Civic Intelligence

Ss C & M Haven Inc

990 • Fiscal year 2011 • EIN 34-1286014

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 14, 2012

Organization ProfileWWW.FEDORMANORAPARTMENTS.COM
12400 Madison Avenue44107
Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,912,943

Down $164,679 (-4.0%) from 2010

Net Assets

Down

-$2,683,996

Down $333,828 (-14%) from 2010

Liabilities

Up

$6,596,939

Up $169,149 (+2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,768,101

Up $229,192 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,077,622Liabilities 2010: $6,427,790Net Assets 2010: -$2,350,1682010Assets 2011: $3,912,943Liabilities 2011: $6,596,939Net Assets 2011: -$2,683,9962011Assets 2012: $3,859,761Liabilities 2012: $6,557,197Net Assets 2012: -$2,697,4362012Assets 2013: $3,546,167Liabilities 2013: $6,402,961Net Assets 2013: -$2,856,7942013Assets 2014: $3,479,519Liabilities 2014: $6,324,801Net Assets 2014: -$2,845,2822014Assets 2015: $3,344,747Liabilities 2015: $6,206,597Net Assets 2015: -$2,861,8502015Assets 2016: $3,324,748Liabilities 2016: $6,127,412Net Assets 2016: -$2,802,6642016Assets 2017: $3,459,223Liabilities 2017: $6,149,288Net Assets 2017: -$2,690,0652017Assets 2018: $3,399,565Liabilities 2018: $6,015,074Net Assets 2018: -$2,615,5092018Assets 2019: $3,260,143Liabilities 2019: $5,911,795Net Assets 2019: -$2,651,6522019Assets 2020: $3,248,613Liabilities 2020: $5,772,897Net Assets 2020: -$2,524,2842020Assets 2021: $3,147,889Liabilities 2021: $5,595,034Net Assets 2021: -$2,447,1452021Assets 2022: $3,218,874Liabilities 2022: $5,615,189Net Assets 2022: -$2,396,3152022Assets 2023: $3,212,807Liabilities 2023: $5,469,519Net Assets 2023: -$2,256,7122023Assets 2024: $3,121,391Liabilities 2024: $5,189,975Net Assets 2024: -$2,068,5842024

Highlighted filing

2011

Assets$3,912,943
Liabilities$6,596,939
Net Assets-$2,683,996
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,538,9092010Expenses 2011: $1,768,1012011Expenses 2012: $1,576,4962012Revenue 2013: $1,448,785Expenses 2013: $1,608,143Net Income 2013: -$159,3582013Revenue 2014: $1,495,137Expenses 2014: $1,483,625Net Income 2014: $11,5122014Revenue 2015: $1,523,175Expenses 2015: $1,539,743Net Income 2015: -$16,5682015Revenue 2016: $1,558,204Expenses 2016: $1,499,019Net Income 2016: $59,1852016Revenue 2017: $1,581,760Expenses 2017: $1,469,161Net Income 2017: $112,5992017Revenue 2018: $1,587,695Expenses 2018: $1,513,139Net Income 2018: $74,5562018Revenue 2019: $1,505,023Expenses 2019: $1,541,166Net Income 2019: -$36,1432019Revenue 2020: $1,673,685Expenses 2020: $1,546,317Net Income 2020: $127,3682020Revenue 2021: $1,702,271Expenses 2021: $1,625,132Net Income 2021: $77,1392021Revenue 2022: $1,725,795Expenses 2022: $1,674,965Net Income 2022: $50,8302022Revenue 2023: $1,728,342Expenses 2023: $1,588,739Net Income 2023: $139,6032023Revenue 2024: $1,791,890Expenses 2024: $1,603,762Net Income 2024: $188,1282024

Highlighted filing

2011

Revenue-
Expenses$1,768,101
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,434,273
Mission and Program Overview

Mission

Ownership and operation of an apartment complex for low and moderate income adults.

