Civic Intelligence

Augusta Homes

990 • Fiscal year 2019 • EIN 33-0852933

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.AUGUSTACOMMUNITIES.ORG

View Organization Page

400 North Mountain Avenue Suite 20Upland, CA 91786

(909) 981-0192

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

5.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$320,968

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$52,881,047

Up $244,651 (+0.5%) from 2018

Net Assets

Up

$9,800,412

Up $988,083 (+11%) from 2018

Liabilities

Down

$43,080,635

Down $743,432 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$8,568,670

Up $371,697 (+4.5%) from 2018

Expenses

Up

$7,567,848

Up $290,250 (+4.0%) from 2018

Net Income

Up

$1,000,822

Up $81,447 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,949,176Liabilities 2010: $24,248,956Net Assets 2010: $2,700,2202010Assets 2011: $26,572,220Liabilities 2011: $24,313,191Net Assets 2011: $2,259,0292011Assets 2012: $40,585,854Liabilities 2012: $37,144,470Net Assets 2012: $3,441,3842012Assets 2013: $40,733,050Liabilities 2013: $36,412,780Net Assets 2013: $4,320,2702013Assets 2014: $40,999,517Liabilities 2014: $35,927,081Net Assets 2014: $5,072,4362014Assets 2015: $41,245,650Liabilities 2015: $35,349,298Net Assets 2015: $5,896,3522015Assets 2016: $53,884,489Liabilities 2016: $46,948,804Net Assets 2016: $6,935,6852016Assets 2017: $52,303,075Liabilities 2017: $44,410,121Net Assets 2017: $7,892,9542017Assets 2018: $52,636,396Liabilities 2018: $43,824,067Net Assets 2018: $8,812,3292018Assets 2019: $52,881,047Liabilities 2019: $43,080,635Net Assets 2019: $9,800,4122019Assets 2020: $53,312,746Liabilities 2020: $42,452,471Net Assets 2020: $10,860,2752020Assets 2021: $57,007,728Liabilities 2021: $46,160,428Net Assets 2021: $10,847,3002021Assets 2022: $59,287,185Liabilities 2022: $48,121,360Net Assets 2022: $11,165,8252022Assets 2023: $60,329,587Liabilities 2023: $47,358,523Net Assets 2023: $12,971,0642023Assets 2024: $73,746,866Liabilities 2024: $58,836,508Net Assets 2024: $14,910,3582024

Highlighted filing

2019

Assets$52,881,047
Liabilities$43,080,635
Net Assets$9,800,412
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,132,8252010Expenses 2011: $4,142,4392011Expenses 2012: $5,047,8672012Revenue 2013: $6,057,933Expenses 2013: $5,179,047Net Income 2013: $878,8862013Revenue 2014: $6,204,938Expenses 2014: $5,452,772Net Income 2014: $752,1662014Revenue 2015: $6,501,126Expenses 2015: $5,677,210Net Income 2015: $823,9162015Revenue 2016: $7,879,882Expenses 2016: $6,840,549Net Income 2016: $1,039,3332016Revenue 2017: $7,972,339Expenses 2017: $7,015,070Net Income 2017: $957,2692017Revenue 2018: $8,196,973Expenses 2018: $7,277,598Net Income 2018: $919,3752018Revenue 2019: $8,568,670Expenses 2019: $7,567,848Net Income 2019: $1,000,8222019Revenue 2020: $8,840,707Expenses 2020: $7,811,866Net Income 2020: $1,028,8412020Revenue 2021: $7,808,185Expenses 2021: $7,692,728Net Income 2021: $115,4572021Revenue 2022: $9,465,353Expenses 2022: $8,298,073Net Income 2022: $1,167,2802022Revenue 2023: $10,420,794Expenses 2023: $8,739,506Net Income 2023: $1,681,2882023Revenue 2024: $11,076,778Expenses 2024: $9,168,199Net Income 2024: $1,908,5792024

Highlighted filing

2019

Revenue$8,568,670
Expenses$7,567,848
Net Income$1,000,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$8,581,578
Mission and Program Overview

Mission

To be the non-profit housing organization of choice for resident citizens, principals, investors and partnering agencies by committing to provide stable, affordable, and community integrated housing through acquisition, preservation and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,910,346$42,096,198▲ $185,852
Savings and Temporary Cash Investments$6,248,148$6,162,165▼ $85,983
Investments in Publicly Traded Securities$1,266,320$1,988,311▲ $721,991
Cash and Non-Interest-Bearing Accounts$2,089,259$1,526,100▼ $563,159
Investments Other Securities$1,010,960$1,010,960→ $0
Accounts Receivable$95,606$67,254▼ $28,352
Prepaid Expenses and Deferred Charges$14,808$29,510▲ $14,702
Total Assets$52,636,396$52,881,047▲ $244,651
Other Assets Total$949$549▼ $400
Liabilities
Unsecured Notes Loans Payable$42,832,740$42,081,295▼ $751,445
Other Liabilities$802,719$819,090▲ $16,371
Accounts Payable and Accrued Expenses$164,780$165,831▲ $1,051
Deferred Revenue$23,828$14,419▼ $9,409
Total Liabilities$43,824,067$43,080,635▼ $743,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,812,329$9,800,412▲ $988,083
Total Net Assets Fund Balance$8,812,329$9,800,412▲ $988,083
Total Liabilities and Net Assets / Fund Balance$52,636,396$52,881,047▲ $244,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,900,830-$34,900,830
Buildings$4,964,909$5,076,949$10,041,858
Leasehold Improvements$1,821,789$621,714$2,443,503
Other Land Buildings$337,903$775,949$1,113,852
Equipment$70,767$28,508$99,275
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne TaylorExecutive DirectorPT$300,230$20,738$320,968

