Civic Intelligence

Japanese American Service Committe Housing Corporation

990 • Fiscal year 2020 • EIN 36-2939746

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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920 W Lawrence AveChicago, IL 60640

(847) 732-7378

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,729,186

Up $432,535 (+8.2%) from 2019

Net Assets

Up

$4,959,144

Up $585,538 (+13%) from 2019

Liabilities

Down

$770,042

Down $153,003 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$2,783,823

Up $42,231 (+1.5%) from 2019

Expenses

Up

$2,198,285

Up $7,674 (+0.4%) from 2019

Net Income

Up

$585,538

Up $34,557 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,958,239Liabilities 2011: $3,433,534Net Assets 2011: $1,524,7052011Assets 2012: $5,291,452Liabilities 2012: $3,203,778Net Assets 2012: $2,087,6742012Assets 2014: $5,450,280Liabilities 2014: $2,719,234Net Assets 2014: $2,731,0462014Assets 2016: $5,345,819Liabilities 2016: $2,112,930Net Assets 2016: $3,232,8892016Assets 2017: $5,245,490Liabilities 2017: $1,764,581Net Assets 2017: $3,480,9092017Assets 2018: $5,153,711Liabilities 2018: $1,331,086Net Assets 2018: $3,822,6252018Assets 2019: $5,296,651Liabilities 2019: $923,045Net Assets 2019: $4,373,6062019Assets 2020: $5,729,186Liabilities 2020: $770,042Net Assets 2020: $4,959,1442020Assets 2021: $30,782,527Liabilities 2021: $24,264,535Net Assets 2021: $6,517,9922021Assets 2022: $32,702,456Liabilities 2022: $24,264,704Net Assets 2022: $8,437,7522022

Highlighted filing

2020

Assets$5,729,186
Liabilities$770,042
Net Assets$4,959,144
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,180,1362011Expenses 2012: $2,202,9642012Revenue 2014: $2,610,260Expenses 2014: $2,278,487Net Income 2014: $331,7732014Revenue 2016: $2,550,422Expenses 2016: $2,223,804Net Income 2016: $326,6182016Revenue 2017: $2,623,381Expenses 2017: $2,375,361Net Income 2017: $248,0202017Revenue 2018: $2,673,190Expenses 2018: $2,331,474Net Income 2018: $341,7162018Revenue 2019: $2,741,592Expenses 2019: $2,190,611Net Income 2019: $550,9812019Revenue 2020: $2,783,823Expenses 2020: $2,198,285Net Income 2020: $585,5382020Revenue 2021: $619,174Expenses 2021: $47,256Net Income 2021: $571,9182021Revenue 2022: $1,970,378Expenses 2022: $59,458Net Income 2022: $1,910,9202022

Highlighted filing

2020

Revenue$2,783,823
Expenses$2,198,285
Net Income$585,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,783,823
Mission and Program Overview

Mission

Low cost subsidized housing for the elderly and/or disabled

Low cost subsidized housing for the elderly and/or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,867,934$2,992,749▲ $124,815
Savings and Temporary Cash Investments$956,010$1,132,518▲ $176,508
Prepaid Expenses and Deferred Charges$136,681$88,850▼ $47,831
Accounts Receivable$14,510$14,764▲ $254
Cash and Non-Interest-Bearing Accounts$100$10,398▲ $10,298
Total Assets$5,296,651$5,729,186▲ $432,535
Other Assets Total$1,321,416$1,489,907▲ $168,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,929$598,655▼ $143,274
Accounts Payable and Accrued Expenses$106,406$100,817▼ $5,589
Other Liabilities$71,925$63,694▼ $8,231
Deferred Revenue$2,785$6,876▲ $4,091
Total Liabilities$923,045$770,042▼ $153,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,373,606$4,959,144▲ $585,538
Total Net Assets Fund Balance$4,373,606$4,959,144▲ $585,538
Total Liabilities and Net Assets / Fund Balance$5,296,651$5,729,186▲ $432,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,153$6,270,814$6,706,967
Leasehold Improvements$2,010,537$2,104,571$4,115,108
Equipment$136,411$1,323,954$1,460,365
Land$380,143-$380,143
Other Land Buildings$29,505-$29,505
Other Assets Org$51,403--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John SuzukiPresident
Janice OmachiVice President
Alice MurataDirector
Jean MishimaDirector
Lynx ChanDirector
Mary DoiDirector
Masami TakahashiDirector
Megan NakanoDirector
Michael ChinDirector
Michael TakadaDirector
Patricia M MatsumotoSecretary
Hide KashmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,711,658
Investment Income
$32,681
Other Revenue
$39,484
Change in Net Assets
$585,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,783,823
Total Revenue per Form 990
$2,783,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,442
Salaries, Compensation, and Employee Benefits$787,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,373--$654,373
Depreciation Depletion$363,588--$363,588
Occupancy$357,587--$357,587
Fees for Services Management-$115,028-$115,028
Other Employee Benefits$95,412--$95,412
Insurance$90,744--$90,744
Payroll Taxes$38,058--$38,058
Interest$34,980--$34,980
Office Expenses$12,208$14,435-$26,643
Fees for Services Accounting$7,236$15,740-$22,976
Other Expenses$22,470$22,490-$22,470
All Other Expenses$20,651--$20,651
Advertising$757--$757
Travel$557--$557
Total Functional Expenses$2,030,592$167,693$0$2,198,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,285
Total Expenses per Audited Statements$2,198,285
Total Expenses per Form 990$2,198,285
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
Tenant Security Deposits$60,532
Accrued Mortgage Interest$1,759
Miscellaneous Liability$1,403
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
No
Other officer compensation reviewed
Yes
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

