Civic Intelligence

Hoosier Manor Inc.

990 • Fiscal year 2013 • EIN 31-1011190

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
5415 Bearberry LaneSuite46268

(317) 873-3371

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.61x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,685,965

Up $44,638 (+1.7%) from 2012

Net Assets

Up

-$477,519

Up $80,816 (+14%) from 2012

Liabilities

Down

$3,163,484

Down $36,178 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

$875,107

No earlier filing loaded for comparison.

Expenses

Up

$794,291

Up $19,331 (+2.5%) from 2012

Net Income

$80,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,641,327Liabilities 2012: $3,199,662Net Assets 2012: -$558,3352012Assets 2013: $2,685,965Liabilities 2013: $3,163,484Net Assets 2013: -$477,5192013Assets 2014: $2,696,699Liabilities 2014: $3,185,830Net Assets 2014: -$489,1312014Assets 2015: $2,612,228Liabilities 2015: $3,150,029Net Assets 2015: -$537,8012015Assets 2016: $2,574,548Liabilities 2016: $3,138,000Net Assets 2016: -$563,4522016Assets 2017: $2,553,568Liabilities 2017: $3,079,256Net Assets 2017: -$525,6882017Assets 2018: $2,448,417Liabilities 2018: $2,982,512Net Assets 2018: -$534,0952018Assets 2019: $2,386,911Liabilities 2019: $2,884,050Net Assets 2019: -$497,1392019Assets 2020: $2,406,247Liabilities 2020: $2,874,838Net Assets 2020: -$468,5912020Assets 2021: $2,357,095Liabilities 2021: $2,730,725Net Assets 2021: -$373,6302021Assets 2022: $2,410,141Liabilities 2022: $2,685,336Net Assets 2022: -$275,1952022Assets 2023: $1,580,131Liabilities 2023: $2,620,780Net Assets 2023: -$1,040,6492023Assets 2024: $917,465Liabilities 2024: $2,950,416Net Assets 2024: -$2,032,9512024

Highlighted filing

2013

Assets$2,685,965
Liabilities$3,163,484
Net Assets-$477,519
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $774,9602012Revenue 2013: $875,107Expenses 2013: $794,291Net Income 2013: $80,8162013Revenue 2014: $826,490Expenses 2014: $838,102Net Income 2014: -$11,6122014Revenue 2015: $788,356Expenses 2015: $837,026Net Income 2015: -$48,6702015Revenue 2016: $740,532Expenses 2016: $766,183Net Income 2016: -$25,6512016Revenue 2017: $830,181Expenses 2017: $792,417Net Income 2017: $37,7642017Revenue 2018: $797,999Expenses 2018: $806,406Net Income 2018: -$8,4072018Revenue 2019: $886,530Expenses 2019: $849,574Net Income 2019: $36,9562019Revenue 2020: $898,178Expenses 2020: $834,218Net Income 2020: $63,9602020Revenue 2021: $922,762Expenses 2021: $827,801Net Income 2021: $94,9612021Revenue 2022: $949,531Expenses 2022: $851,096Net Income 2022: $98,4352022Revenue 2023: $717,515Expenses 2023: $1,482,969Net Income 2023: -$765,4542023Revenue 2024: $232,855Expenses 2024: $1,225,157Net Income 2024: -$992,3022024

Highlighted filing

2013

Revenue$875,107
Expenses$794,291
Net Income$80,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$916,035
Mission and Program Overview

Mission

To operate a hud subsidized rental housing project for low income elderly and persons needing a specially-designed rental unit.

