Civic Intelligence

Independence Center Inc.

990 • Fiscal year 2020 • EIN 36-3542328

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.ICWAUKEGAN.ORG

View Organization Page

2025 Washington StreetWaukegan, IL 60085-5131

(847) 360-1020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,102

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,469,735

Down $118,046 (-3.3%) from 2019

Net Assets

Down

$1,470,559

Down $375,313 (-20%) from 2019

Liabilities

Up

$1,999,176

Up $257,267 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$1,385,618

Down $89,067 (-6.0%) from 2019

Expenses

Up

$1,750,213

Up $121,315 (+7.4%) from 2019

Net Income

Down

-$364,595

Down $210,382 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,998,742Liabilities 2012: $2,125,396Net Assets 2012: $1,873,3462012Assets 2015: $4,119,801Liabilities 2015: $1,971,527Net Assets 2015: $2,148,2742015Assets 2016: $4,109,855Liabilities 2016: $1,920,933Net Assets 2016: $2,188,9222016Assets 2018: $3,800,853Liabilities 2018: $1,809,854Net Assets 2018: $1,990,9992018Assets 2019: $3,587,781Liabilities 2019: $1,741,909Net Assets 2019: $1,845,8722019Assets 2020: $3,469,735Liabilities 2020: $1,999,176Net Assets 2020: $1,470,5592020Assets 2021: $3,358,414Liabilities 2021: $2,174,904Net Assets 2021: $1,183,5102021Assets 2022: $3,192,506Liabilities 2022: $1,700,891Net Assets 2022: $1,491,6152022Assets 2023: $2,945,718Liabilities 2023: $1,616,975Net Assets 2023: $1,328,7432023Assets 2024: $2,597,230Liabilities 2024: $1,547,616Net Assets 2024: $1,049,6142024

Highlighted filing

2020

Assets$3,469,735
Liabilities$1,999,176
Net Assets$1,470,559
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,203,7972012Revenue 2015: $1,650,681Expenses 2015: $1,466,567Net Income 2015: $184,1142015Revenue 2016: $1,475,607Expenses 2016: $1,434,959Net Income 2016: $40,6482016Revenue 2018: $1,524,181Expenses 2018: $1,622,744Net Income 2018: -$98,5632018Revenue 2019: $1,474,685Expenses 2019: $1,628,898Net Income 2019: -$154,2132019Revenue 2020: $1,385,618Expenses 2020: $1,750,213Net Income 2020: -$364,5952020Revenue 2021: $1,608,075Expenses 2021: $1,924,099Net Income 2021: -$316,0242021Revenue 2022: $2,714,970Expenses 2022: $2,388,754Net Income 2022: $326,2162022Revenue 2023: $2,330,089Expenses 2023: $2,501,215Net Income 2023: -$171,1262023Revenue 2024: $2,285,944Expenses 2024: $2,579,963Net Income 2024: -$294,0192024

Highlighted filing

2020

Revenue$1,385,618
Expenses$1,750,213
Net Income-$364,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,712,505
Mission and Program Overview

Mission

The mission of independence center is to enhance the quality of life, to promote independent functioning, and to facilitate personal growth for adults with a history of mental illness. To achieve this, independence center provides ongoing social, educational, vocational, and housing opportunities.

Employment rehabilitation center for mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,045$2,004,535▼ $138,510
Cash and Non-Interest-Bearing Accounts$952,344$1,018,276▲ $65,932
Savings and Temporary Cash Investments$162,142$142,436▼ $19,706
Accounts Receivable$133,064$71,539▼ $61,525
Pledges and Grants Receivable$40,136$71,068▲ $30,932
Prepaid Expenses and Deferred Charges$13,489$6,016▼ $7,473
Total Assets$3,587,781$3,469,735▼ $118,046
Other Assets Total$143,561$155,865▲ $12,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,649,483$1,887,590▲ $238,107
Accounts Payable and Accrued Expenses$63,067$88,518▲ $25,451
Other Liabilities$14,162$12,365▼ $1,797
Escrow Account Liability$15,197$10,703▼ $4,494
Total Liabilities$1,741,909$1,999,176▲ $257,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,730$1,313,123▼ $370,607
Net Assets With Donor Restrictions$162,142$157,436▼ $4,706
Total Net Assets Fund Balance$1,845,872$1,470,559▼ $375,313
Total Liabilities and Net Assets / Fund Balance$3,587,781$3,469,735▼ $118,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,134$2,627,336$4,064,470
Land$543,779-$543,779
Other Land Buildings$1,462$392,393$393,855
Equipment$22,160$288,655$310,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$162,142-▼ $19,706-$142,436
2018-$151,350▲ $10,792-$162,142
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExecutive DirectorFT$106,881$14,221$121,102