Filing and Contact Details

Filer

EIN
34-1286014
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0244909
IRS990/AccountsPayableAccruedExpenses/EOY0159213
IRS990/AccountsReceivable/BOY019436
IRS990/AccountsReceivable/EOY021111
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A Non-Profit Corporation that owns and operates a 145 unit apartment building for low income adults 62 years of age and older.
IRS990/Advertising/ProgramServices05367
IRS990/Advertising/Total05367
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040517
IRS990/CashNonInterestBearing/EOY046657
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0918907
IRS990/ContributionsGrantsPriorYear0887768
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0177658
IRS990/DepreciationDepletion/Total0177658
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE A 145 UNIT MULTI-FAMILY HOUSING PROJECT AND RELATED FACILITIES FOR ELIGIBLE SENIOR CITIZENS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01652054
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06600
IRS990/FeesForServicesAccounting/Total06600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01925
IRS990/FeesForServicesLegal/Total01925
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral074100
IRS990/FeesForServicesManagement/Total074100
IRS990/FeesForServicesOther/ManagementAndGeneral07980
IRS990/FeesForServicesOther/Total07980
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0TIM BRIMUS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT WIMBISCUS
IRS990/Form990PartVIISectionA/NamePerson2RAYMOND GRUSS
IRS990/Form990PartVIISectionA/NamePerson3PETER SHIMRAK
IRS990/Form990PartVIISectionA/NamePerson4PAULETTE MCMONAGLE
IRS990/Form990PartVIISectionA/NamePerson5NOREEN NORKA
IRS990/Form990PartVIISectionA/NamePerson6MARY LOUISE KIRK
IRS990/Form990PartVIISectionA/NamePerson7MARIANNE MONAHAN
IRS990/Form990PartVIISectionA/NamePerson8JOHN SIMACEK
IRS990/Form990PartVIISectionA/NamePerson9JEROME DUKE
IRS990/Form990PartVIISectionA/NamePerson10ED TURZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0918907
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01434273
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices078148
IRS990/Insurance/Total078148
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0329341
IRS990/Interest/Total0329341
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01106
IRS990/InvestmentIncomePriorYear02371
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01106
IRS990/InvestmentIncome/TotalRevenueColumn01106
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04306400
IRS990/LandBuildingsEquipmentBasis07426610
IRS990/LandBuildingsEquipmentBasisNet/BOY03235442
IRS990/LandBuildingsEquipmentBasisNet/EOY03120210
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A Non-Profit Corporation that owns and operates a 145 unit apartment building for low income adults 62 years of age and older.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06077266
IRS990/MortNotesPyblSecuredInvestProp/EOY06337017
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-2350168
IRS990/NetAssetsOrFundBalancesEOY0-2683996
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral025442
IRS990/OfficeExpenses/Total025442
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0703138
IRS990/OtherAssetsTotal/EOY0642048
IRS990/OtherEmployeeBenefits/ProgramServices025114
IRS990/OtherEmployeeBenefits/Total025114
IRS990/OtherExpensePriorYear01393239
IRS990/OtherExpensesCurrentYear01612877
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SERVICE COORDINATOR
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description4MORTGAGE PREPAYMENT PENALTY
IRS990/OtherExpenses/ProgramServices0165015
IRS990/OtherExpenses/ProgramServices154696
IRS990/OtherExpenses/ProgramServices2155096
IRS990/OtherExpenses/ProgramServices3301355
IRS990/OtherExpenses/ProgramServices4230154
IRS990/OtherExpenses/Total0165015
IRS990/OtherExpenses/Total154696
IRS990/OtherExpenses/Total2155096
IRS990/OtherExpenses/Total3301355
IRS990/OtherExpenses/Total4230154
IRS990/OtherLiabilities/BOY0105615
IRS990/OtherLiabilities/EOY0100709
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01000
IRS990/OtherSalariesAndWages/ProgramServices0118992
IRS990/OtherSalariesAndWages/Total0118992
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices011118
IRS990/PayrollTaxes/Total011118
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY041408
IRS990/PrepaidExpensesDeferredCharges/EOY045163
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531190
IRS990/ProgramServiceRevenueCY0514260
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LEASE INCOME
IRS990/ProgramServiceRevenue/Description2LAUNDRY
IRS990/ProgramServiceRevenue/Description3DAMAGE AND CLEANING FEES
IRS990/ProgramServiceRevenue/Description4ANTENNA ROOF RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0512866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0455488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome449795
IRS990/ProgramServiceRevenue/TotalRevenueColumn0455488
IRS990/ProgramServiceRevenue/TotalRevenueColumn15625
IRS990/ProgramServiceRevenue/TotalRevenueColumn22724
IRS990/ProgramServiceRevenue/TotalRevenueColumn3628
IRS990/ProgramServiceRevenue/TotalRevenueColumn449795
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-333828
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0514260
IRS990/RevenuesLessExpensesCY0-333828
