Civic Intelligence

Laverna Terrace Housing Corporation

990 • Fiscal year 2012 • EIN 36-3438977

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
19065 Hickory Creek Drive No 31060448
Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$611,268

No earlier filing loaded for comparison.

Net Assets

-$550,976

No earlier filing loaded for comparison.

Liabilities

$1,162,244

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$342,292

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $611,268Liabilities 2012: $1,162,244Net Assets 2012: -$550,9762012Assets 2013: $1,795,974Liabilities 2013: $1,174,326Net Assets 2013: $621,6482013Assets 2014: $2,622,757Liabilities 2014: $982,577Net Assets 2014: $1,640,1802014Assets 2015: $2,482,485Liabilities 2015: $911,689Net Assets 2015: $1,570,7962015Assets 2016: $4,197,993Liabilities 2016: $1,794,082Net Assets 2016: $2,403,9112016Assets 2018: $5,083,100Liabilities 2018: $636,790Net Assets 2018: $4,446,3102018Assets 2019: $4,880,665Liabilities 2019: $532,977Net Assets 2019: $4,347,6882019Assets 2020: $4,670,646Liabilities 2020: $399,477Net Assets 2020: $4,271,1692020Assets 2021: $4,435,488Liabilities 2021: $279,244Net Assets 2021: $4,156,2442021Assets 2022: $4,251,296Liabilities 2022: $147,182Net Assets 2022: $4,104,1142022Assets 2023: $4,153,322Liabilities 2023: $121,349Net Assets 2023: $4,031,9732023Assets 2024: $4,070,390Liabilities 2024: $83,109Net Assets 2024: $3,987,2812024

Highlighted filing

2012

Assets$611,268
Liabilities$1,162,244
Net Assets-$550,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $342,2922012Expenses 2013: $329,3962013Revenue 2014: $1,470,436Expenses 2014: $442,927Net Income 2014: $1,027,5092014Revenue 2015: $376,243Expenses 2015: $445,627Net Income 2015: -$69,3842015Revenue 2016: $1,304,408Expenses 2016: $471,293Net Income 2016: $833,1152016Revenue 2018: $825,261Expenses 2018: $582,155Net Income 2018: $243,1062018Revenue 2019: $499,191Expenses 2019: $597,813Net Income 2019: -$98,6222019Revenue 2020: $505,292Expenses 2020: $581,811Net Income 2020: -$76,5192020Revenue 2021: $459,956Expenses 2021: $574,881Net Income 2021: -$114,9252021Revenue 2022: $528,611Expenses 2022: $580,741Net Income 2022: -$52,1302022Revenue 2023: $469,999Expenses 2023: $542,140Net Income 2023: -$72,1412023Revenue 2024: $571,066Expenses 2024: $615,758Net Income 2024: -$44,6922024

Highlighted filing

2012

Revenue-
Expenses$342,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$455,087
Mission and Program Overview

Mission

Provide affordable housing facilities for low-income elderly and handicapped individuals.

