Civic Intelligence

Camp Washington Urban Revitalization Corporation -Cwurc-

990 • Fiscal year 2018 • EIN 31-0866519

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,707

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$938,801

Up $52,752 (+6.0%) from 2017

Net Assets

Up

$573,314

Up $56,916 (+11%) from 2017

Liabilities

Down

$365,487

Down $4,164 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$320,692

Up $20,536 (+6.8%) from 2017

Expenses

Up

$263,776

Up $12,715 (+5.1%) from 2017

Net Income

Up

$56,916

Up $7,821 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$938,801
Liabilities$365,487
Net Assets$573,314
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$320,692
Expenses$263,776
Net Income$56,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$462,850
Mission and Program Overview

Mission

To provide for the rehabilitation

To provide for the rehabilitation, rental and development of residential and commercial property in the Camp Washington neighborhood in order to preserve the value and quality of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,633$825,173▲ $14,540
Cash and Non-Interest-Bearing Accounts$35,073$65,422▲ $30,349
Accounts Receivable$10,125$15,830▲ $5,705
Prepaid Expenses and Deferred Charges$11,389$14,199▲ $2,810
Investments Program Related$15,328$10,590▼ $4,738
Inventories for Sale or Use$3,245$7,245▲ $4,000
Total Assets$886,049$938,801▲ $52,752
Other Assets Total$256$342▲ $86
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,581$279,866▲ $285
Other Liabilities$46,532$44,949▼ $1,583
Accounts Payable and Accrued Expenses$37,453$33,547▼ $3,906
Escrow Account Liability$6,085$7,125▲ $1,040
Total Liabilities$369,651$365,487▼ $4,164
Net Assets / Fund Balance
Unrestricted Net Assets$503,075$565,587▲ $62,512
Temporarily Rstr Net Assets$13,323$7,727▼ $5,596
Total Net Assets Fund Balance$516,398$573,314▲ $56,916
Total Liabilities and Net Assets / Fund Balance$886,049$938,801▲ $52,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,247$310,218$934,465
Land$155,795-$155,795
Other Land Buildings$44,949-$44,949
Equipment$182$6,038$6,220
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph T GormanPresident & CEOFT$61,257$2,450$63,707

Board Members and Trustees

NameTitle
Couper GardinerMember
Greg HopkinsMember
Kimberly RanzMember
Mark DeJongMember
Paul KaralamboMember
Susan DiballaMember
Venus KentMember
Revenue and Support

Revenue Composition

Contributions and Grants
$271,630
Program Service Revenue
$12,670
Investment Income
$596
Other Revenue
$35,796
All Other Contributions
$20,487
Change in Net Assets
$56,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,692
Total Revenue per Audited Statements
$320,692
Total Revenue per Form 990
$320,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,151
Salaries, Compensation, and Employee Benefits$130,625
Total Fundraising Expense$37,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,894$23,306$6,877$60,077
Current Officers, Directors, Trustees, and Key Employees$29,003$29,003$0$58,006
Other Salaries and Wages$56,158$0$0$56,158
Fees for Services Accounting$0$21,308$0$21,308
Other Expenses$0$4,312$8,370$12,682
Depreciation Depletion$0$0$9,697$9,697
Insurance$4,968$2,374$2,324$9,666
Payroll Taxes$6,737$2,320$0$9,057
Other Employee Benefits$5,519$1,885$0$7,404
Office Expenses$1,655$1,655$1,654$4,964
Fees for Services Legal$1,439$0$0$1,439
Advertising$1,000$0$0$1,000
Fees for Services Other$597$0$0$597
Fees for Service Investment Mgmnt Fees$270$0$0$270
Total Functional Expenses$139,116$87,623$37,037$263,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,776
Total Expenses per Audited Statements$263,776
Total Expenses per Form 990$263,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,669
Fundraising Direct Expenses$3,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,669$17,669$3,697$13,972
Total Events$17,669$17,669$3,697$13,972
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
Samuel GormanFamily Member of PresidentEmploymentNo$1,710
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed pursuant to an agency transaction$44,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
8
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 1530. 1530. 0. 0.”

Form 990, Part IX, Line 24E

“Service Contracts 4272. 0. 1745. 2527.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 30833. 9761. 17539. 3533.”

Form 990, Part IX, Line 24E

“Misc Expense 5256. 4129. 1127. 0.”

Form 990, Part IX, Line 24E

“Loss on Investments and Restrictions 481. 0. 481. 0.”

Form 990, Part IX, Line 24E

“Urban Farms 2074. 2074. 0. 0.”

Form 990, Part IX, Line 24E

“Art Gallery Expense 9750. 9750. 0. 0.”

Form 990, Part IX, Line 24E

“Service Charge 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Community Picnic 2650. 2650. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3033. 0. 2216. 817.”

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”

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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/OtherExpensesGrp/Desc0Workers Comp
IRS990/OtherExpensesGrp/Desc1Water
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Gas & Electric
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11111
IRS990/OtherExpensesGrp/FundraisingAmt27004
IRS990/OtherExpensesGrp/FundraisingAmt38370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34312
IRS990/OtherExpensesGrp/ProgramServicesAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21721
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0208
IRS990/OtherExpensesGrp/TotalAmt12482
IRS990/OtherExpensesGrp/TotalAmt28761
IRS990/OtherExpensesGrp/TotalAmt312682
IRS990/OtherLiabilitiesGrp/BOYAmt046532
IRS990/OtherLiabilitiesGrp/EOYAmt044949
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02304
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056158
IRS990/OtherSalariesAndWagesGrp/TotalAmt056158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02320
IRS990/PayrollTaxesGrp/ProgramServicesAmt06737
IRS990/PayrollTaxesGrp/TotalAmt09057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014199
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Gorman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN FARMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03304
IRS990/PYOtherExpensesAmt095620
IRS990/PYOtherRevenueAmt022191
IRS990/PYProgramServiceRevenueAmt011936
IRS990/PYRevenuesLessExpensesAmt049095
IRS990/PYSalariesCompEmpBnftPaidAmt0155441
IRS990/PYTotalExpensesAmt0251061
IRS990/PYTotalRevenueAmt0300156
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056916
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0194500
IRS990/RentalIncomeOrLossGrp/RealAmt02139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC. INCOME 2016: 950. 2017: 1004. 2018: 2304.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04258
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77720
IRS990ScheduleA/PublicSupportTotal170Amt01402361
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402361
IRS990ScheduleA/TotalSupportAmt01461235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050801
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/BookValueAmt0624247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06220
IRS990ScheduleD/ExpensesSubtotalAmt0263776
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0155795
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Owed pursuant to an agency transaction
IRS990ScheduleD/RevenueSubtotalAmt0320692
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825173
IRS990ScheduleD/TotalExpensesPerForm990Amt0263776
IRS990ScheduleD/TotalLiabilityAmt044949

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,801
Liabilities
$365,487
Net assets
$573,314
Revenue
$320,692
Expenses
$263,776
Net income
$56,916
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