Civic Intelligence

Naperville Elderly Homes Inc.

990 • Fiscal year 2019 • EIN 36-2709180

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
310 Martin AvenueNaperville, IL 60540

(630) 357-0909

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

748%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1310%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,975,929

Up $11,445,507 (+748%) from 2018

Net Assets

Up

$12,975,929

Up $11,520,042 (+791%) from 2018

Liabilities

Down

$0

Down $74,535 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$12,226,486

Up $11,359,183 (+1310%) from 2018

Expenses

Down

$683,680

Down $148,108 (-18%) from 2018

Net Income

Up

$11,542,806

Up $11,507,291 (+32401%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1,653,067Liabilities 2014: $89,534Net Assets 2014: $1,563,5332014Assets 2015: $1,638,379Liabilities 2015: $60,204Net Assets 2015: $1,578,1752015Assets 2016: $1,593,570Liabilities 2016: $86,233Net Assets 2016: $1,507,3372016Assets 2017: $1,510,605Liabilities 2017: $100,556Net Assets 2017: $1,410,0492017Assets 2018: $1,530,422Liabilities 2018: $74,535Net Assets 2018: $1,455,8872018Assets 2019: $12,975,929Liabilities 2019: $0Net Assets 2019: $12,975,9292019Assets 2020: $13,478,345Liabilities 2020: $4,179Net Assets 2020: $13,474,1662020Assets 2021: $14,027,119Liabilities 2021: $5,600Net Assets 2021: $14,021,5192021Assets 2022: $14,196,774Liabilities 2022: $3,738Net Assets 2022: $14,193,0362022Assets 2023: $14,839,638Liabilities 2023: $4,781Net Assets 2023: $14,834,8572023Assets 2024: $15,563,486Liabilities 2024: $8,938Net Assets 2024: $15,554,5482024

Highlighted filing

2019

Assets$12,975,929
Liabilities$0
Net Assets$12,975,929
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $772,274Expenses 2014: $796,682Net Income 2014: -$24,4082014Revenue 2015: $770,462Expenses 2015: $766,712Net Income 2015: $3,7502015Revenue 2016: $753,703Expenses 2016: $829,538Net Income 2016: -$75,8352016Revenue 2017: $786,438Expenses 2017: $918,679Net Income 2017: -$132,2412017Revenue 2018: $867,303Expenses 2018: $831,788Net Income 2018: $35,5152018Revenue 2019: $12,226,486Expenses 2019: $683,680Net Income 2019: $11,542,8062019Revenue 2020: $77,285Expenses 2020: $202,433Net Income 2020: -$125,1482020Revenue 2021: $357,929Expenses 2021: $202,351Net Income 2021: $155,5782021Revenue 2022: $682,871Expenses 2022: $91,950Net Income 2022: $590,9212022Revenue 2023: $198,028Expenses 2023: $179,938Net Income 2023: $18,0902023Revenue 2024: $552,096Expenses 2024: $180,989Net Income 2024: $371,1072024

Highlighted filing

2019

Revenue$12,226,486
Expenses$683,680
Net Income$11,542,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,455,826
Mission and Program Overview

