Civic Intelligence

Friendly Village Mobilehome Park Corporation

990 • Fiscal year 2017 • EIN 33-0709396

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
P O Box 11927Santa Ana, CA 92711

(714) 744-4993

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,917

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,761,100

Down $67,248 (-3.7%) from 2016

Net Assets

Down

-$769,635

Down $19,089 (-2.5%) from 2016

Liabilities

Down

$2,530,735

Down $48,159 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$519,060

Up $29,724 (+6.1%) from 2016

Expenses

Up

$538,149

Up $47,972 (+9.8%) from 2016

Net Income

Down

-$19,089

Down $18,248 (-2170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,100,890Liabilities 2013: $2,583,779Net Assets 2013: -$482,8892013Assets 2014: $1,878,465Liabilities 2014: $2,486,369Net Assets 2014: -$607,9042014Assets 2015: $1,868,502Liabilities 2015: $2,618,207Net Assets 2015: -$749,7052015Assets 2016: $1,828,348Liabilities 2016: $2,578,894Net Assets 2016: -$750,5462016Assets 2017: $1,761,100Liabilities 2017: $2,530,735Net Assets 2017: -$769,6352017Assets 2018: $1,766,447Liabilities 2018: $2,500,004Net Assets 2018: -$733,5572018Assets 2019: $2,327,934Liabilities 2019: $3,062,887Net Assets 2019: -$734,9532019Assets 2020: $2,206,763Liabilities 2020: $3,040,813Net Assets 2020: -$834,0502020Assets 2021: $2,203,824Liabilities 2021: $2,584,857Net Assets 2021: -$381,0332021Assets 2022: $2,242,435Liabilities 2022: $2,551,361Net Assets 2022: -$308,9262022Assets 2023: $2,156,609Liabilities 2023: $2,520,973Net Assets 2023: -$364,3642023Assets 2024: $2,099,216Liabilities 2024: $2,488,968Net Assets 2024: -$389,7522024

Highlighted filing

2017

Assets$1,761,100
Liabilities$2,530,735
Net Assets-$769,635
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $526,1162013Revenue 2014: $629,599Expenses 2014: $541,714Net Income 2014: $87,8852014Revenue 2015: $460,950Expenses 2015: $602,751Net Income 2015: -$141,8012015Revenue 2016: $489,336Expenses 2016: $490,177Net Income 2016: -$8412016Revenue 2017: $519,060Expenses 2017: $538,149Net Income 2017: -$19,0892017Revenue 2018: $533,944Expenses 2018: $497,866Net Income 2018: $36,0782018Revenue 2019: $569,728Expenses 2019: $571,124Net Income 2019: -$1,3962019Revenue 2020: $593,171Expenses 2020: $692,268Net Income 2020: -$99,0972020Revenue 2021: $1,027,742Expenses 2021: $574,725Net Income 2021: $453,0172021Revenue 2022: $613,679Expenses 2022: $541,572Net Income 2022: $72,1072022Revenue 2023: $653,072Expenses 2023: $708,510Net Income 2023: -$55,4382023Revenue 2024: $684,827Expenses 2024: $710,215Net Income 2024: -$25,3882024

Highlighted filing

2017

Revenue$519,060
Expenses$538,149
Net Income-$19,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$519,060
Mission and Program Overview

Mission

The organization (mobile home park) charges for space rent and utilities, this allows us to offset costs which enable us to increase the city of san bernardino's supply of housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,988$1,715,279▼ $53,709
Cash and Non-Interest-Bearing Accounts$38,152$26,451▼ $11,701
Prepaid Expenses and Deferred Charges$13,379$12,523▼ $856
Accounts Receivable$4,448$3,889▼ $559
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,828,348$1,761,100▼ $67,248
Other Assets Total$3,381$2,958▼ $423
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,410,664$2,371,903▼ $38,761
Other Liabilities$160,884$152,169▼ $8,715
Accounts Payable and Accrued Expenses$7,346$6,663▼ $683
Total Liabilities$2,578,894$2,530,735▼ $48,159
Net Assets / Fund Balance
Unrestricted Net Assets$-750,546$-769,635▼ $19,089
Total Net Assets Fund Balance$-750,546$-769,635▼ $19,089
Total Liabilities and Net Assets / Fund Balance$1,828,348$1,761,100▼ $67,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,855$693,303$1,404,158
Land$815,174-$815,174
Leasehold Improvements$186,802$187,093$373,895
Equipment$2,448$6,149$8,597
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary BrendzelSecretary/COOPT$39,917$39,917
Dennis KazarianPresidentPT$38,700$38,700
Garry EdmundsonSecretary/COOPT$13,000$13,000
Barry ColeDirector-$9,000$9,000
Bob WestDirector-$9,000$9,000
Gary Van OsdelDirector-$9,000$9,000
Jim DuffyDirector-$9,000$9,000
John Styker MeyerDirector-$9,000$9,000
Thomas LacroixDirector-$9,000$9,000

