Civic Intelligence

Casa Carino

990 • Fiscal year 2019 • EIN 33-0477632

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
408 Elm AveLong Beach, CA 90802

(562) 595-7567

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,807,936

Down $68,205 (-3.6%) from 2018

Net Assets

Down

$1,274,238

Down $57,472 (-4.3%) from 2018

Liabilities

Down

$533,698

Down $10,733 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$253,080

Up $15,195 (+6.4%) from 2018

Expenses

Down

$310,554

Down $860 (-0.3%) from 2018

Net Income

Up

-$57,474

Up $16,055 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,251,987Liabilities 2011: $451,243Net Assets 2011: $1,800,7442011Assets 2012: $2,231,028Liabilities 2012: $504,685Net Assets 2012: $1,726,3432012Assets 2013: $2,167,300Liabilities 2013: $487,405Net Assets 2013: $1,679,8952013Assets 2014: $2,104,389Liabilities 2014: $487,292Net Assets 2014: $1,617,0972014Assets 2015: $2,046,360Liabilities 2015: $510,393Net Assets 2015: $1,535,9672015Assets 2016: $1,957,277Liabilities 2016: $494,241Net Assets 2016: $1,463,0362016Assets 2017: $1,905,874Liabilities 2017: $500,635Net Assets 2017: $1,405,2392017Assets 2018: $1,876,141Liabilities 2018: $544,431Net Assets 2018: $1,331,7102018Assets 2019: $1,807,936Liabilities 2019: $533,698Net Assets 2019: $1,274,2382019Assets 2020: $1,809,229Liabilities 2020: $530,964Net Assets 2020: $1,278,2652020Assets 2021: $1,800,390Liabilities 2021: $534,649Net Assets 2021: $1,265,7412021Assets 2022: $1,761,090Liabilities 2022: $834,867Net Assets 2022: $926,2232022Assets 2023: $1,691,254Liabilities 2023: $879,119Net Assets 2023: $812,1352023Assets 2024: $1,579,750Liabilities 2024: $891,206Net Assets 2024: $688,5442024Assets 2025: $1,529,521Liabilities 2025: $913,949Net Assets 2025: $615,5722025

Highlighted filing

2019

Assets$1,807,936
Liabilities$533,698
Net Assets$1,274,238
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $235,0252011Expenses 2012: $267,2302012Expenses 2013: $246,0042013Revenue 2014: $206,924Expenses 2014: $269,722Net Income 2014: -$62,7982014Revenue 2015: $211,834Expenses 2015: $292,964Net Income 2015: -$81,1302015Revenue 2016: $228,679Expenses 2016: $301,610Net Income 2016: -$72,9312016Revenue 2017: $233,659Expenses 2017: $291,455Net Income 2017: -$57,7962017Revenue 2018: $237,885Expenses 2018: $311,414Net Income 2018: -$73,5292018Revenue 2019: $253,080Expenses 2019: $310,554Net Income 2019: -$57,4742019Revenue 2020: $340,976Expenses 2020: $336,949Net Income 2020: $4,0272020Revenue 2021: $306,223Expenses 2021: $318,747Net Income 2021: -$12,5242021Revenue 2022: $312,452Expenses 2022: $373,252Net Income 2022: -$60,8002022Revenue 2023: $332,208Expenses 2023: $446,296Net Income 2023: -$114,0882023Revenue 2024: $343,369Expenses 2024: $466,960Net Income 2024: -$123,5912024Revenue 2025: $356,318Expenses 2025: $429,290Net Income 2025: -$72,9722025

Highlighted filing

2019

Revenue$253,080
Expenses$310,554
Net Income-$57,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$253,080
Mission and Program Overview

