Civic Intelligence

Camp Washington Urban Revitalization Corporation -Cwurc-

990 • Fiscal year 2016 • EIN 31-0866519

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profilecamp-washington.org
2951 Sidney AvenueCincinnati, OH 45225

(513) 542-1637

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.91x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,480

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$905,755

Down $204,992 (-18%) from 2010

Net Assets

Up

$467,303

Up $44,244 (+10%) from 2010

Liabilities

Down

$438,452

Down $249,236 (-36%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

$229,803

No earlier filing loaded for comparison.

Expenses

Down

$214,440

Down $146,020 (-41%) from 2010

Net Income

$15,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,110,747Liabilities 2010: $687,688Net Assets 2010: $423,0592010Assets 2016: $905,755Liabilities 2016: $438,452Net Assets 2016: $467,3032016Assets 2017: $886,049Liabilities 2017: $369,651Net Assets 2017: $516,3982017Assets 2018: $938,801Liabilities 2018: $365,487Net Assets 2018: $573,3142018Assets 2019: $999,683Liabilities 2019: $295,099Net Assets 2019: $704,5842019Assets 2020: $989,896Liabilities 2020: $555,776Net Assets 2020: $434,1202020Assets 2021: $1,067,114Liabilities 2021: $569,905Net Assets 2021: $497,2092021Assets 2022: $991,293Liabilities 2022: $579,191Net Assets 2022: $412,1022022Assets 2023: $1,340,298Liabilities 2023: $440,652Net Assets 2023: $899,6462023Assets 2024: $1,258,785Liabilities 2024: $139,373Net Assets 2024: $1,119,4122024

Highlighted filing

2016

Assets$905,755
Liabilities$438,452
Net Assets$467,303
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $360,4602010Revenue 2016: $229,803Expenses 2016: $214,440Net Income 2016: $15,3632016Revenue 2017: $300,156Expenses 2017: $251,061Net Income 2017: $49,0952017Revenue 2018: $320,692Expenses 2018: $263,776Net Income 2018: $56,9162018Revenue 2019: $642,443Expenses 2019: $304,788Net Income 2019: $337,6552019Revenue 2020: $296,536Expenses 2020: $297,640Net Income 2020: -$1,1042020Revenue 2021: $371,278Expenses 2021: $325,507Net Income 2021: $45,7712021Revenue 2022: $337,387Expenses 2022: $422,494Net Income 2022: -$85,1072022Revenue 2023: $646,585Expenses 2023: $363,326Net Income 2023: $283,2592023Revenue 2024: $654,264Expenses 2024: $434,498Net Income 2024: $219,7662024

Highlighted filing

2016

Revenue$229,803
Expenses$214,440
Net Income$15,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$359,095
Mission and Program Overview

Mission

To provide for the rehabilitation

To provide for the rehabilitation and development of residential and commercial property in the Camp Washington neighborhood in order to preserve the value and quality of real property in the area and to provide a neighborhood center for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,632$739,858▼ $56,774
Investments Program Related$57,771$42,630▼ $15,141
Loans From Officers Directors-$21,500-
Cash and Non-Interest-Bearing Accounts$2,902$17,224▲ $14,322
Accounts Receivable$13,697$11,280▼ $2,417
Prepaid Expenses and Deferred Charges$3,249--
Total Assets$874,251$905,755▲ $31,504
Other Assets Total-$94,763-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,083$330,293▼ $19,790
Other Liabilities-$42,515-
Accounts Payable and Accrued Expenses$34,751$38,359▲ $3,608
Escrow Account Liability$5,635$5,785▲ $150
Total Liabilities$390,469$438,452▲ $47,983
Net Assets / Fund Balance
Unrestricted Net Assets$373,927$435,094▲ $61,167
Temporarily Rstr Net Assets$109,855$32,209▼ $77,646
Total Net Assets Fund Balance$483,782$467,303▼ $16,479
Total Liabilities and Net Assets / Fund Balance$874,251$905,755▲ $31,504

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$42,630--
Buildings$569,186$277,287-
Land$168,678--
Equipment$1,994$11,584-
Other Assets Org$42,515--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph T GormanPresident & CEOFT$50,050$9,430$59,480
Paul RudemillerFormer President/MemberPT$39,186$4,043$43,229