Board Members and Trustees

NameTitle
Richard SimonianVice President
Shontele SimonianTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,973
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-19,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,060
Total Revenue per Audited Statements
$519,060
Total Revenue per Form 990
$519,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$114,291--$114,291
Occupancy$93,629--$93,629
Office Expenses$75,347--$75,347
Depreciation Depletion$59,648--$59,648
Insurance$21,719--$21,719
Fees for Services Management-$21,211-$21,211
Fees for Services Legal$20,654--$20,654
Fees for Services Accounting$7,560--$7,560
Other Expenses$6,865--$6,865
Advertising$378--$378
Total Functional Expenses$516,938$21,211$0$538,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,149
Total Expenses per Audited Statements$538,149
Total Expenses per Form 990$538,149
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Santiago Communities IncBusinessManagement Fee AgreementNo$21,211

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 Payable$152,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard simonian is vice-president of the non-profit and shontele simonian is cfo/treasurer of the non-profit. They are related as father and daughter-in-law. Richard simonian (vp of the non-profit) and garry edmundson (a director of the non-profit) have an outside investment relationship together. Barry cole (a director of the non-profit) is the insurance agent for an outside business owned by richard simonian (vp of the non-profit).”

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

“The management of the corporation's sole asset, a mobile home park, was put out to a public bid and awarded to the current management company.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers and directors are nominated by the current board and voted on by the current board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Officers and directors through a process of motions and voting approve all decisions.”

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

“The board members convene and the form 990 is reviewed by the board.”

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

“Any potential conflicts of interest are disclosed in writing and are discussed and resolved by the board. The disclosures are monitored by corporate counsel who brings the information to the board for enforcement where necessary.”

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

“The compensation of officers and key employees was determined by input from outside corporate and tax counsel, review of similar positions, discussions with independent cpa's. Officers are paid by the corporation's parent organization and then charged to the corporation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Friendly Village Mobilehome Park
EIN
33-0709396
Phone
7147444993
Address
P O BOX 11927, SANTA ANA, CA 92711

Signing Officer

Name
Shontele Simonian
Title
Treasurer/CFO
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764-5913
Preparer
Bradford P Carr CPA
Phone
9094832100
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IRS990/InsuranceGrp/TotalAmt021719
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0114291
IRS990/InterestGrp/TotalAmt0114291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01768988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715279
IRS990/LandBldgEquipCostOrOtherBssAmt02601824
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02410664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02371903
IRS990/NetAssetsOrFundBalancesBOYAmt0-750546
IRS990/NetAssetsOrFundBalancesEOYAmt0-769635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093629
IRS990/OccupancyGrp/TotalAmt093629
IRS990/OfficeExpensesGrp/ProgramServicesAmt075347
IRS990/OfficeExpensesGrp/TotalAmt075347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03381
IRS990/OtherAssetsTotalGrp/EOYAmt02958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED PARK LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt067827
IRS990/OtherExpensesGrp/ProgramServicesAmt133663
IRS990/OtherExpensesGrp/ProgramServicesAmt215357
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt067827
IRS990/OtherExpensesGrp/TotalAmt133663
IRS990/OtherExpensesGrp/TotalAmt215357
IRS990/OtherExpensesGrp/TotalAmt36865
IRS990/OtherLiabilitiesGrp/BOYAmt0160884
IRS990/OtherLiabilitiesGrp/EOYAmt0152169
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0DEBT FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3UTILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2424217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490177
IRS990/PYProgramServiceRevenueAmt0490004
IRS990/PYRevenuesLessExpensesAmt0-841
IRS990/PYTotalExpensesAmt0490177
IRS990/PYTotalRevenueAmt0489336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02399632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02733034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655372
IRS990ScheduleA/Total509Grp/TotalAmt02733034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02733462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404158
IRS990ScheduleD/EquipmentGrp/BookValueAmt02448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08597
IRS990ScheduleD/ExpensesSubtotalAmt0538149
IRS990ScheduleD/LandGrp/BookValueAmt0815174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0815174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0519060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715279
IRS990ScheduleD/TotalExpensesPerForm990Amt0538149
IRS990ScheduleD/TotalLiabilityAmt0152169
IRS990ScheduleD/TotalRevenuePerForm990Amt0519060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538149

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,100
Liabilities
$2,530,735
Net assets
-$769,635
Revenue
$519,060
Expenses
$538,149
Net income
-$19,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.49$0.39$0.68$0.71$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.52$0.36$0.65$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.55$0.31$0.61$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.58$0.38$1.03$0.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.21$3.04$0.83$0.59$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.33$3.06$0.73$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.77$2.50$0.73$0.53$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.53$0.77$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.58$0.75$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$2.62$0.75$0.46$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.88$2.49$0.61$0.63$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.58$0.48$0.53