Civic Intelligence

Caap Housing Inc.

990 • Fiscal year 2014 • EIN 31-1209468

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
3266 N Meridian StIndianapolis, IN 46208-5731

(317) 396-1800

Siviq Scores

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

Liabilities / Assets

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,106

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,022,358

Down $20,591 (-2.0%) from 2013

Net Assets

Up

-$1,127,540

Up $21,358 (+1.9%) from 2013

Liabilities

Down

$2,149,898

Down $41,949 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$395,022

Up $6,237 (+1.6%) from 2013

Expenses

Down

$373,664

Down $201,460 (-35%) from 2013

Net Income

Up

$21,358

Up $207,697 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,202,199Liabilities 2010: $2,122,850Net Assets 2010: -$920,6512010Assets 2011: $1,140,124Liabilities 2011: $2,092,560Net Assets 2011: -$952,4362011Assets 2012: $1,106,447Liabilities 2012: $2,069,006Net Assets 2012: -$962,5592012Assets 2013: $1,042,949Liabilities 2013: $2,191,847Net Assets 2013: -$1,148,8982013Assets 2014: $1,022,358Liabilities 2014: $2,149,898Net Assets 2014: -$1,127,5402014Assets 2015: $995,858Liabilities 2015: $2,129,668Net Assets 2015: -$1,133,8102015Assets 2016: $946,813Liabilities 2016: $2,107,149Net Assets 2016: -$1,160,3362016Assets 2017: $873,001Liabilities 2017: $2,068,773Net Assets 2017: -$1,195,7722017Assets 2018: $832,366Liabilities 2018: $2,038,249Net Assets 2018: -$1,205,8832018Assets 2019: $780,062Liabilities 2019: $1,990,041Net Assets 2019: -$1,209,9792019Assets 2020: $763,898Liabilities 2020: $1,963,073Net Assets 2020: -$1,199,1752020Assets 2021: $720,565Liabilities 2021: $1,913,701Net Assets 2021: -$1,193,1362021Assets 2022: $647,520Liabilities 2022: $1,896,565Net Assets 2022: -$1,249,0452022Assets 2023: $625,875Liabilities 2023: $1,910,653Net Assets 2023: -$1,284,7782023Assets 2024: $718,709Liabilities 2024: $2,235,844Net Assets 2024: -$1,517,1352024

Highlighted filing

2014

Assets$1,022,358
Liabilities$2,149,898
Net Assets-$1,127,540
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $448,7442010Expenses 2011: $433,4072011Expenses 2012: $402,0732012Revenue 2013: $388,785Expenses 2013: $575,124Net Income 2013: -$186,3392013Revenue 2014: $395,022Expenses 2014: $373,664Net Income 2014: $21,3582014Revenue 2015: $417,479Expenses 2015: $423,749Net Income 2015: -$6,2702015Revenue 2016: $412,809Expenses 2016: $439,335Net Income 2016: -$26,5262016Revenue 2017: $430,989Expenses 2017: $466,425Net Income 2017: -$35,4362017Revenue 2018: $436,252Expenses 2018: $446,363Net Income 2018: -$10,1112018Revenue 2019: $425,146Expenses 2019: $429,242Net Income 2019: -$4,0962019Revenue 2020: $454,621Expenses 2020: $443,817Net Income 2020: $10,8042020Revenue 2021: $451,654Expenses 2021: $445,615Net Income 2021: $6,0392021Revenue 2022: $409,407Expenses 2022: $465,316Net Income 2022: -$55,9092022Revenue 2023: $449,107Expenses 2023: $484,840Net Income 2023: -$35,7332023Revenue 2024: $480,130Expenses 2024: $712,487Net Income 2024: -$232,3572024

Highlighted filing

2014

Revenue$395,022
Expenses$373,664
Net Income$21,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$395,022
Mission and Program Overview

Mission

Low income housing under hud sec. 207

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,970$794,783▼ $33,187
Savings and Temporary Cash Investments$116,005$142,553▲ $26,548
Intangible Assets$57,123$55,459▼ $1,664
Cash and Non-Interest-Bearing Accounts$11,282$20,478▲ $9,196
Prepaid Expenses and Deferred Charges$26,257$5,550▼ $20,707
Accounts Receivable$4,312$3,535▼ $777
Total Assets$1,042,949$1,022,358▼ $20,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,162,463$2,127,070▼ $35,393
Other Liabilities$14,017$15,325▲ $1,308
Accounts Payable and Accrued Expenses$14,480$7,360▼ $7,120
Deferred Revenue$887$143▼ $744
Total Liabilities$2,191,847$2,149,898▼ $41,949
Net Assets / Fund Balance
Unrestricted Net Assets$-1,148,898$-1,127,540▲ $21,358
Total Net Assets Fund Balance$-1,148,898$-1,127,540▲ $21,358
Total Liabilities and Net Assets / Fund Balance$1,042,949$1,022,358▼ $20,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,439$955,293$1,662,732
Equipment$47,299$137,836$185,135
Land$40,045-$40,045
Other Land Buildings$0$7,780$7,780
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Edgar N Tipton JrPresident$127,106$127,106