Board Members and Trustees

NameTitle
Lee C McdougalPresident
Gary LimonVice President
Michael LandaSecretary
Chester Britt IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haven Management ServicesManagement1910 SOUTH ARCHIBALD SUITE S, Ontario, CA 91761$166,620
RichmondManagement15750 ARROYO DRIVE 188, Moorpark, CA 93021$152,288
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,949,103
Investment Income
$331,363
Other Revenue
$288,204
Change in Net Assets
$1,000,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,568,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,739
Total Revenue per Audited Statements
$8,555,931
Total Revenue per Form 990
$8,568,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,162,791
Salaries, Compensation, and Employee Benefits$1,405,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,106,715--$2,106,715
Other Salaries and Wages$459,883$445,184-$905,067
Depreciation Depletion$449,167$128,010-$577,177
Fees for Services Management$318,908--$318,908
Other Expenses$22,690$288,204-$310,894
Current Officers, Directors, Trustees, and Key Employees-$300,230-$300,230
All Other Expenses$85,837$147,602-$233,439
Office Expenses$106,523$99,241-$205,764
Insurance$60,572$45,446-$106,018
Fees for Services Legal$53,031$40,605-$93,636
Payroll Taxes$40,172$51,183-$91,355
Other Employee Benefits$76,299$7,206-$83,505
Fees for Services Accounting$14,354$40,422-$54,776
Fees for Services Other$17,842$7,731-$25,573
Pension Plan Contributions-$24,900-$24,900
Advertising-$2,517-$2,517
Total Functional Expenses$5,755,302$1,812,546$0$7,567,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,567,848
Total Expenses per Audited Statements$7,567,848
Total Expenses per Form 990$7,567,848
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
Accrued Interest$749,362
Security Deposits$69,728

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndependent Cities Finance Authority2012-08-07$20,532,788Refunding & capital improvements
ACity of Moorpark2011-05-31$12,771,368REFUND PRIOR DEBT
CIndependent Cities Finance Authority2016-01-07$11,115,381CAPITAL PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,538,457$17,894,432$2,300,000$402,500
A$12,846,457$11,872,997$1,750,000$147,534
C$11,124,831-$450,000$215,270

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization entered into an agreement with a management company which operates under the direction of the board. Financial assets are controlled by fiscal agents and trustee not associated with the management.”

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

“The 990 is reviewed by the audit committee and entire board at a board meeting prior to filling the return.”

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

“Board members complete annual disclosure form at the annual meeting each year. The forms are reviewed and monitored by the executive director. If a conflict arises, the board member is asked to excuse himself from all discussions and votes on the issue.”

Form 990, Part VI, Section B, Line 15A

“Contract was negotiated based on comparable data and was reviewed by the compensation committee and approved by entire board and is substantiated in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available in response to a written request.”

Filing and Contact Details

Filer

Filer Name
Augusta Homes
EIN
33-0852933
Phone
9099810192
Address
400 NORTH MOUNTAIN AVENUE SUITE 20, UPLAND, CA 91786

