Civic Intelligence

Cross Lanes Unity Apartments Inc.

990 • Fiscal year 2014 • EIN 31-1499999

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

1644 Mileground26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

78th percentile

$122,565

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

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

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,583,948

Down $41,488 (-2.6%) from 2013

Net Assets

Down

$1,563,735

Down $41,095 (-2.6%) from 2013

Liabilities

Down

$20,213

Down $393 (-1.9%) from 2013

Revenue

$171,433

No earlier filing loaded for comparison.

Expenses

Up

$212,528

Up $9,303 (+4.6%) from 2013

Net Income

-$41,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,738,062Liabilities 2010: $23,114Net Assets 2010: $1,714,9482010Assets 2011: $1,701,977Liabilities 2011: $20,499Net Assets 2011: $1,681,4782011Assets 2012: $1,673,860Liabilities 2012: $25,173Net Assets 2012: $1,648,6872012Assets 2013: $1,625,436Liabilities 2013: $20,606Net Assets 2013: $1,604,8302013Assets 2014: $1,583,948Liabilities 2014: $20,213Net Assets 2014: $1,563,7352014Assets 2015: $1,553,175Liabilities 2015: $23,103Net Assets 2015: $1,530,0722015Assets 2016: $1,515,508Liabilities 2016: $19,637Net Assets 2016: $1,495,8712016Assets 2017: $1,439,449Liabilities 2017: $18,579Net Assets 2017: $1,420,8702017Assets 2018: $1,384,286Liabilities 2018: $20,053Net Assets 2018: $1,364,2332018Assets 2019: $1,368,480Liabilities 2019: $23,924Net Assets 2019: $1,344,5562019Assets 2020: $1,326,831Liabilities 2020: $24,048Net Assets 2020: $1,302,7832020Assets 2021: $1,356,998Liabilities 2021: $62,043Net Assets 2021: $1,294,9552021Assets 2022: $1,283,298Liabilities 2022: $39,425Net Assets 2022: $1,243,8732022Assets 2023: $1,263,633Liabilities 2023: $43,405Net Assets 2023: $1,220,2282023Assets 2024: $1,262,345Liabilities 2024: $77,932Net Assets 2024: $1,184,4132024

Highlighted filing

2014

Assets$1,583,948
Liabilities$20,213
Net Assets$1,563,735

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $194,0842010Expenses 2011: $193,8122011Expenses 2012: $196,2742012Expenses 2013: $203,2252013Revenue 2014: $171,433Expenses 2014: $212,528Net Income 2014: -$41,0952014Revenue 2015: $181,101Expenses 2015: $214,764Net Income 2015: -$33,6632015Revenue 2016: $186,656Expenses 2016: $220,857Net Income 2016: -$34,2012016Revenue 2017: $183,371Expenses 2017: $258,372Net Income 2017: -$75,0012017Revenue 2018: $189,223Expenses 2018: $245,860Net Income 2018: -$56,6372018Revenue 2019: $212,276Expenses 2019: $231,953Net Income 2019: -$19,6772019Revenue 2020: $215,776Expenses 2020: $257,549Net Income 2020: -$41,7732020Revenue 2021: $217,623Expenses 2021: $225,451Net Income 2021: -$7,8282021Revenue 2022: $209,440Expenses 2022: $260,522Net Income 2022: -$51,0822022Revenue 2023: $223,249Expenses 2023: $246,894Net Income 2023: -$23,6452023Revenue 2024: $279,009Expenses 2024: $314,824Net Income 2024: -$35,8152024

Highlighted filing

2014

Revenue$171,433
Expenses$212,528
Net Income-$41,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$171,433
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,252$1,484,679▼ $50,573
Prepaid Expenses and Deferred Charges$2,857$89,221▲ $86,364
Cash and Non-Interest-Bearing Accounts$556$3,593▲ $3,037
Accounts Receivable$926$46▼ $880
Total Assets$1,625,436$1,583,948▼ $41,488
Other Assets Total$85,845$6,409▼ $79,436
Liabilities
Accounts Payable and Accrued Expenses$14,076$13,804▼ $272
Other Liabilities$6,518$6,409▼ $109
Deferred Revenue$12--
Total Liabilities$20,606$20,213▼ $393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,896,100$1,896,100→ $0
Unrestricted Net Assets$-291,270$-332,365▼ $41,095
Total Net Assets Fund Balance$1,604,830$1,563,735▼ $41,095
Total Liabilities and Net Assets / Fund Balance$1,625,436$1,583,948▼ $41,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,822$670,777$2,023,599
Land$124,949-$124,949
Equipment$4,855$25,860$30,715
Other Land Buildings$2,053$1,147$3,200
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joshua D SwordSecretary-tr$122,565$122,565
Kenneth M PerduePresident$98,541$98,541
Donald R SavageVice Preside$81,189$81,189

