Civic Intelligence

Caap Housing Inc.

990 • Fiscal year 2020 • EIN 31-1209468

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
3266 N Meridian StreetIndianapolis, 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

2.57x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,168

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$763,898

Down $16,164 (-2.1%) from 2019

Net Assets

Up

-$1,199,175

Up $10,804 (+0.9%) from 2019

Liabilities

Down

$1,963,073

Down $26,968 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$454,621

Up $29,475 (+6.9%) from 2019

Expenses

Up

$443,817

Up $14,575 (+3.4%) from 2019

Net Income

Up

$10,804

Up $14,900 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$763,898
Liabilities$1,963,073
Net Assets-$1,199,175
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$454,621
Expenses$443,817
Net Income$10,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$454,621
Mission and Program Overview

Mission

Low income housing under hud sec. 207

Low income housing under hud sec. 223

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,051$529,419▼ $56,632
Savings and Temporary Cash Investments$110,383$135,310▲ $24,927
Intangible Assets$47,139$45,475▼ $1,664
Prepaid Expenses and Deferred Charges$33,157$36,653▲ $3,496
Cash and Non-Interest-Bearing Accounts-$14,501-
Accounts Receivable$3,332$2,540▼ $792
Total Assets$780,062$763,898▼ $16,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,932,400$1,889,655▼ $42,745
Accounts Payable and Accrued Expenses$41,073$39,032▼ $2,041
Other Liabilities$16,470$34,155▲ $17,685
Deferred Revenue$98$231▲ $133
Total Liabilities$1,990,041$1,963,073▼ $26,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,209,979$-1,199,175▲ $10,804
Total Net Assets Fund Balance$-1,209,979$-1,199,175▲ $10,804
Total Liabilities and Net Assets / Fund Balance$780,062$763,898▼ $16,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,959$1,204,773$1,662,732
Equipment$31,415$238,232$269,647
Land$40,045-$40,045
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Terrence WhiteOfficer$95,168$95,168

Board Members and Trustees

NameTitle
Chase CottonChairman
Monica JonesVice Chairman
Al BrackenDirector
Alan HendersonDirector
Annette JohnsonDirector
Armica GasparDirector
Donell FosterDirector
Kelly GunDirector
Kelly VaughnDirector
Larry WilliamsDirector
Margaret WardDirector
Patrick CaricDirector
Vop OsiliDirector
Vitian RobinsonSecretary
George BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,759
Investment Income
$43
Other Revenue
$6,819
Change in Net Assets
$10,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$454,621
Total Revenue per Form 990
$454,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,489
Salaries, Compensation, and Employee Benefits$64,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,695--$75,695
Interest$60,217--$60,217
Depreciation Depletion$58,296--$58,296
Other Salaries and Wages$51,546--$51,546
Insurance$29,666--$29,666
Fees for Services Management-$22,222-$22,222
All Other Expenses$14,799$3,546-$18,345
Office Expenses-$14,026-$14,026
Fees for Services Accounting-$13,650-$13,650
Other Employee Benefits$9,055$82-$9,137
Other Expenses$8,700--$8,700
Payroll Taxes$3,645--$3,645
Advertising-$245-$245
Total Functional Expenses$390,046$53,771$0$443,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,817
Total Expenses per Audited Statements$443,817
Total Expenses per Form 990$443,817
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
Due From Mark Iii Mgmt$16,813
Tenant Security Deposits$12,269
Accrued Mortgage Interest$5,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“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 STREET, INDIANAPOLIS, IN 46208-5731

Signing Officer

Name
Terrence White
Title
Executive Director
Phone
3173961800
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence White
Formed
1987
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Stephen Hurrle 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. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to december 31, 2017.”

Raw XML AppendixShowing 400 of 538 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/LandBldgEquipBasisNetGrp/EOYAmt0529419
IRS990/LandBldgEquipCostOrOtherBssAmt01972424
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING UNDER HUD SEC. 223
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01932400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01889655
IRS990/NetAssetsOrFundBalancesBOYAmt0-1209979
IRS990/NetAssetsOrFundBalancesEOYAmt0-1199175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1209979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1199175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075695
IRS990/OccupancyGrp/TotalAmt075695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014026
IRS990/OfficeExpensesGrp/TotalAmt014026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09137
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1HVAC MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt058900
IRS990/OtherExpensesGrp/ProgramServicesAmt110673
IRS990/OtherExpensesGrp/ProgramServicesAmt28854
IRS990/OtherExpensesGrp/ProgramServicesAmt38700
IRS990/OtherExpensesGrp/TotalAmt058900
IRS990/OtherExpensesGrp/TotalAmt110673
IRS990/OtherExpensesGrp/TotalAmt28854
IRS990/OtherExpensesGrp/TotalAmt38700
IRS990/OtherLiabilitiesGrp/BOYAmt016470
IRS990/OtherLiabilitiesGrp/EOYAmt034155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223
IRS990/OtherRevenueTotalAmt06819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051546
IRS990/OtherSalariesAndWagesGrp/TotalAmt051546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03645
IRS990/PayrollTaxesGrp/TotalAmt03645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036653
IRS990/PrincipalOfficerNm0TERRENCE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0369498
IRS990/PYOtherRevenueAmt02352
IRS990/PYProgramServiceRevenueAmt0422717
IRS990/PYRevenuesLessExpensesAmt0-4096
IRS990/PYSalariesCompEmpBnftPaidAmt059744
IRS990/PYTotalExpensesAmt0429242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02137203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt02137203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408178
IRS990ScheduleA/Total509Grp/TotalAmt02137203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02159817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662732
IRS990ScheduleD/EquipmentGrp/BookValueAmt031415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM MARK III MGMT
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,898
Liabilities
$1,963,073
Net assets
-$1,199,175
Revenue
$454,621
Expenses
$443,817
Net income
$10,804
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