“The management of the property is performed by evergreen real estate services llc.”

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

“Form 990 is reviewed by management and the appointed directors of the board prior to filing.”

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

“The organization uses a form that provides the opportunity for board members to disclose potential conflicts of interest.”

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

“Proposals for compensation changes are researched and presented by the management company for board approval on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Certain documents, required to be avialable to the public, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Japanese American Service Corporation
EIN
36-2939746
Phone
8477327378
Address
920 W LAWRENCE AVE, CHICAGO, IL 60640

Signing Officer

Name
John Suzuki
Title
President
Phone
8477327378
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Suzuki
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990 XII LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2020 and 2019. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt01489907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095412
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER ENTITY EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022490
IRS990/OtherExpensesGrp/ProgramServicesAmt0267860
IRS990/OtherExpensesGrp/ProgramServicesAmt159320
IRS990/OtherExpensesGrp/ProgramServicesAmt24791
IRS990/OtherExpensesGrp/ProgramServicesAmt322470
IRS990/OtherExpensesGrp/TotalAmt0267860
IRS990/OtherExpensesGrp/TotalAmt159320
IRS990/OtherExpensesGrp/TotalAmt227281
IRS990/OtherExpensesGrp/TotalAmt322470
IRS990/OtherLiabilitiesGrp/BOYAmt071925
IRS990/OtherLiabilitiesGrp/EOYAmt063694
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGOR ENTITY INCOM
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY, VENDING, OTHE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118817
IRS990/OtherRevenueTotalAmt039484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038058
IRS990/PayrollTaxesGrp/TotalAmt038058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088850
IRS990/PrincipalOfficerNm0JOHN SUZUKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANT PAYME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040808
IRS990/PYOtherExpensesAmt01421392
IRS990/PYOtherRevenueAmt051952
IRS990/PYProgramServiceRevenueAmt02648832
IRS990/PYRevenuesLessExpensesAmt0550981
IRS990/PYSalariesCompEmpBnftPaidAmt0769219
IRS990/PYTotalExpensesAmt02190611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02751142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 37,827. 2016 AMOUNT: $ 35,204. 2017 AMOUNT: $ 41,685. 2018 AMOUNT: $ 51,952. 2019 AMOUNT: $ 39,484.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03667027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09380524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt03667027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03667027
IRS990ScheduleA/TotalSupportAmt03991884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06270814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06706967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01323954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01460365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02198285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0380143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02010537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02104571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04115108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11376832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02783823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01489907
IRS990ScheduleD/TotalExpensesPerForm990Amt02198285
IRS990ScheduleD/TotalLiabilityAmt063694
IRS990ScheduleD/TotalRevenuePerForm990Amt02783823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02783823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE PROPERTY IS PERFORMED BY EVERGREEN REAL ESTATE SERVICES LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE APPOINTED DIRECTORS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A FORM THAT PROVIDES THE OPPORTUNITY FOR BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPOSALS FOR COMPENSATION CHANGES ARE RESEARCHED AND PRESENTED BY THE MANAGEMENT COMPANY FOR BOARD APPROVAL ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DOCUMENTS, REQUIRED TO BE AVIALABLE TO THE PUBLIC, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729,186
Liabilities
$770,042
Net assets
$4,959,144
Revenue
$2,783,823
Expenses
$2,198,285
Net income
$585,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$32.7$24.3$8.44$1.97$0.06$1.91
2021Summary only. Only limited summary data is available for this year.$30.8$24.3$6.52$0.62$0.05$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.77$4.96$2.78$2.20$0.59
2019Summary only. Only limited summary data is available for this year.$5.30$0.92$4.37$2.74$2.19$0.55
2018Summary only. Only limited summary data is available for this year.$5.15$1.33$3.82$2.67$2.33$0.34
2017Summary only. Only limited summary data is available for this year.$5.25$1.76$3.48$2.62$2.38$0.25
2016Summary only. Only limited summary data is available for this year.$5.35$2.11$3.23$2.55$2.22$0.33
2014Summary only. Only limited summary data is available for this year.$5.45$2.72$2.73$2.61$2.28$0.33
2012Summary only. Only limited summary data is available for this year.$5.29$3.20$2.09$2.20
2011Summary only. Only limited summary data is available for this year.$4.96$3.43$1.52$2.18