Civic Intelligence

Townspeople

990 • Fiscal year 2016 • EIN 33-0623634

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization Profilewww.townspeople.org
4080 Centre StreetSan Diego, CA 92103

(619) 295-8802

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

9.36x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,856,510

Up $998,088 (+10%) from 2013

Net Assets

Down

-$1,958,552

Down $1,434,231 (-274%) from 2013

Liabilities

Up

$12,815,062

Up $2,432,319 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$1,368,532

Up $252,754 (+23%) from 2013

Expenses

Up

$1,775,055

Up $417,456 (+31%) from 2013

Net Income

Down

-$406,523

Down $164,702 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,406,582Liabilities 2010: $8,860,509Net Assets 2010: $546,0732010Assets 2011: $10,246,303Liabilities 2011: $9,853,245Net Assets 2011: $393,0582011Assets 2012: $9,843,656Liabilities 2012: $10,126,156Net Assets 2012: -$282,5002012Assets 2013: $9,858,422Liabilities 2013: $10,382,743Net Assets 2013: -$524,3212013Assets 2016: $10,856,510Liabilities 2016: $12,815,062Net Assets 2016: -$1,958,5522016Assets 2017: $9,330,039Liabilities 2017: $11,275,608Net Assets 2017: -$1,945,5692017Assets 2018: $10,145,807Liabilities 2018: $12,009,957Net Assets 2018: -$1,864,1502018Assets 2019: $9,784,183Liabilities 2019: $12,246,436Net Assets 2019: -$2,462,2532019Assets 2020: $10,234,128Liabilities 2020: $12,782,340Net Assets 2020: -$2,548,2122020Assets 2021: $9,905,808Liabilities 2021: $12,684,616Net Assets 2021: -$2,778,8082021Assets 2022: $9,780,526Liabilities 2022: $12,865,499Net Assets 2022: -$3,084,9732022Assets 2024: $9,924,065Liabilities 2024: $13,037,520Net Assets 2024: -$3,113,4552024

Highlighted filing

2016

Assets$10,856,510
Liabilities$12,815,062
Net Assets-$1,958,552
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,403,3082010Expenses 2011: $1,963,4322011Expenses 2012: $1,565,3442012Revenue 2013: $1,115,778Expenses 2013: $1,357,599Net Income 2013: -$241,8212013Revenue 2016: $1,368,532Expenses 2016: $1,775,055Net Income 2016: -$406,5232016Revenue 2017: $1,770,629Expenses 2017: $1,757,646Net Income 2017: $12,9832017Revenue 2018: $2,196,352Expenses 2018: $2,114,933Net Income 2018: $81,4192018Revenue 2019: $1,732,039Expenses 2019: $2,330,142Net Income 2019: -$598,1032019Revenue 2020: $2,354,960Expenses 2020: $2,440,919Net Income 2020: -$85,9592020Revenue 2021: $2,777,348Expenses 2021: $3,007,944Net Income 2021: -$230,5962021Revenue 2022: $2,274,357Expenses 2022: $2,580,522Net Income 2022: -$306,1652022Revenue 2024: $4,169,280Expenses 2024: $3,718,470Net Income 2024: $450,8102024

Highlighted filing

2016

Revenue$1,368,532
Expenses$1,775,055
Net Income-$406,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,368,532
Mission and Program Overview

Mission

The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,882,978$9,599,134▼ $283,844
Accounts Receivable$152,955$458,336▲ $305,381
Savings and Temporary Cash Investments$302,699$332,872▲ $30,173
Cash and Non-Interest-Bearing Accounts$70,538$115,434▲ $44,896
Prepaid Expenses and Deferred Charges$19,646$16,328▼ $3,318
Intangible Assets$4,999$4,792▼ $207
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-
Inventories for Sale or Use-$0-
Total Assets$10,579,152$10,856,510▲ $277,358
Other Assets Total$145,337$329,614▲ $184,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,237,670$10,237,670→ $0
Other Liabilities$1,766,024$2,071,482▲ $305,458
Deferred Revenue$3,835$303,343▲ $299,508
Accounts Payable and Accrued Expenses$73,652$152,567▲ $78,915
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$12,131,181$12,815,062▲ $683,881
Net Assets / Fund Balance
Unrestricted Net Assets$-1,552,029$-1,958,552▼ $406,523
Total Net Assets Fund Balance$-1,552,029$-1,958,552▼ $406,523
Total Liabilities and Net Assets / Fund Balance$10,579,152$10,856,510▲ $277,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,915,181$1,127,345$5,042,526
Buildings$2,371,911$965,433$3,337,344
Land$3,176,194-$3,176,194
Other Land Buildings$135,848$245,121$380,969
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jon P DerryberryExecutive DirectorFT$108,617$108,617