To operate a hud subsidized rental housing project for low income elderly and persons needing a specially designed rental unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,912$1,509,413▼ $89,499
Savings and Temporary Cash Investments$868,862$903,429▲ $34,567
Accounts Receivable$690$96,554▲ $95,864
Cash and Non-Interest-Bearing Accounts$22,939$31,733▲ $8,794
Prepaid Expenses and Deferred Charges$8,249$7,991▼ $258
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,641,327$2,685,965▲ $44,638
Other Assets Total$141,675$136,845▼ $4,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,131,473$3,070,196▼ $61,277
Accounts Payable and Accrued Expenses$48,948$73,675▲ $24,727
Other Liabilities$19,241$19,613▲ $372
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,199,662$3,163,484▼ $36,178
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-558,335$-477,519▲ $80,816
Total Net Assets Fund Balance$-558,335$-477,519▲ $80,816
Total Liabilities and Net Assets / Fund Balance$2,641,327$2,685,965▲ $44,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,682$2,385,722$3,785,404
Equipment$56,289$57,797$114,086
Land$53,442-$53,442
Other Assets Org$136,845--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Norman D CurryChairperson
Ronald S LaneVice Chairperson
Roger D MillerDirector
Wendy L MeredithDirector
Marvin a HenryAsst Secretary/treasurer
Maragaret a McfryeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,329
Investment Income
$55,778
Other Revenue
$0
Change in Net Assets
$80,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,107
Total Revenue per Audited Statements
$875,107
Total Revenue per Form 990
$875,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$424,892$0$0$424,892
Depreciation Depletion$144,056$0$0$144,056
Fees for Services Management$37,113$4,124$0$41,237
Office Expenses$10,035$0$0$10,035
Fees for Services Accounting$0$8,200$0$8,200
Advertising$5,543$0$0$5,543
Other Expenses$0$2,698$0$2,698
Conferences and Meetings$1,359$0$0$1,359
Total Functional Expenses$775,045$19,246$0$794,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,291
Total Expenses per Audited Statements$794,291
Total Expenses per Form 990$794,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$19,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
31-1011190
In Care Of
% ROGER E WEIDEMAN II
Phone
3178733371

Signing Officer

Name
Roger E Weideman Ii
Title
Vice President/CFO
Phone
3178733371
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman D Curry
Formed
1981
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Phone
3173834000
Supplemental Narrative

Additional Explanations

Delegation of Control to A Management Company or Other Person

“Form 990 part vi, question 3 the organization uses bhi senior living, inc as its management company. Bhi senior living, inc. Is paid a management fee in the amount of 5% of all rental income including housing assistance payments under section 8.”

Process to Review the Form 990

“Form 990 part vi, question 11b review of the organization's form 990 prior to the filing of the return is made by an officer of the managing agent of the organization. The form 990 is also reviewed by the board of directors and an independent accounting firm prior to filing.”

Process for Monitoring Compliance With Conflict of Interest Policy

“Form 990 part vi, question 12c the corporate compliance/risk management/internal audit person of bhisl collects and summarizes the conflict of interest statements signed annually by the board members and management personnel. Any issues are noted and brought to the board at its next meeting for approval of acknowledgement and acceptance of the conflict or for any action deemed necessary to make it acceptable. The board annually reviews and approves policies and procedures, including the conflict of interest policy.”

Governing Documents Available to Public

“Form 990 part vi, question 19 the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010035
IRS990/OfficeExpensesGrp/TotalAmt010035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141675
IRS990/OtherAssetsTotalGrp/EOYAmt0136845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1OTHER RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22698
IRS990/OtherExpensesGrp/ProgramServicesAmt0130488
IRS990/OtherExpensesGrp/ProgramServicesAmt121559
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0134712
IRS990/OtherExpensesGrp/TotalAmt121559
IRS990/OtherExpensesGrp/TotalAmt22698
IRS990/OtherLiabilitiesGrp/BOYAmt019241
IRS990/OtherLiabilitiesGrp/EOYAmt019613
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07991
IRS990/PrincipalOfficerNm0NORMAN D CURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0753351
IRS990/PYRevenuesLessExpensesAmt0-20564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0774960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0799536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03912356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06628
IRS990ScheduleA/InvestmentIncomeCYPct00.00169
IRS990ScheduleA/InvestmentIncomePYPct00.00512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99831
IRS990ScheduleA/PublicSupportPY509Pct00.99488
IRS990ScheduleA/PublicSupportTotal509Amt03912356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761271
IRS990ScheduleA/Total509Grp/TotalAmt03912356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02385722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03785404
IRS990ScheduleD/EquipmentGrp/BookValueAmt056289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114086
IRS990ScheduleD/ExpensesSubtotalAmt0794291
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0875107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,965
Liabilities
$3,163,484
Net assets
-$477,519
Revenue
$875,107
Expenses
$794,291
Net income
$80,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$2.95$2.03$0.23$1.23$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.58$2.62$1.04$0.72$1.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.69$0.28$0.95$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.73$0.37$0.92$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.87$0.47$0.90$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.39$2.88$0.50$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.98$0.53$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.55$3.08$0.53$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.14$0.56$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.61$3.15$0.54$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.70$3.19$0.49$0.83$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.69$3.16$0.48$0.88$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.20$0.56$0.77