Civic Intelligence

Network Housing 91 Inc.

990 • Fiscal year 2015 • EIN 31-1361020

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1680 Watermark DriveColumbus, OH 43215

(614) 487-6700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$198,274

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 132.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$449,506

Down $7,421 (-1.6%) from 2014

Net Assets

Down

$434,338

Down $3,226 (-0.7%) from 2014

Liabilities

Down

$15,168

Down $4,195 (-22%) from 2014

Revenue

Up

$149,291

Up $4,793 (+3.3%) from 2014

Expenses

Down

$152,517

Down $8,602 (-5.3%) from 2014

Net Income

Up

-$3,226

Up $13,395 (+81%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $476,470Liabilities 2010: $11,154Net Assets 2010: $465,3162010Assets 2011: $481,374Liabilities 2011: $20,611Net Assets 2011: $460,7632011Assets 2012: $490,357Liabilities 2012: $22,747Net Assets 2012: $467,6102012Assets 2013: $482,141Liabilities 2013: $27,956Net Assets 2013: $454,1852013Assets 2014: $456,927Liabilities 2014: $19,363Net Assets 2014: $437,5642014Assets 2015: $449,506Liabilities 2015: $15,168Net Assets 2015: $434,3382015Assets 2016: $444,412Liabilities 2016: $14,083Net Assets 2016: $430,3292016Assets 2017: $469,012Liabilities 2017: $17,690Net Assets 2017: $451,3222017Assets 2018: $480,351Liabilities 2018: $56,644Net Assets 2018: $423,7072018Assets 2019: $432,517Liabilities 2019: $42,171Net Assets 2019: $390,3462019Assets 2020: $412,574Liabilities 2020: $95,613Net Assets 2020: $316,9612020Assets 2021: $351,439Liabilities 2021: $50,180Net Assets 2021: $301,2592021Assets 2022: $345,853Liabilities 2022: $73,820Net Assets 2022: $272,0332022Assets 2023: $377,523Liabilities 2023: $126,092Net Assets 2023: $251,4312023Assets 2024: $397,216Liabilities 2024: $133,707Net Assets 2024: $263,5092024

Highlighted filing

2015

Assets$449,506
Liabilities$15,168
Net Assets$434,338

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $130,8802010Expenses 2011: $139,2772011Expenses 2012: $129,4832012Revenue 2013: $141,522Expenses 2013: $154,947Net Income 2013: -$13,4252013Revenue 2014: $144,498Expenses 2014: $161,119Net Income 2014: -$16,6212014Revenue 2015: $149,291Expenses 2015: $152,517Net Income 2015: -$3,2262015Revenue 2016: $151,099Expenses 2016: $155,108Net Income 2016: -$4,0092016Revenue 2017: $153,842Expenses 2017: $132,849Net Income 2017: $20,9932017Revenue 2018: $156,184Expenses 2018: $183,799Net Income 2018: -$27,6152018Revenue 2019: $156,934Expenses 2019: $190,295Net Income 2019: -$33,3612019Revenue 2020: $155,634Expenses 2020: $229,019Net Income 2020: -$73,3852020Revenue 2021: $149,515Expenses 2021: $165,217Net Income 2021: -$15,7022021Revenue 2022: $161,329Expenses 2022: $190,555Net Income 2022: -$29,2262022Revenue 2023: $176,427Expenses 2023: $197,029Net Income 2023: -$20,6022023Revenue 2024: $197,210Expenses 2024: $185,132Net Income 2024: $12,0782024

Highlighted filing

2015

Revenue$149,291
Expenses$152,517
Net Income-$3,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$149,291
Mission and Program Overview

Mission

the organization PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.

16-unit rental housing project for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,289$354,956▼ $40,333
Cash and Non-Interest-Bearing Accounts$3,139$10,464▲ $7,325
Prepaid Expenses and Deferred Charges$1,728$1,780▲ $52
Accounts Receivable$3,751$174▼ $3,577
Total Assets$456,927$449,506▼ $7,421
Other Assets Total$53,020$82,132▲ $29,112
Liabilities
Accounts Payable and Accrued Expenses$16,478$12,177▼ $4,301
Other Liabilities$2,856$2,856→ $0
Deferred Revenue$29$135▲ $106
Total Liabilities$19,363$15,168▼ $4,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$780,000$780,000→ $0
Unrestricted Net Assets$-342,436$-345,662▼ $3,226
Total Net Assets Fund Balance$437,564$434,338▼ $3,226
Total Liabilities and Net Assets / Fund Balance$456,927$449,506▼ $7,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,884$612,412$936,296
Land$25,000-$25,000
Other Land Buildings$6,072$1,764$7,836
Other Assets Org$77,208--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blaine BrockmanChairman
Clark L LloydVice Chair
Charles Dusty MccrearyBoard Member
Dean W WeinertBoard Member
Ericka Clark JonesBoard Member
G Gary TyackBoard Member
Jay ShawBoard Member
Marcus SalterBoard Member
Robert OakleyBoard Member
Samantha ShulerCEO Beginning in April
Susan WeaverCEO Through March
John RoyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,105
Program Service Revenue
$41,117
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-3,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,291
Total Revenue per Form 990
$149,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,030
Salaries, Compensation, and Employee Benefits$17,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,333--$40,333
Fees for Services Other$28,902$212-$29,114
Occupancy$25,732--$25,732
Other Salaries and Wages$14,632--$14,632
Fees for Services Management$10,838--$10,838
Office Expenses$6,645$109-$6,754
Fees for Services Accounting-$5,500-$5,500
Information Technology-$2,616-$2,616
Insurance$2,321--$2,321
Payroll Taxes$1,498--$1,498
Other Employee Benefits$1,357--$1,357
Fees for Services Legal$202--$202
Other Expenses$169--$169
All Other Expenses$100--$100
Total Functional Expenses$144,080$8,437$0$152,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,517
Total Expenses per Audited Statements$152,517
Total Expenses per Form 990$152,517
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$2,856
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization's property is managed by community housing network, inc., a 501(c)(3)nonprofit, pursuant to a property management agreement approved by hud. Ceo, samantha shuler, is an employee of community housing network but a portion of her job function is spent performing work for the filing organization. Compensation can be found on part vii.