Mission

Low-income handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,592,700$2,592,700→ $0
Land, Buildings, and Equipment, Net$1,798,065$1,754,361▼ $43,704
Savings and Temporary Cash Investments$70,164$49,949▼ $20,215
Prepaid Expenses and Deferred Charges$1,616$2,837▲ $1,221
Accounts Receivable$5,919$789▼ $5,130
Cash and Non-Interest-Bearing Accounts$377$0▼ $377
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,260,990$-1,318,462▼ $57,472
Total Assets$1,876,141$1,807,936▼ $68,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,228$286,228→ $0
Accounts Payable and Accrued Expenses$251,481$240,579▼ $10,902
Other Liabilities$6,398$6,639▲ $241
Deferred Revenue$324$252▼ $72
Total Liabilities$544,431$533,698▼ $10,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,710$1,274,238▼ $57,472
Total Liabilities and Net Assets / Fund Balance$1,876,141$1,807,936▼ $68,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,726$1,323,194$2,651,920
Land$425,000-$425,000
Other Land Buildings-$32,563$32,563
Equipment$635$5,896$6,531
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Elmer Jacobs JrPresident
Jose ReynosoVice President
Charles WalkerDirector
Gwendolyn ClouserDirector
Lamont JacobsDirector
Lance TaguchiDirector
Teresa GasperDirector
Richard FultonExecutive Director
Robert MolinattiSecretary
Major LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,474
Investment Income
$17
Other Revenue
$1,589
Change in Net Assets
$-57,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,163
Salaries, Compensation, and Employee Benefits$62,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,774$11,086-$110,860
Depreciation Depletion$59,914$6,657-$66,571
Other Salaries and Wages$4,950$47,298-$52,248
Fees for Services Management-$27,704-$27,704
Insurance$11,028$1,855-$12,883
Fees for Services Accounting-$9,095-$9,095
Interest$8,712--$8,712
Other Employee Benefits$675$6,447-$7,122
Office Expenses$5,729--$5,729
Payroll Taxes$286$2,735-$3,021
Information Technology-$2,771-$2,771
Fees for Services Legal-$2,476-$2,476
Other Expenses$1,362--$1,362
Total Functional Expenses$192,430$118,124$0$310,554
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,638
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company (Appleby Property Management) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis. Employees are hired and paid through the management company as well.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews and notifies preparer of any necessary corrections prior to signing the authorization for efiling the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Carino
EIN
33-0477632
Phone
5625957567
Address
408 ELM AVE, LONG BEACH, CA 90802

Signing Officer

Name
Elmer Jacobs Jr
Title
President
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer Jacobs Jr
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML AppendixShowing 400 of 483 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/PersonNm1Jose Reynoso
IRS990/Form990PartVIISectionAGrp/PersonNm2Major Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Molinatti
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011086
IRS990/OccupancyGrp/ProgramServicesAmt099774
IRS990/OccupancyGrp/TotalAmt0110860
IRS990/OfficeExpensesGrp/ProgramServicesAmt05729
IRS990/OfficeExpensesGrp/TotalAmt05729
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07122
IRS990/OtherExpensesGrp/Desc0Permits/Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt01362
IRS990/OtherExpensesGrp/TotalAmt01362
IRS990/OtherLiabilitiesGrp/BOYAmt06398
IRS990/OtherLiabilitiesGrp/EOYAmt06639
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Misc-Fire Ins Settlement
IRS990/OtherRevenueMiscGrp/Desc2Misc-Resident R&M
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt01589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04950
IRS990/OtherSalariesAndWagesGrp/TotalAmt052248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286
IRS990/PayrollTaxesGrp/TotalAmt03021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02592700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02592700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02837
IRS990/PrincipalOfficerNm0Elmer Jacobs Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253930
IRS990/PYOtherRevenueAmt02053
IRS990/PYProgramServiceRevenueAmt0235801
IRS990/PYRevenuesLessExpensesAmt0-73529
IRS990/PYSalariesCompEmpBnftPaidAmt057484
IRS990/PYTotalExpensesAmt0311414
IRS990/PYTotalRevenueAmt0237885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1260990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1318462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01157945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01157945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211792
IRS990ScheduleA/Total509Grp/TotalAmt01157945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02651920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06531
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754361
IRS990ScheduleD/TotalLiabilityAmt06639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company (Appleby Property Management) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis. Employees are hired and paid through the management company as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews and notifies preparer of any necessary corrections prior to signing the authorization for efiling the return.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,936
Liabilities
$533,698
Net assets
$1,274,238
Revenue
$253,080
Expenses
$310,554
Net income
-$57,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.91$0.62$0.36$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.89$0.69$0.34$0.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.88$0.81$0.33$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.83$0.93$0.31$0.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.53$1.27$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.28$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.27$0.25$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.54$1.33$0.24$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.50$1.41$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.49$1.46$0.23$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.21$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.49$1.62$0.21$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.49$1.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$0.24