Civic Intelligence

Mcauley Manor Inc C/O Mercy Housing Inc

990 • Fiscal year 2022 • EIN 31-1548500

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileWWW.MERCYHOUSING.ORG

Refreshing map…

1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$261,561

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,167,649

Up $27,001 (+2.4%) from 2021

Net Assets

Up

$1,117,617

Up $19,877 (+1.8%) from 2021

Liabilities

Up

$50,032

Up $7,124 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$315,246

Up $33,190 (+12%) from 2021

Expenses

Down

$295,369

Down $12,029 (-3.9%) from 2021

Net Income

Up

$19,877

Up $45,219 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,384,210Liabilities 2010: $42,358Net Assets 2010: $1,341,8522010Assets 2011: $1,411,788Liabilities 2011: $101,405Net Assets 2011: $1,310,3832011Assets 2012: $1,325,126Liabilities 2012: $52,780Net Assets 2012: $1,272,3462012Assets 2013: $1,271,356Liabilities 2013: $25,931Net Assets 2013: $1,245,4252013Assets 2014: $1,262,556Liabilities 2014: $61,295Net Assets 2014: $1,201,2612014Assets 2015: $1,223,892Liabilities 2015: $43,394Net Assets 2015: $1,180,4982015Assets 2016: $1,204,527Liabilities 2016: $36,829Net Assets 2016: $1,167,6982016Assets 2017: $1,183,391Liabilities 2017: $30,358Net Assets 2017: $1,153,0332017Assets 2018: $1,182,879Liabilities 2018: $29,756Net Assets 2018: $1,153,1232018Assets 2019: $1,161,846Liabilities 2019: $31,669Net Assets 2019: $1,130,1772019Assets 2020: $1,152,950Liabilities 2020: $29,868Net Assets 2020: $1,123,0822020Assets 2021: $1,140,648Liabilities 2021: $42,908Net Assets 2021: $1,097,7402021Assets 2022: $1,167,649Liabilities 2022: $50,032Net Assets 2022: $1,117,6172022Assets 2023: $1,205,070Liabilities 2023: $50,342Net Assets 2023: $1,154,7282023Assets 2024: $1,217,806Liabilities 2024: $52,591Net Assets 2024: $1,165,2152024

Highlighted filing

2022

Assets$1,167,649
Liabilities$50,032
Net Assets$1,117,617
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,1192010Expenses 2011: $195,5752011Expenses 2012: $224,5392012Revenue 2013: $201,858Expenses 2013: $228,779Net Income 2013: -$26,9212013Revenue 2014: $195,942Expenses 2014: $240,106Net Income 2014: -$44,1642014Revenue 2015: $254,598Expenses 2015: $275,361Net Income 2015: -$20,7632015Revenue 2016: $241,018Expenses 2016: $253,818Net Income 2016: -$12,8002016Revenue 2017: $254,728Expenses 2017: $269,393Net Income 2017: -$14,6652017Revenue 2018: $265,335Expenses 2018: $265,245Net Income 2018: $902018Revenue 2019: $265,471Expenses 2019: $288,417Net Income 2019: -$22,9462019Revenue 2020: $262,691Expenses 2020: $269,786Net Income 2020: -$7,0952020Revenue 2021: $282,056Expenses 2021: $307,398Net Income 2021: -$25,3422021Revenue 2022: $315,246Expenses 2022: $295,369Net Income 2022: $19,8772022Revenue 2023: $337,937Expenses 2023: $300,826Net Income 2023: $37,1112023Revenue 2024: $348,558Expenses 2024: $338,071Net Income 2024: $10,4872024

Highlighted filing

2022

Revenue$315,246
Expenses$295,369
Net Income$19,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$315,246
Mission and Program Overview

Mission

To own and operate a 32-unit apartment project in paducah, kentucky, providing housing for low-income persons.

