Civic Intelligence

National Church Residences of Webster Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 31-1248886

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$450,643

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,074,684

Down $80,613 (-3.7%) from 2019

Net Assets

Up

-$787,022

Up $26,708 (+3.3%) from 2019

Liabilities

Down

$2,861,706

Down $107,321 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Up

$493,019

Up $23,651 (+5.0%) from 2019

Expenses

Down

$466,311

Down $5,466 (-1.2%) from 2019

Net Income

Up

$26,708

Up $29,117 (+1209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,685,066Liabilities 2010: $2,310,633Net Assets 2010: -$625,5672010Assets 2011: $1,648,212Liabilities 2011: $2,266,884Net Assets 2011: -$618,6722011Assets 2012: $1,636,222Liabilities 2012: $2,265,256Net Assets 2012: -$629,0342012Assets 2013: $2,937,007Liabilities 2013: $3,597,442Net Assets 2013: -$660,4352013Assets 2014: $2,637,351Liabilities 2014: $3,499,051Net Assets 2014: -$861,7002014Assets 2015: $2,479,311Liabilities 2015: $3,346,856Net Assets 2015: -$867,5452015Assets 2016: $2,375,448Liabilities 2016: $3,206,575Net Assets 2016: -$831,1272016Assets 2017: $2,299,810Liabilities 2017: $3,133,208Net Assets 2017: -$833,3982017Assets 2018: $2,208,139Liabilities 2018: $3,019,460Net Assets 2018: -$811,3212018Assets 2019: $2,155,297Liabilities 2019: $2,969,027Net Assets 2019: -$813,7302019Assets 2020: $2,074,684Liabilities 2020: $2,861,706Net Assets 2020: -$787,0222020Assets 2021: $2,016,255Liabilities 2021: $2,789,301Net Assets 2021: -$773,0462021Assets 2022: $1,947,110Liabilities 2022: $2,721,231Net Assets 2022: -$774,1212022Assets 2023: $3,269,870Liabilities 2023: $4,603,322Net Assets 2023: -$1,333,4522023Assets 2024: $3,322,909Liabilities 2024: $4,675,874Net Assets 2024: -$1,352,9652024Assets 2025: $2,029,038Liabilities 2025: $4,551,310Net Assets 2025: -$2,522,2722025

Highlighted filing

2020

Assets$2,074,684
Liabilities$2,861,706
Net Assets-$787,022
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $462,7912010Expenses 2011: $475,1002011Expenses 2012: $462,0612012Expenses 2013: $482,9772013Revenue 2014: $241,847Expenses 2014: $443,112Net Income 2014: -$201,2652014Revenue 2015: $436,460Expenses 2015: $442,305Net Income 2015: -$5,8452015Revenue 2016: $486,791Expenses 2016: $450,373Net Income 2016: $36,4182016Revenue 2017: $459,119Expenses 2017: $461,390Net Income 2017: -$2,2712017Revenue 2018: $481,226Expenses 2018: $459,149Net Income 2018: $22,0772018Revenue 2019: $469,368Expenses 2019: $471,777Net Income 2019: -$2,4092019Revenue 2020: $493,019Expenses 2020: $466,311Net Income 2020: $26,7082020Revenue 2021: $502,144Expenses 2021: $488,168Net Income 2021: $13,9762021Revenue 2022: $502,703Expenses 2022: $503,778Net Income 2022: -$1,0752022Revenue 2023: $683,305Expenses 2023: $1,242,636Net Income 2023: -$559,3312023Revenue 2024: $620,533Expenses 2024: $640,046Net Income 2024: -$19,5132024Revenue 2025: $608,366Expenses 2025: $1,777,673Net Income 2025: -$1,169,3072025

