128939
IRS990/ReconcilationRevenueExpnssAmt0272829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03291284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03261487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03101313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02746118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02978828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03009737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015097483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047110
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt015537994
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03545405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03257906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02746118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02978828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03009737
IRS990ScheduleA/Total509Grp/TotalAmt015537994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03545544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03259617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02762267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02992095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03025581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015585104
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01071426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861574
IRS990ScheduleD/EquipmentGrp/BookValueAmt013307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042712
IRS990ScheduleD/ExpensesNotReportedAmt06849214
IRS990ScheduleD/ExpensesSubtotalAmt03272715
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011363
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mobile homes for sale
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt06473207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06473207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05876988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04313843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010190831
IRS990ScheduleD/OtherExpensesIncludedAmt06849214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01094119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt07884990
IRS990ScheduleD/RevenueNotReportedAmt07884990
IRS990ScheduleD/RevenueSubtotalAmt03545544

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,648,405
Liabilities
$16,214,847
Net assets
$433,558
Revenue
$3,545,544
Expenses
$3,272,715
Net income
$272,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.5$54.0$3.53$9.05$7.43$1.62
2023Detailed filing. Detailed filing data is available for this year.$56.7$54.8$1.91$8.52$7.86$0.67
2022Detailed filing. Detailed filing data is available for this year.$56.4$55.2$1.25$8.77$7.61$1.16
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.2$0.43$3.55$3.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.7$0.11$3.26$3.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.9$16.2$0.23$2.76$2.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.8$0.21$2.99$3.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$57.5$58.1$0.64$6.76$6.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$53.9$0.68$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$43.7$0.83$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$40.5$0.77$4.57