Board Members and Trustees

NameTitle
Christine CampbellDirector
Chuck MillerDirector
Dan DoyleDirector
Daniel J PolingDirector
Dave EfawDirector
Elaine HarrisDirector
Gary TillisDirector
Joe CarterDirector
Kathy MccormickDirector
Mike CaputoDirector
Randy MooreDirector
Robert BrownDirector
Tommy PlymaleDirector
Vernon SwisherDirector
Mike MatthewsCommunity Re
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,387
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-41,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,433
Total Revenue per Audited Statements
$171,433
Total Revenue per Form 990
$171,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,444
Salaries, Compensation, and Employee Benefits$65,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,310--$59,310
Occupancy$48,815--$48,815
Other Salaries and Wages$15,680$30,796-$46,476
Fees for Services Management-$13,285-$13,285
Other Employee Benefits$4,462$8,546-$13,008
Office Expenses-$11,117-$11,117
Insurance$6,946--$6,946
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$1,355$2,595-$3,950
Pension Plan Contributions$566$1,084-$1,650
Travel-$1,374-$1,374
Advertising-$1,239-$1,239
Other Expenses-$81-$81
Total Functional Expenses$137,134$75,394$0$212,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,528
Total Expenses per Audited Statements$212,528
Total Expenses per Form 990$212,528
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
Security Deposit Funded$6,046
Tenants Key Dep Funded$330
Int on Security Deposit$33
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The corporation's business operations, a 25 unit housing complex, is managed by human resource development & employment, inc., an organization exempt from taxation under i.r.c. Section 501(c)(3) and related to the corporation through common control (see schedule r). The management agent provides bookkeeping assistance; prepares monthly financial reports; reviews monthly occupancy reports; monitors cash collections; and controls disbursements.

Form 990, Page 6, Part VI, Line 6

The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation who have made application to and been approved by the board of directors.

Form 990, Page 6, Part VI, Line 7A

The members meet every four years to elect the board of directors and transact such other business as may properly come before them.

Form 990, Page 6, Part VI, Line 7B

The members, by a majority of the members voting, may remove any member for conduct deemed prejudicial to the organization. The members, by a majority vote of all members of record, may remove a director with or without cause.

Form 990, Page 6, Part VI, Line 11B

The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the executive board at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and form 990 are available for inspection in the management agent's main office during normal business hours. Advance notice is requested.

Filing and Contact Details

Filer

EIN
31-1499999
Phone
3042968223

Signing Officer

Name
Joshua D Sword
Title
Secretary-treasurer
Phone
3042968223
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
1999
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
15
Employees
0

Preparer

Preparer
John D Blair Jr
Phone
3043434603
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06946
IRS990/InsuranceGrp/TotalAmt06946
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484679
IRS990/LandBldgEquipCostOrOtherBssAmt02182463
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01604830
IRS990/NetAssetsOrFundBalancesEOYAmt01563735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048815
IRS990/OccupancyGrp/TotalAmt048815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011117
IRS990/OfficeExpensesGrp/TotalAmt011117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085845
IRS990/OtherAssetsTotalGrp/EOYAmt06409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013008
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CRIMINAL CHECK EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGE CHECKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/TotalAmt0157
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt281
IRS990/OtherLiabilitiesGrp/BOYAmt06518
IRS990/OtherLiabilitiesGrp/EOYAmt06409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015680
IRS990/OtherSalariesAndWagesGrp/TotalAmt046476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt01355
IRS990/PayrollTaxesGrp/TotalAmt03950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566
IRS990/PensionPlanContributionsGrp/TotalAmt01650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089221
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenueGrp/Desc3TELEVISION CABLE
IRS990/ProgramServiceRevenueGrp/Desc4COIN-OPERATED LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0141460
IRS990/PYProgramServiceRevenueAmt0159170
IRS990/PYRevenuesLessExpensesAmt0-43857
IRS990/PYSalariesCompEmpBnftPaidAmt061765
IRS990/PYTotalExpensesAmt0203225
IRS990/PYTotalRevenueAmt0159368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0795048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140918
IRS990ScheduleA/Total509Grp/TotalAmt0795048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01352822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023599
IRS990ScheduleD/EquipmentGrp/BookValueAmt04855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030715
IRS990ScheduleD/ExpensesSubtotalAmt0212528
IRS990ScheduleD/LandGrp/BookValueAmt0124949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FUNDED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS KEY DEP FUNDED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INT ON SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0171433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484679
IRS990ScheduleD/TotalExpensesPerForm990Amt0212528

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$0.28$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.22$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.29$0.22$0.23$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$0.22$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.34$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.19$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.17$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.60$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.65$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.71$0.19