To own and operate a 32-unit apartment project in paducah, kentucky, providing housing for low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,467$906,891▲ $22,424
Cash and Non-Interest-Bearing Accounts$18,877$44,811▲ $25,934
Prepaid Expenses and Deferred Charges$10,622$10,924▲ $302
Accounts Receivable$71--
Total Assets$1,140,648$1,167,649▲ $27,001
Other Assets Total$226,611$205,023▼ $21,588
Liabilities
Accounts Payable and Accrued Expenses$32,168$31,987▼ $181
Other Liabilities$9,229$17,041▲ $7,812
Deferred Revenue$1,511$1,004▼ $507
Total Liabilities$42,908$50,032▲ $7,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,740$1,117,617▲ $19,877
Total Net Assets Fund Balance$1,097,740$1,117,617▲ $19,877
Total Liabilities and Net Assets / Fund Balance$1,140,648$1,167,649▲ $27,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,891$991,079$1,797,970
Land$100,000-$100,000
Equipment$0$38,215$38,215
Other Assets Org$1,455--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Anyeka WallaceDirector$148,839$148,839
Selena FreemanDirector$128,420$128,420
Bruce SaabVice President$111,234$111,234
Elaine WilliamsDirector$77,838$77,838
Terry SteidenDirector$77,330$77,330

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Kassidi BoeningVice President
Melissa ClaytonVice President
Bobby ArtisDirector
Joseph RosenblumSecretary/director
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,345
Program Service Revenue
$125,890
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$19,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,246
Total Revenue per Form 990
$315,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,339
Salaries, Compensation, and Employee Benefits$103,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,682--$74,682
Occupancy$67,449--$67,449
Depreciation Depletion$44,476--$44,476
Fees for Services Management$21,691--$21,691
Other Employee Benefits$19,646--$19,646
Fees for Services Accounting-$12,049-$12,049
Office Expenses$7,787--$7,787
Payroll Taxes$5,905--$5,905
Pension Plan Contributions$2,797--$2,797
Fees for Services Other$1,925--$1,925
Information Technology$1,104--$1,104
Other Expenses$240$7,278-$240
All Other Expenses$199--$199
Travel$45--$45
Advertising$15--$15
Conferences and Meetings$15--$15
Total Functional Expenses$276,042$19,327$0$295,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,369
Total Expenses per Audited Statements$295,369
Total Expenses per Form 990$295,369
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 Deposits Held in Trust$9,763
Misc Current Liabilities$7,278
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mcauley manor, inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.”

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

“The board of trustees of mercy housing, inc. Has authority over mcauley manor, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

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

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mcauley Manor Inc
EIN
31-1548500
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 6,041 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A 32-UNIT APARTMENT PROJECT IN PADUCAH, KENTUCKY, PROVIDING HOUSING FOR LOW-INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt067449
IRS990/OfficeExpensesGrp/ProgramServicesAmt07787
IRS990/OfficeExpensesGrp/TotalAmt07787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226611
IRS990/OtherAssetsTotalGrp/EOYAmt0205023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019646
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07278
IRS990/OtherExpensesGrp/ProgramServicesAmt027419
IRS990/OtherExpensesGrp/ProgramServicesAmt1647
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt027419
IRS990/OtherExpensesGrp/TotalAmt17278
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt09229
IRS990/OtherLiabilitiesGrp/EOYAmt017041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074682
IRS990/OtherSalariesAndWagesGrp/TotalAmt074682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05905
IRS990/PayrollTaxesGrp/TotalAmt05905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02797
IRS990/PensionPlanContributionsGrp/TotalAmt02797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010924
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0214489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130286
IRS990/PYRevenuesLessExpensesAmt0-25342
IRS990/PYSalariesCompEmpBnftPaidAmt092909
IRS990/PYTotalExpensesAmt0307398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01390035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265276
IRS990ScheduleA/Total509Grp/TotalAmt01390035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390799
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/BookValueAmt0806891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01797970
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205023
IRS990ScheduleD/TotalExpensesPerForm990Amt0295369
IRS990ScheduleD/TotalLiabilityAmt017041
IRS990ScheduleD/TotalRevenuePerForm990Amt0315246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295369
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,649
Liabilities
$50,032
Net assets
$1,117,617
Revenue
$315,246
Expenses
$295,369
Net income
$19,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.25$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.25$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.27$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.20