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

The trustees of the organization are either members of the sponsoring organization, community housing network, inc. (chn) a 501(c)3 nonprofit, or have approval of chn. A trustee of the organization is automatically resigned in the event the trustee loses approval from chn or is no longer a trustee of chn.

Form 990, Part VI, Section B, Line 11

The finance director thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfying herself as to the accuracy of the return, she reports findings to the board and obtains their approval to file the return.

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

Board members and employees complete a conflict disclosure form annually. Any disclosure determined to be a potential conflict are reviewed by the board of trustees to determine under what conditions the transaction may be permitted.

Form 990, Part VI, Section B, Line 15A

The chn board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations. A written review summarizing the discussion and compensation decision was issued.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NETWORK HOUSING '91 INC
EIN
31-1361020
Phone
6144876700
Address
1680 WATERMARK DRIVE, COLUMBUS, OH 43215

Signing Officer

Name
Samantha Shuler
Title
CEO
Phone
6144876700
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shuler
Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 - Number of Individuals Employed in Calendar Year

Community housing network, inc. Serves as a common paymaster and charges the organization for payroll, payroll taxes and benefits for administration, finance, maintenance and rehabilitation, property management or tenant services personnel that work on behalf of the organization. Accordingly these employees are not directly employed by the organization.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 28,902. Management and general expenses 212. Fundraising expenses 0. Total expenses 29,114.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2015 and 2014.

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IRS990/Desc0BUILT IN 1993, THIS 16-UNIT APARTMENT COMPLEX WITH FOUR, ONE-STORY BRICK BUILDINGS, PROVIDES SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. LOCATED ON THE CORNER OF GLENBROOK DRIVE AND MERIDIAN ROAD IN SUBURBAN EAST COLUMBUS, THE PROPERTY ALSO INCLUDES A COMMUNITY BUILDING AND LAUNDRY. THE PART-TIME, LIVE-IN RESIDENT MANAGER, AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2015, 16 OF THE 16 DISABLED, LOW-INCOME PERSONS (100%) SERVED IN THIS PROGRAM REMAINED STABLE IN THEIR HOUSING OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR MORE THAN 6 YEARS.
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS. SERVES AS A DEVELOPER, OWNER AND PROPERTY MANAGER, AND FACILITATES ACCESS TO RENT SUBSIDIES AND PRIVATE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437564
IRS990/NetAssetsOrFundBalancesEOYAmt0434338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025732
IRS990/OccupancyGrp/TotalAmt025732
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IRS990/OfficeExpensesGrp/TotalAmt06754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053020
IRS990/OtherAssetsTotalGrp/EOYAmt082132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01357
IRS990/OtherExpensesGrp/Desc0ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt09484
IRS990/OtherExpensesGrp/ProgramServicesAmt11587
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt3169
IRS990/OtherExpensesGrp/TotalAmt09484
IRS990/OtherExpensesGrp/TotalAmt11587
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/OtherLiabilitiesGrp/BOYAmt02856
IRS990/OtherLiabilitiesGrp/EOYAmt02856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014632
IRS990/OtherSalariesAndWagesGrp/TotalAmt014632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01498
IRS990/PayrollTaxesGrp/TotalAmt01498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01780
IRS990/PrincipalOfficerNm0SAMANTHA SHULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0134590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038788
IRS990/PYRevenuesLessExpensesAmt0-16621
IRS990/PYSalariesCompEmpBnftPaidAmt026529
IRS990/PYTotalExpensesAmt0161119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0705745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134503
IRS990ScheduleA/Total509Grp/TotalAmt0705745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706365
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/BookValueAmt0323884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082132
IRS990ScheduleD/TotalExpensesPerForm990Amt0152517
IRS990ScheduleD/TotalLiabilityAmt02856
IRS990ScheduleD/TotalRevenuePerForm990Amt0149291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt094856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.34$2.64$1.97$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.26$2.51$1.76$1.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.74$2.72$1.61$1.91$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.50$3.01$1.50$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.96$3.17$1.56$2.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.42$3.90$1.57$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.57$4.24$1.56$1.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$1.54$1.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.30$1.51$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.34$1.49$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.19$4.38$1.44$1.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.28$4.54$1.42$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.23$4.68$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.21$4.61$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.11$4.65$1.31