Highlighted filing

2020

Revenue$493,019
Expenses$466,311
Net Income$26,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$493,019
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,104$1,495,243▼ $102,861
Investments Program Related$351,934$361,196▲ $9,262
Intangible Assets$123,195$118,935▼ $4,260
Cash and Non-Interest-Bearing Accounts$33,385$46,274▲ $12,889
Prepaid Expenses and Deferred Charges$27,548$32,376▲ $4,828
Accounts Receivable$2,166$1,485▼ $681
Total Assets$2,155,297$2,074,684▼ $80,613
Other Assets Total$18,965$19,175▲ $210
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,641,367$2,579,701▼ $61,666
Other Liabilities$292,844$259,244▼ $33,600
Accounts Payable and Accrued Expenses$34,811$22,378▼ $12,433
Deferred Revenue$5$383▲ $378
Total Liabilities$2,969,027$2,861,706▼ $107,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-813,730$-787,022▲ $26,708
Total Net Assets Fund Balance$-813,730$-787,022▲ $26,708
Total Liabilities and Net Assets / Fund Balance$2,155,297$2,074,684▼ $80,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,969$1,651,914$2,976,883
Other Land Buildings$59,013$273,680$332,693
Land$105,000-$105,000
Equipment$6,261$87,138$93,399
Investment Program Related Org$2,763--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steve T BodkinPresident
Matthew D RuleVice President
Tanya Kim HahnVice President
Greg OvermyerDirector
James SavageDirector
Janet MeeksDirector
Michael FlowersDirector
Virginia BarneyDirector
Susan DimickeleSecretary
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,301
Program Service Revenue
$163,061
Investment Income
$673
Other Revenue
$16,984
Change in Net Assets
$26,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$493,019
Total Revenue per Form 990
$493,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,311
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$234,437--$234,437
Depreciation Depletion$107,122--$107,122
Fees for Services Management-$27,019-$27,019
Fees for Services Accounting-$14,490-$14,490
Office Expenses$6,767--$6,767
Conferences and Meetings$1,520$1,148-$2,668
Fees for Services Legal$750--$750
Other Expenses$219--$219
Advertising$108--$108
Total Functional Expenses$423,654$42,657$0$466,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,311
Total Expenses per Audited Statements$466,311
Total Expenses per Form 990$466,311
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
Residual Notes Payable$232,366
Security Deposits$17,675
Interest on Loans/notes$6,772
Accrued Mgmt Fee Payable$2,431
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, Line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, Line 7B

“National church residences is required to approve the selection of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ncr of Webster Housing Development Fund
EIN
31-1248886
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Quinby Park Apartments

Signing Officer

Name
Julia Fratianne
Title
Officer
Phone
6144512151
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Fratianne
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

FORM 990, SCHEDULE R, PART II:

“The organization reports related tax exempt organizations on schedule r part ii that arenot included within the national church residences group exemption #5048. All otherrelated tax exempt organizations are all members of group exemption # 5048 and are notreported on schedule r part ii.”

Financial Statement Notes

PART X, LINE 2:

“No provisions for federal or state income tax has been included in the financial statements since the corporation is exempt from such taxes under section 501(c)(3) of the internal revenue code and has been classified as an other than private foundation.”

Raw XML AppendixShowing 400 of 2,315 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02579701
IRS990/NetAssetsOrFundBalancesBOYAmt0-813730
IRS990/NetAssetsOrFundBalancesEOYAmt0-787022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-813730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-787022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0234437
IRS990/OccupancyGrp/TotalAmt0234437
IRS990/OfficeExpensesGrp/ProgramServicesAmt06767
IRS990/OfficeExpensesGrp/TotalAmt06767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018965
IRS990/OtherAssetsTotalGrp/EOYAmt019175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt069222
IRS990/OtherExpensesGrp/ProgramServicesAmt13509
IRS990/OtherExpensesGrp/ProgramServicesAmt2219
IRS990/OtherExpensesGrp/TotalAmt069222
IRS990/OtherExpensesGrp/TotalAmt13509
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherLiabilitiesGrp/BOYAmt0292844
IRS990/OtherLiabilitiesGrp/EOYAmt0259244
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0EXCESS RESIDUALS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2566
IRS990/OtherRevenueTotalAmt016984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032376
IRS990/PrincipalOfficerNm0JULIA FRATIANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2224
IRS990/PYOtherExpensesAmt0471777
IRS990/PYOtherRevenueAmt05858
IRS990/PYProgramServiceRevenueAmt0165694
IRS990/PYRevenuesLessExpensesAmt0-2409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0471777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0180045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02245
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02394198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486670
IRS990ScheduleA/Total509Grp/TotalAmt02394198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02396443
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02976883
IRS990ScheduleD/EquipmentGrp/BookValueAmt06261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014567
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1343866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22763
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ON LOANS/NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS FOR FEDERAL OR STATE INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495243
IRS990ScheduleD/TotalBookValueProgramRltdAmt0361196
IRS990ScheduleD/TotalExpensesPerForm990Amt0466311
IRS990ScheduleD/TotalLiabilityAmt0259244
IRS990ScheduleD/TotalRevenuePerForm990Amt0493019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,074,684
Liabilities
$2,861,706
Net assets
-$787,022
Revenue
$493,019
Expenses
$466,311
Net income
$26,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$4.55$2.52$0.61$1.78$1.17
2024Detailed filing. Detailed filing data is available for this year.$3.32$4.68$1.35$0.62$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.27$4.60$1.33$0.68$1.24$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.72$0.77$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.79$0.77$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.86$0.79$0.49$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.97$0.81$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.21$3.02$0.81$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.13$0.83$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.38$3.21$0.83$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.48$3.35$0.87$0.44$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$3.50$0.86$0.24$0.44$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.60$0.66$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.27$0.63$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.27$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.31$0.63$0.46