Filing and Contact Details

Filer

EIN
36-3438977
Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028462
IRS990/AccountsPayableAccruedExpenses/EOY083830
IRS990/AccountsReceivable/BOY01258
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine1019065 HICKORY CREEK DRIVE NO 310
IRS990/AddressPrincipalOfficerUS/City0MOKENA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060448
IRS990/Advertising/ProgramServices01722
IRS990/Advertising/Total01722
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY049177
IRS990/CashNonInterestBearing/EOY012834
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear057909
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0140
IRS990/DeferredRevenue/EOY025
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices024205
IRS990/DepreciationDepletion/Total024205
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW-INCOME SENIOR INDIVIDUALS. THE ORGANIZATION OWNS & OPERATES A 51 UNIT APARTMENT COMMUNITY. THE RENTS CHARGED TO TENANTS ARE SUBSIDIZED AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0342292
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices013838
IRS990/FeesForServicesAccounting/Total013838
IRS990/FeesForServicesManagement/ProgramServices025855
IRS990/FeesForServicesManagement/Total025855
IRS990/FeesForServicesOther/ProgramServices01311
IRS990/FeesForServicesOther/Total01311
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
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 PHILLIPPE
IRS990/Form990PartVIISectionA/NamePerson1SALLIE MILLER
IRS990/Form990PartVIISectionA/NamePerson2NANCY T DOWD
IRS990/Form990PartVIISectionA/NamePerson3FLORIDA FREEMAN
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA GOMEZ
IRS990/Form990PartVIISectionA/NamePerson5JAMES C HAGEN
IRS990/Form990PartVIISectionA/NamePerson6THERESA KWIATKOWSKI
IRS990/Form990PartVIISectionA/NamePerson7THOMAS E SMITH
IRS990/Form990PartVIISectionA/NamePerson8PAUL SKIEM
IRS990/Form990PartVIISectionA/NamePerson9PHYLLIS NICHOLS
IRS990/Form990PartVIISectionA/NamePerson10TERRY SOLEM
IRS990/Form990PartVIISectionA/NamePerson11CONNIE MARCH
IRS990/Form990PartVIISectionA/NamePerson12MARIE MASON
IRS990/Form990PartVIISectionA/NamePerson13DENNIS SONNENBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation1041332
IRS990/Form990PartVIISectionA/OtherCompensation1152485
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs10381290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11374873
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants057909
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0455087
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices04443
IRS990/Insurance/Total04443
IRS990/InvestmentIncomeCurrentYear0182
IRS990/InvestmentIncome/ExclusionAmount0182
IRS990/InvestmentIncomePriorYear0178
IRS990/InvestmentIncome/TotalRevenueColumn0182
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01570618
IRS990/LandBuildingsEquipmentBasis01839716
IRS990/LandBuildingsEquipmentBasisNet/BOY0288103
IRS990/LandBuildingsEquipmentBasisNet/EOY0269098
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01123643
IRS990/MortNotesPyblSecuredInvestProp/EOY01065431
IRS990/NameOfPrincipalOfficerPerson0CONNIE S MARCH
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-663771
IRS990/NetAssetsOrFundBalancesEOY0-550976
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0199031
IRS990/Occupancy/Total0199031
IRS990/OfficeExpenses/ProgramServices04713
IRS990/OfficeExpenses/Total04713
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0148274
IRS990/OtherAssetsTotal/EOY0312862
IRS990/OtherEmployeeBenefits/ProgramServices08308
IRS990/OtherEmployeeBenefits/Total08308
IRS990/OtherExpensePriorYear0277473
IRS990/OtherExpensesCurrentYear0276214
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices01096
IRS990/OtherExpenses/Total01096
IRS990/OtherLiabilities/BOY014808
IRS990/OtherLiabilities/EOY012958
IRS990/OtherRevenueCurrentYear02949
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING INCO
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02814
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1135
IRS990/OtherRevenueMisc/TotalRevenueColumn02814
IRS990/OtherRevenueMisc/TotalRevenueColumn1135
IRS990/OtherRevenuePriorYear03585
IRS990/OtherSalariesAndWages/ProgramServices051405
IRS990/OtherSalariesAndWages/Total051405
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06365
IRS990/PayrollTaxes/Total06365
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0394047
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0433893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0394047
IRS990/ProgramServiceRevenue/TotalRevenueColumn0394047
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0112795
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0396996
IRS990/RevenuesLessExpensesCY0112795
IRS990/RevenuesLessExpensesPriorYear076526
IRS990/SalariesEtcCurrentYear066078
IRS990/SalariesEtcPriorYear083657
IRS990/SavingsAndTempCashInvestments/BOY016470
IRS990/SavingsAndTempCashInvestments/EOY016474
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057909
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01272
IRS990ScheduleA/GrossInvestmentIncome509/Total02156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0394047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0433893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0406869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0396441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0401864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02033114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01272
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02156
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02949
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03585
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02983
IRS990ScheduleA/OtherIncome509/Total09517
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal50902091023
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0451956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0433893
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0406869
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0396441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0401864
IRS990ScheduleA/Total509/Total02091023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0455087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0437656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0410015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0396802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0403136
IRS990ScheduleA/TotalSupportTotal/Total02102696
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0200262
IRS990ScheduleD/Buildings/Depreciation01348364
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01548626
IRS990ScheduleD/Equipment/BookValue0555
IRS990ScheduleD/Equipment/Depreciation0211689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0212244
IRS990ScheduleD/ExcessOrDeficitForYear0112795
IRS990ScheduleD/ExcessOrDeficitPerFS0112795
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0342292
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE CORPORATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue068281
IRS990ScheduleD/Land/OtherCostOrOtherBasis068281
IRS990ScheduleD/OtherAssets/BookValue071763
IRS990ScheduleD/OtherAssets/BookValue128252
IRS990ScheduleD/OtherAssets/BookValue288653
IRS990ScheduleD/OtherAssets/BookValue357784
IRS990ScheduleD/OtherAssets/BookValue466410
IRS990ScheduleD/OtherAssets/Description0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description3OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation010565
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010565
IRS990ScheduleD/OtherLiabilities/Amount012958
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0455087
IRS990ScheduleD/TotalBookValueOtherAssets0312862
IRS990ScheduleD/TotalExpenses0342292
IRS990ScheduleD/TotalExpensesPerForm9900342292
IRS990ScheduleD/TotalOfAmounts012958
IRS990ScheduleD/TotalOfBookValueLandBuildings0269098
IRS990ScheduleD/TotalRevenue0455087
IRS990ScheduleD/TotalRevenuePerForm9900455087
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0342292
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0455087
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0381290
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1374873
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,268
Liabilities
$1,162,244
Net assets
-$550,976
Revenue
-
Expenses
$342,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.99$0.57$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.03$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.15$4.10$0.53$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.28$4.16$0.46$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.40$4.27$0.51$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.53$4.35$0.50$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.64$4.45$0.83$0.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.79$2.40$1.30$0.47$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.91$1.57$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.64$1.47$0.44$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.17$0.62$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.16$0.55$0.34