IRS990/RevenuesLessExpensesPriorYear0-134904
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0155224
IRS990/SalariesEtcPriorYear0145670
IRS990/SavingsAndTempCashInvestments/BOY037681
IRS990/SavingsAndTempCashInvestments/EOY037754
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0918907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0887768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0865394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0879068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0882179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04433316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04948
IRS990ScheduleA/GrossInvestmentIncome170/Total018108
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04123590
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal17004433316
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0918907
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0887768
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0865394
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0879068
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0882179
IRS990ScheduleA/Total170/Total04433316
IRS990ScheduleA/TotalSupport04451424
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02660334
IRS990ScheduleD/Buildings/Depreciation04262673
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06923007
IRS990ScheduleD/Equipment/BookValue06918
IRS990ScheduleD/Equipment/Depreciation043727
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis050645
IRS990ScheduleD/ExcessOrDeficitForYear0-333828
IRS990ScheduleD/ExcessOrDeficitPerFS0-333828
IRS990ScheduleD/ExpensesSubtotal01768101
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted guidance, as required by the Income Taxes Topic of the FASB Accounting Standards Codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. As of December 31, 2011, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization records related interest expenses and penalties, if any, as a tax expense, consistent with this guidance. The Organization's open audit periods are for the tax years ended December 31, 2008 through December 31, 2011. In evaluating the Organization's tax provisions and accruals, future taxable income, the reversal of temporary differences, interpretations, and tax planning strategies are considered. The Organization believes their estimates are appropriate based on the current facts and circumstances.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0452958
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0452958
IRS990ScheduleD/OtherAssets/BookValue040678
IRS990ScheduleD/OtherAssets/BookValue177575
IRS990ScheduleD/OtherAssets/BookValue2462825
IRS990ScheduleD/OtherAssets/BookValue360970
IRS990ScheduleD/OtherAssets/Description0TAX & INSURANCE RESERVE RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE RESTRICTED CAS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description3MORTGAGE PROCUREMENT COSTS
IRS990ScheduleD/OtherAssets/Description4DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount036959
IRS990ScheduleD/OtherLiabilities/Amount163750
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1deferred rental income
IRS990ScheduleD/RevenueSubtotal01434273
IRS990ScheduleD/TotalBookValueOtherAssets0642048
IRS990ScheduleD/TotalExpenses01768101
IRS990ScheduleD/TotalExpensesPerForm99001768101
IRS990ScheduleD/TotalOfAmounts0100709
IRS990ScheduleD/TotalOfBookValueLandBuildings03120210
IRS990ScheduleD/TotalRevenue01434273
IRS990ScheduleD/TotalRevenuePerForm99001434273
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01768101
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01434273
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY DOES NOT DISCLOSE GOVERNING DOCS,POLICIES & FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION & THE BUDGET ARE PREPARED BY THE MANAGING AGENT & HOUSING MANAGER.THE TRUSTEES REVIEW & APPROVE PRIOR TO THE YEAR. MONTHLY ACTUAL & COMPARISON TOBUDGET FINANCIALS ARE SENT TO TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY GET SIGNED CONFLICT OF INTEREST FORMS BACK FROM TRUSTEES (MEMBERS).IF THEY HAD A CONFLICT THE TRUSTEES WOULD REVIEW.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,912,943
Liabilities
$6,596,939
Net assets
-$2,683,996
Revenue
-
Expenses
$1,768,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$5.19$2.07$1.79$1.60$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$5.47$2.26$1.73$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.22$5.62$2.40$1.73$1.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.15$5.60$2.45$1.70$1.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.25$5.77$2.52$1.67$1.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.26$5.91$2.65$1.51$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.40$6.02$2.62$1.59$1.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.46$6.15$2.69$1.58$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.32$6.13$2.80$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.34$6.21$2.86$1.52$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.48$6.32$2.85$1.50$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.55$6.40$2.86$1.45$1.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$6.56$2.70$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$6.60$2.68$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$6.43$2.35$1.54