Board Members and Trustees

NameTitle
Greg HopkinsMember
Mark DejongMember
Minnie WattsMember
Sean KeithMember
Shane RanzMember
Tamaya DennardMember
Patricia OsieSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,169
Program Service Revenue
$0
Investment Income
$607
Other Revenue
$3,027
All Other Contributions
$29,253
Change in Net Assets
$15,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,803
Revenue Not Reported on Form 990
$125,812
Total Revenue per Audited Statements
$355,615
Total Revenue per Form 990
$229,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,789
Other Expenses$100,782
Grants and Similar Amounts Paid$2,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,965$21,653$0$86,618
All Other Expenses$21,897$2,812$0$24,709
Insurance$6,413$8,231$0$14,644
Other Employee Benefits$8,882$2,961$0$11,843
Payroll Taxes$6,139$2,046$0$8,185
Fees for Services Accounting$0$6,796$0$6,796
Occupancy$0$5,850$0$5,850
Pension Plan Contributions$3,107$1,036$0$4,143
Office Expenses$2,261$1,592$0$3,853
Grants to Domestic Orgs$2,869--$2,869
Other Expenses$303$2,213$0$2,516
Depreciation Depletion$0$993$0$993
Conferences and Meetings$0$254$0$254
Fees for Service Investment Mgmnt Fees$245$0$0$245
Fees for Services Legal$241$0$0$241
Interest$0$102$0$102
Total Functional Expenses$157,546$56,894$0$214,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,859
Expenses per Audited Statements$214,440
Total Expenses per Form 990$214,440
Expenses Not Reported on Form 990$119,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,750
Fundraising Gross Income$21,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$137,600-$3,672-
Golf Outing$21,118$21,118$4,966$16,152
Total Events$158,718$21,118$41,858$-20,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom ShaullFormer Board MembePurchase of Property and Assumption of MortgageNo$29,444

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$21,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed pursuant to an agency transaction$42,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Washington Community Board
EIN
31-0866519
Phone
5135421637
Address
2951 Sidney Avenue, Cincinnati, OH 45225

Signing Officer

Name
Joseph T Gorman
Title
President & CEO
Phone
5135421637
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the general public upon request.”

Pt VI, Line 11B

“Board members review 990 at meeting preceding filing.”

Form 990, Part IX, Line 24E

“Memberships 750. 250. 500. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 6998. 4932. 2066. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 8467. 8467. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 5184. 4938. 246. 0.”

Form 990, Part IX, Line 24E

“Impairment Loss 3310. 3310. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Pt IV, Line 2B

“Tenant Security Deposits”

Pt XI, Line 2D

“Expenses netted again income; Loss on sale of assets held for sale, fundraising expense & rent expense.”

Pt XII, Line 2D

“Expenses netted again income; Loss on sale of assets held for sale, fundraising expense & rent expense.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011843
IRS990/OtherExpensesGrp/Desc0Workers Comp
IRS990/OtherExpensesGrp/Desc1Consultant Fees
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32213
IRS990/OtherExpensesGrp/ProgramServicesAmt0687
IRS990/OtherExpensesGrp/ProgramServicesAmt136615
IRS990/OtherExpensesGrp/ProgramServicesAmt22922
IRS990/OtherExpensesGrp/ProgramServicesAmt3303
IRS990/OtherExpensesGrp/TotalAmt0916
IRS990/OtherExpensesGrp/TotalAmt136708
IRS990/OtherExpensesGrp/TotalAmt22955
IRS990/OtherExpensesGrp/TotalAmt32516
IRS990/OtherLiabilitiesGrp/EOYAmt042515
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2531190
IRS990/OtherRevenueMiscGrp/Desc0Consulting Fees
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/Desc2Renovation Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24978
IRS990/OtherRevenueTotalAmt017553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt06139
IRS990/PayrollTaxesGrp/TotalAmt08185
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03107
IRS990/PensionPlanContributionsGrp/TotalAmt04143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Gorman
IRS990/PriorPeriodAdjustmentsAmt0-38235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL AND LEASING OF SINGLE UNIT AND MULTI-UNIT RENTAL PROPERTY TO PERSONS OF LOW AND MODERATE INCOME IN THE CAMP WASHINGTON NEIGHBORHOOD. $83,775 RENTAL REVENUE $73,227 RENTAL EXPENSE
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4646
IRS990/PYOtherExpensesAmt0214428
IRS990/PYOtherRevenueAmt022055
IRS990/PYProgramServiceRevenueAmt083568
IRS990/PYRevenuesLessExpensesAmt060178
IRS990/PYSalariesCompEmpBnftPaidAmt0134845
IRS990/PYTotalExpensesAmt0349273
IRS990/PYTotalRevenueAmt0409451
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015363
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CONSULTING FEES 2016: 11625. Description: MISC. INCOME 2016: 950. Description: GOLF FUNDRAISER 2016: 21118. Description: RENOVATION INCOME 2016: 4978.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77120
IRS990ScheduleA/PublicSupportTotal170Amt01410857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420857
IRS990ScheduleA/TotalSupportAmt01902157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055267
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0846473
IRS990ScheduleD/EquipmentGrp/BookValueAmt01994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011584
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013578
IRS990ScheduleD/ExpensesNotReportedAmt0119419
IRS990ScheduleD/ExpensesSubtotalAmt0214440
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042630
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0168678
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Property held as an agent-office & community center
IRS990ScheduleD/OtherExpensesIncludedAmt0119419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Owed pursuant to an agency transaction
IRS990ScheduleD/OtherRevenueAmt0119419
IRS990ScheduleD/RevenueNotReportedAmt0125812
IRS990ScheduleD/RevenueSubtotalAmt0229803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tenant Security Deposits

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$905,755
Liabilities
$438,452
Net assets
$467,303
Revenue
$229,803
Expenses
$214,440
Net income
$15,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.65$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.44$0.90$0.65$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.34$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.37$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.64$0.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$0.23$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.69$0.42$0.36