Mission

To develop, construct, own, maintain and operate senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$8,813,059▲ $8,813,059
Cash and Non-Interest-Bearing Accounts$142,897$2,456,319▲ $2,313,422
Investments in Publicly Traded Securities$364,153$1,369,811▲ $1,005,658
Land, Buildings, and Equipment, Net$771,022$0▼ $771,022
Savings and Temporary Cash Investments$161,552$287,427▲ $125,875
Prepaid Expenses and Deferred Charges$25,294$0▼ $25,294
Accounts Receivable$18,374$0▼ $18,374
Total Assets$1,530,422$12,975,929▲ $11,445,507
Other Assets Total$47,130$49,313▲ $2,183
Liabilities
Other Liabilities$45,074$0▼ $45,074
Accounts Payable and Accrued Expenses$28,675$0▼ $28,675
Deferred Revenue$786$0▼ $786
Total Liabilities$74,535$0▼ $74,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,009$12,975,929▲ $11,543,920
Temporarily Rstr Net Assets$23,878$0▼ $23,878
Total Net Assets Fund Balance$1,455,887$12,975,929▲ $11,520,042
Total Liabilities and Net Assets / Fund Balance$1,530,422$12,975,929▲ $11,445,507
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Dave WeeksPresident
John SchillerstromVice President
Bruce GeorgeDirector
Dennise VaughnDirector
Doug LellbachDirector
Gerry CassioppiDirector
Karyn CharvatDirector
Mary KerbsDirector
Scott MitchellDirector
Cheryl GhassanExecutive Director
Gary LeavenworthSecretary
Christina KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,771
Program Service Revenue
$660,296
Investment Income
$11,343,453
Other Revenue
$178,966
All Other Contributions
$43,771
Change in Net Assets
$11,542,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,223,734
Revenue Not Reported on Financial Statements
$2,752
Revenue Not Reported on Form 990
$-22,764
Total Revenue per Audited Statements
$12,200,970
Total Revenue per Form 990
$12,226,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,527
Salaries, Compensation, and Employee Benefits$131,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,414--$216,414
Other Salaries and Wages-$111,866-$111,866
Depreciation Depletion$77,870--$77,870
Fees for Services Other$50,063--$50,063
Advertising$49,080--$49,080
Insurance$39,808--$39,808
Fees for Services Management$36,932--$36,932
Office Expenses$25,641--$25,641
Fees for Services Accounting$21,329--$21,329
Payroll Taxes-$10,899-$10,899
Other Employee Benefits-$8,388-$8,388
Fees for Services Legal$4,199--$4,199
Fees for Service Investment Mgmnt Fees$2,752--$2,752
Other Expenses$262--$262
Total Functional Expenses$552,527$131,153$0$683,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$683,680
Expenses per Audited Statements$680,928
Total Expenses per Audited Statements$680,928
Expenses Not Reported on Financial Statements$2,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management agreement with john matranga of martin avenue management”

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

“Form 990 is sent to the entire board for review and approval before filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Naperville Elderly Homes Inc
EIN
36-2709180
Phone
6303570909
Address
310 MARTIN AVENUE, NAPERVILLE, IL 60540
Doing Business As
Martin Avenue Apartments

Signing Officer

Name
Christina Trapp
Title
President
Phone
6303570909
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Trapp
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 44,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,152. Other professional fees: program service expenses 5,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,911.”

FORM 990, PART XII, LLINE 2C:

“Naperville elderly homes has a finance committee responsible for oversight/review of audit work. This is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the project is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. The project does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 596 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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt024140
IRS990/OtherExpensesGrp/ProgramServicesAmt13342
IRS990/OtherExpensesGrp/ProgramServicesAmt2695
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt024140
IRS990/OtherExpensesGrp/TotalAmt13342
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherExpensesGrp/TotalAmt3262
IRS990/OtherLiabilitiesGrp/BOYAmt045074
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122078
IRS990/OtherRevenueTotalAmt0178966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08813059
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010899
IRS990/PayrollTaxesGrp/TotalAmt010899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINA TRAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0623039
IRS990/PYOtherRevenueAmt018174
IRS990/PYProgramServiceRevenueAmt0794743
IRS990/PYRevenuesLessExpensesAmt035515
IRS990/PYSalariesCompEmpBnftPaidAmt0208749
IRS990/PYTotalExpensesAmt0831788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011542806
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 20,654. 2015 AMOUNT: $ 762. 2016 AMOUNT: $ 12,276. 2017 AMOUNT: $ 18,174. 2018 AMOUNT: $ 22,078. DEVELOPER FEES - 2018 AMOUNT: $ 156,888.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN 2015 REPRESENTS SHORT YEAR AUG 1, 2016 TO SEPT 30, 2016 COLUMN 2016 REPRESENTS FISCAL YEAR OCT 1, 2016 TO SEPT 30, 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02866552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070586
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt03174645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732695
IRS990ScheduleA/Total509Grp/TotalAmt03174645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03476063
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02752
IRS990ScheduleD/ExpensesSubtotalAmt0680928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02752
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22764
IRS990ScheduleD/RevenueNotReportedAmt0-22764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02752
IRS990ScheduleD/RevenueSubtotalAmt012223734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE PROJECT DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0683680
IRS990ScheduleD/TotalRevenuePerForm990Amt012226486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012200970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680928
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROPERTY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEH I OWNER LP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NEH II OWNER LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-07-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0831464286
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1831452022

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Filings

Displayed year

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

Open filing
Assets
$12,975,929
Liabilities
$0
Net assets
$12,975,929
Revenue
$12,226,486
Expenses
$683,680
Net income
$11,542,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.01$15.6$0.55$0.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.68$0.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.08$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.2$0.68$11.5
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.79$0.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.77$0.80$0.02