Board Members and Trustees

NameTitle
John RomakerPresident
Irwin SassonDirector
Jack GuntherDirector
John RileyDirector
Jt TaylorDirector
Venessa RollinsDirector
Wade LovellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$746,916
Program Service Revenue
$591,774
Investment Income
$301
Other Revenue
$29,541
All Other Contributions
$14,274
Change in Net Assets
$-406,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,532
Total Revenue per Audited Statements
$1,368,532
Total Revenue per Form 990
$1,368,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,103
Salaries, Compensation, and Employee Benefits$485,952
Total Fundraising Expense$1,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,304$977-$312,281
Depreciation Depletion$290,182$1,903-$292,085
Interest$253,540$2,058-$255,598
Current Officers, Directors, Trustees, and Key Employees$99,459$3,821$191$103,471
Fees for Services Accounting$94,249$4,535-$98,784
Occupancy$46,308$3,640-$49,948
Other Employee Benefits$41,829$429$17$42,275
All Other Expenses$35,963$3,854$950$40,767
Insurance$33,036--$33,036
Payroll Taxes$27,435$471$19$27,925
Other Expenses$24,216$885-$24,216
Office Expenses$22,321$1,631-$23,952
Fees for Services Legal$75--$75
Total Functional Expenses$1,748,960$24,918$1,177$1,775,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,055
Total Expenses per Audited Statements$1,775,055
Total Expenses per Form 990$1,775,055
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
Accrued Interest$1,966,988
Vacation Payable$48,102
Security Deposits$40,205
Line of credit$16,187
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by a committee of the board of directors. A copy of the 990 is provided to all members of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees review and sign the conflict policy annually. All signed conflict of interest policies is kept on file until the following year when the renewal is required.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee evaluates and reviews the executive director's compensation and benefits package using the most recent southern california non-profit salary survey.”

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

“The organization makes its governing documents available upon request. The organization is in the process of implementing the guidestar website to disclose its audited financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Townspeople
EIN
33-0623634
Phone
6192958802
Address
4080 CENTRE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Jon P Derryberry
Title
Executive Director
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon P Derryberry
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Apartments (GAMMA) consist of 22 units available for low and very low-income persons living with HIV/AIDS. OTHER PROGRAM SERVICES 5: TOWNSPEOPLE IS IN THE PREDEVELOPMENT PHASE OF THE DEVELOPMENT OF VISTA DE LA PUENTE, A 52 UNIT AFFORDABLE HOUSING PROJECT.EXPENSES: $33,250”

Financial Statement Notes

Part X : FIN48 Footnote

“Townspeople is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Townspeople believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Townspeople is not a private foundation.Townspeoples Return of Organization Exempt from Income Tax for the years ended December 31, 2016, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
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IRS990/OfficeExpensesGrp/TotalAmt023952
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MANAGERS RENT FEE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt0349303
IRS990/OtherExpensesGrp/ProgramServicesAmt168581
IRS990/OtherExpensesGrp/ProgramServicesAmt251159
IRS990/OtherExpensesGrp/ProgramServicesAmt324216
IRS990/OtherExpensesGrp/TotalAmt0349303
IRS990/OtherExpensesGrp/TotalAmt169295
IRS990/OtherExpensesGrp/TotalAmt252044
IRS990/OtherExpensesGrp/TotalAmt324216
IRS990/OtherLiabilitiesGrp/BOYAmt01766024
IRS990/OtherLiabilitiesGrp/EOYAmt02071482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt027435
IRS990/PayrollTaxesGrp/TotalAmt027925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016328
IRS990/PrincipalOfficerNm0JON P DERRYBERRY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - 34TH ST
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - 51st ST.
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - OTHER LOC
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME - WILSON AV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333798
IRS990/ProgSrvcAccomActy2Grp/Desc0The 34th Street Apartments consist of 34 units available for low and very low-income persons living with HIV/AIDS. In addition, under the terms of the regulatory agreements, the units are rent and occupancy restricted for up to 65 years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154151
IRS990/ProgSrvcAccomActy3Grp/Desc0The 51st Street Apartments consist of 24 units available for low-income persons living with HIV/AIDS. In addition, under the terms of the regulatory agreements the units are rent and occupancy restricted for 55 years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01130299
IRS990/PYOtherRevenueAmt06418
IRS990/PYProgramServiceRevenueAmt0478656
IRS990/PYRevenuesLessExpensesAmt0-510188
IRS990/PYSalariesCompEmpBnftPaidAmt0331886
IRS990/PYTotalExpensesAmt01462185
IRS990/PYTotalRevenueAmt0951997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-406523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02632602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02366653
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.84670
IRS990ScheduleA/PublicSupportTotal170Amt02632602
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02632602
IRS990ScheduleA/TotalSupportAmt02771202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02371911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03337344
IRS990ScheduleD/ExpensesSubtotalAmt01775055
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03176194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03915181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01127345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05042526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135848

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,856,510
Liabilities
$12,815,062
Net assets
-$1,958,552
Revenue
$1,368,532
Expenses
$1,775,055
Net income
-$406,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$13.0$3.11$4.17$3.72$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.9$3.08$2.27$2.58$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$12.7$2.78$2.78$3.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$12.8$2.55$2.35$2.44$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.2$2.46$1.73$2.33$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$12.0$1.86$2.20$2.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$11.3$1.95$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.9$12.8$1.96$1.37$1.78$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.86$10.4$0.52$1.12$1.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$10.1$0.28$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.85$0.39$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$8.86$0.55$1.40