Signing Officer

Name
Suzanne Taylor
Title
Executive Director
Phone
9099810192
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Taylor
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Jason Lewis
Phone
9097982222
Raw XML AppendixShowing 400 of 713 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/ActivityOrMissionDesc0TO BE THE NON-PROFIT HOUSING ORGANIZATION OF CHOICE FOR RESIDENT CITIZENS, PRINCIPALS, INVESTORS AND PARTNERING AGENCIES BY COMMITTING TO PROVIDE STABLE, AFFORDABLE, AND COMMUNITY INTEGRATED HOUSING THROUGH ACQUISITION, PRESERVATION AND REHABILITATION.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE NON-PROFIT HOUSING ORGANIZATION OF CHOICE FOR RESIDENT CITIZENS, PRINCIPALS, INVESTORS AND PARTNERING AGENCIES BY COMMITTING TO PROVIDE STABLE, AFFORDABLE, AND COMMUNITY INTEGRATED HOUSING THROUGH ACQUISITION, PRESERVATION AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08812329
IRS990/NetAssetsOrFundBalancesEOYAmt09800412
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0169188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08812329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09800412
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106523
IRS990/OfficeExpensesGrp/TotalAmt0205764
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949
IRS990/OtherAssetsTotalGrp/EOYAmt0549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083505
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2OTHER FEES/TAXES/LICENS
IRS990/OtherExpensesGrp/Desc3RESIDENT RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288204
IRS990/OtherExpensesGrp/ProgramServicesAmt01283599
IRS990/OtherExpensesGrp/ProgramServicesAmt1519468
IRS990/OtherExpensesGrp/ProgramServicesAmt2140242
IRS990/OtherExpensesGrp/ProgramServicesAmt322690
IRS990/OtherExpensesGrp/TotalAmt01283599
IRS990/OtherExpensesGrp/TotalAmt1519468
IRS990/OtherExpensesGrp/TotalAmt2324307
IRS990/OtherExpensesGrp/TotalAmt3310894
IRS990/OtherLiabilitiesGrp/BOYAmt0802719
IRS990/OtherLiabilitiesGrp/EOYAmt0819090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING MGMT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288204
IRS990/OtherRevenueTotalAmt0288204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051183
IRS990/PayrollTaxesGrp/ProgramServicesAmt040172
IRS990/PayrollTaxesGrp/TotalAmt091355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024900
IRS990/PensionPlanContributionsGrp/TotalAmt024900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029510
IRS990/PrincipalOfficerNm0SUZANNE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07816058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07816058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133045
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSET MANAGEMENT SERVICES PROVIDED TO THE CITY OF LA HABRA HOUSING AUTHORITY TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING IN THE MANAGEMENT AND OPERTIONS OF TWO LOW-INCOME MOBILE HOME PARKS OWNED BY THE HOUSING AUTHORITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXEMPT PURPOSE REVENUE INCLUDES INVESTMENT INCOME AND INCOME FOR ASSET MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0457392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0164502
IRS990/PYOtherExpensesAmt05967474
IRS990/PYOtherRevenueAmt0287849
IRS990/PYProgramServiceRevenueAmt07744622
IRS990/PYRevenuesLessExpensesAmt0919375
IRS990/PYSalariesCompEmpBnftPaidAmt01309124
IRS990/PYTotalExpensesAmt07277598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08196973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01000822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07816058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06248148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06162165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-OPERATING MGMT FEES - 2015 AMOUNT: $ 168,252. 2016 AMOUNT: $ 195,708. 2017 AMOUNT: $ 200,568. 2018 AMOUNT: $ 286,404. 2019 AMOUNT: $ 288,204. OTHER INCOME - 2018 AMOUNT: $ 1,445. 2019 AMOUNT: $ 133,045.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08040693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07744622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07714365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07646154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06253527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037399361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344648
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0421249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0287849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0168252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01273626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt037399361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08040693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07744622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07714365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07646154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06253527
IRS990ScheduleA/Total509Grp/TotalAmt037399361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08555931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08156393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07972339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07877871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06455101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039017635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04964909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05076949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010041858
IRS990ScheduleD/EquipmentGrp/BookValueAmt070767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07567848
IRS990ScheduleD/LandGrp/BookValueAmt034900830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034900830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01821789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02443503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0775949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01113852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1749362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0-12739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08568670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042096198
IRS990ScheduleD/TotalExpensesPerForm990Amt07567848
IRS990ScheduleD/TotalLiabilityAmt0819090
IRS990ScheduleD/TotalRevenuePerForm990Amt08568670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08555931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07567848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09538

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Filings

Displayed year

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

Open filing
Assets
$52,881,047
Liabilities
$43,080,635
Net assets
$9,800,412
Revenue
$8,568,670
Expenses
$7,567,848
Net income
$1,000,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$58.8$14.9$11.1$9.17$1.91
2023Detailed filing. Detailed filing data is available for this year.$60.3$47.4$13.0$10.4$8.74$1.68
2022Detailed filing. Detailed filing data is available for this year.$59.3$48.1$11.2$9.47$8.30$1.17
2021Detailed filing. Detailed filing data is available for this year.$57.0$46.2$10.8$7.81$7.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$53.3$42.5$10.9$8.84$7.81$1.03
2019Detailed filing. Detailed filing data is available for this year.$52.9$43.1$9.80$8.57$7.57$1.00
2018Detailed filing. Detailed filing data is available for this year.$52.6$43.8$8.81$8.20$7.28$0.92
2017Detailed filing. Detailed filing data is available for this year.$52.3$44.4$7.89$7.97$7.02$0.96
2016Detailed filing. Detailed filing data is available for this year.$53.9$46.9$6.94$7.88$6.84$1.04
2015Detailed filing. Detailed filing data is available for this year.$41.2$35.3$5.90$6.50$5.68$0.82
2014Detailed filing. Detailed filing data is available for this year.$41.0$35.9$5.07$6.20$5.45$0.75
2013Detailed filing. Detailed filing data is available for this year.$40.7$36.4$4.32$6.06$5.18$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$37.1$3.44$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$24.3$2.26$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$24.2$2.70$3.13