Board Members and Trustees

NameTitle
Julie GriffithChair
Jack BrummettVice Chair
Barbara ColemanDirector
Jarvis JointerDirector
Jill EderDirector
Judy WhiteDirector
Matthew KentDirector
Rev Barbara OwensDirector
Rev Michael K JonesDirector
Rosalynn Shropshire-westDirector
Sandra BaileyDirector
Vop OsiliDirector
Kamau JywanzaSecretary
Judith EssexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,033
Investment Income
$78
Other Revenue
$1,911
Change in Net Assets
$21,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$395,022
Total Revenue per Form 990
$395,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,739
Salaries, Compensation, and Employee Benefits$49,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,400--$72,400
Interest$67,517--$67,517
Depreciation Depletion$50,434--$50,434
Other Salaries and Wages$19,802$21,499-$41,301
Insurance$23,833--$23,833
Fees for Services Management-$19,595-$19,595
Fees for Services Accounting-$13,993-$13,993
Other Expenses$9,814--$9,814
Office Expenses-$9,142-$9,142
All Other Expenses$7,063$1,207-$8,270
Other Employee Benefits$4,939--$4,939
Payroll Taxes$3,533--$3,533
Advertising-$341-$341
Pension Plan Contributions$114$38-$152
Total Functional Expenses$307,849$65,815$0$373,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,664
Total Expenses per Audited Statements$373,664
Total Expenses per Form 990$373,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$9,741
Accrued Mortgage Interest$5,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Caap housing inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the president and made available to the board of directors prior to finalizing and filing these returns with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Caap housing, inc. Requires members of the board of directors and applicable staff to complete a questionnaire about possible conflict of interests each year.”

Form 990, Part VI, Section C, Line 19

“Caap housing, inc. Makes its governing documents and financial statements, as applicable, available to the public upon written request received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Caap Housing Inc
EIN
31-1209468
Phone
3173961800
Address
3266 N MERIDIAN ST, INDIANAPOLIS, IN 46208-5731

Signing Officer

Name
Edgar N Tipton Jr
Title
President
Phone
3173961800
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar N Tipton Jr
Formed
1987
Legal Domicile
In
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“There were no changes to the organization's audit review process.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. Generally, federal, state, and local authorities may examine the corporation's tax returns for three years from the filing date, and the current and prior three years remain subject to examination as of december 31, 2014.”

Raw XML AppendixShowing 400 of 525 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/TitleTxt13DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING UNDER HUD SEC. 207
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02162463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02127070
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1127540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072400
IRS990/OccupancyGrp/TotalAmt072400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09142
IRS990/OfficeExpensesGrp/TotalAmt09142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04939
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt110677
IRS990/OtherExpensesGrp/ProgramServicesAmt210300
IRS990/OtherExpensesGrp/ProgramServicesAmt39814
IRS990/OtherExpensesGrp/TotalAmt027423
IRS990/OtherExpensesGrp/TotalAmt110677
IRS990/OtherExpensesGrp/TotalAmt210300
IRS990/OtherExpensesGrp/TotalAmt39814
IRS990/OtherLiabilitiesGrp/BOYAmt014017
IRS990/OtherLiabilitiesGrp/EOYAmt015325
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1498
IRS990/OtherRevenueTotalAmt01911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019802
IRS990/OtherSalariesAndWagesGrp/TotalAmt041301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03533
IRS990/PayrollTaxesGrp/TotalAmt03533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114
IRS990/PensionPlanContributionsGrp/TotalAmt0152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05550
IRS990/PrincipalOfficerNm0EDGAR N TIPTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0528790
IRS990/PYOtherRevenueAmt03125
IRS990/PYProgramServiceRevenueAmt0385587
IRS990/PYRevenuesLessExpensesAmt0-186339
IRS990/PYSalariesCompEmpBnftPaidAmt046334
IRS990/PYTotalExpensesAmt0575124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01966599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01966599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399382
IRS990ScheduleA/Total509Grp/TotalAmt01966599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662732
IRS990ScheduleD/EquipmentGrp/BookValueAmt047299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE CORPORATION'S TAX RETURNS FOR THREE YEARS FROM THE FILING DATE, AND THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794783
IRS990ScheduleD/TotalExpensesPerForm990Amt0373664
IRS990ScheduleD/TotalLiabilityAmt015325
IRS990ScheduleD/TotalRevenuePerForm990Amt0395022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,022,358
Liabilities
$2,149,898
Net assets
-$1,127,540
Revenue
$395,022
Expenses
$373,664
Net income
$21,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.24$1.52$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.91$1.28$0.45$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.90$1.25$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.91$1.19$0.45$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.96$1.20$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.99$1.21$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$2.04$1.21$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.07$1.20$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$2.11$1.16$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$2.13$1.13$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$2.15$1.13$0.40$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$2.19$1.15$0.39$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.07$0.96$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.09$0.95$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.12$0.92$0.45