Board Members and Trustees

NameTitle
Judith ShafferPresident
Carla WyckoffVice President
Dane MorganDirector
Martha Padilla-ramosDirector
Michael RoachDirector
Otelia SchwartzDirector
Kevin BerrillSecretary
Theresa M GarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,758
Program Service Revenue
$956,779
Investment Income
$-6,597
Other Revenue
$4,678
All Other Contributions
$79,285
Change in Net Assets
$-364,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,030
Revenue Not Reported on Financial Statements
$1,588
Revenue Not Reported on Form 990
$-9,130
Total Revenue per Audited Statements
$1,374,900
Total Revenue per Form 990
$1,385,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,859
Other Expenses$660,354
Total Fundraising Expense$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,601$100,798-$777,399
Depreciation Depletion$138,693$250-$138,943
Other Employee Benefits$131,055$3,425-$134,480
Current Officers, Directors, Trustees, and Key Employees$106,881--$106,881
Insurance$47,179$28,414-$75,593
Payroll Taxes$62,693$8,406-$71,099
Occupancy$60,124$13-$60,137
All Other Expenses$34,837$21,898$65$56,800
Information Technology$22,540$11,281-$33,821
Office Expenses$21,892$8,583$473$30,948
Fees for Services Accounting-$24,662-$24,662
Fees for Services Other$18,555$5,696-$24,251
Other Expenses$20,992$678-$21,670
Interest$7,054$1,452-$8,506
Advertising$3,034$3,095-$6,129
Total Functional Expenses$1,530,396$219,279$538$1,750,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,213
Total Expenses per Audited Statements$1,750,213
Total Expenses per Form 990$1,750,213
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
Fundraising Gross Income$7,313
Fundraising Direct Expenses$2,635
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
Tenants Security Deposits$12,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“N/A”

Form 990, Part VI, Section B, Line 15

“The director and assistant director are reviewed formally by the board on an annual basis. The compensation is set by the boards personnel committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independence Center Inc
EIN
36-3542328
Phone
8473601020
Address
2025 WASHINGTON STREET, WAUKEGAN, IL 60085-5131

Signing Officer

Name
Judy Shaffer
Title
President
Phone
8473601020
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shaffer
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT SUITE 200, PALATINE, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedures are consistent with prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART IV, LINE 2B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART V, LINE 4:

“The independence center, inc.'s board of directors has designated, from net assets without donor restrictions of $142,436, net assets for an endowment fund as of june 30, 2020. As of june 30, 2020, the board of directors had designated $0 of net assets without donor restrictions as a general endowment fund to support the mission of the organization. Since that amount resulted from an internal designation and is not donor-restricted, it is classified and reported as net assets without donor restrictions. The organization has a spending policy of appropriating for distribution each year of its board-designated endowment fund's average fair value of the prior 12 quarters through the calendar year-end proceeding the fiscal year in which the distribution is planned. In establishing this policy, the organization considered the [long-term expected investment return on its endowment]. Accordingly, over the long term, the organization expects the current spending policy to allow its general endowment fund to grow. This is consistent with the organization's objective to maintain the purchasing power of the endowment assets as well as to provide additional real growth through investment return.”

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes it is no longer subject to income tax examinations for the years prior to 2017.”

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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/MissionDesc0THE MISSION OF INDEPENDENCE CENTER IS TO ENHANCE THE QUALITY OF LIFE, TO PROMOTE INDEPENDENT FUNCTIONING, AND TO FACILITATE PERSONAL GROWTH FOR ADULTS WITH A HISTORY OF MENTAL ILLNESS. TO ACHIEVE THIS, INDEPENDENCE CENTER PROVIDES ONGOING SOCIAL, EDUCATIONAL, VOCATIONAL, AND HOUSING OPPORTUNITIES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01649483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01887590
IRS990/NetAssetsOrFundBalancesBOYAmt01845872
IRS990/NetAssetsOrFundBalancesEOYAmt01470559
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01683730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01313123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013
IRS990/OccupancyGrp/ProgramServicesAmt060124
IRS990/OccupancyGrp/TotalAmt060137
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08583
IRS990/OfficeExpensesGrp/ProgramServicesAmt021892
IRS990/OfficeExpensesGrp/TotalAmt030948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143561
IRS990/OtherAssetsTotalGrp/EOYAmt0155865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134480
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ProgramServicesAmt0127820
IRS990/OtherExpensesGrp/ProgramServicesAmt126091
IRS990/OtherExpensesGrp/ProgramServicesAmt224355
IRS990/OtherExpensesGrp/ProgramServicesAmt320992
IRS990/OtherExpensesGrp/TotalAmt0128448
IRS990/OtherExpensesGrp/TotalAmt126091
IRS990/OtherExpensesGrp/TotalAmt224355
IRS990/OtherExpensesGrp/TotalAmt321670
IRS990/OtherLiabilitiesGrp/BOYAmt014162
IRS990/OtherLiabilitiesGrp/EOYAmt012365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08406
IRS990/PayrollTaxesGrp/ProgramServicesAmt062693
IRS990/PayrollTaxesGrp/TotalAmt071099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06016
IRS990/PrincipalOfficerNm0JUDY SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210986
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04278
IRS990/PYOtherExpensesAmt0586350
IRS990/PYOtherRevenueAmt01305
IRS990/PYProgramServiceRevenueAmt0239544
IRS990/PYRevenuesLessExpensesAmt0-154213
IRS990/PYSalariesCompEmpBnftPaidAmt01042548
IRS990/PYTotalExpensesAmt01628898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-364595
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0943414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - SPECIAL EVENT FUNDRAISING GROSS AMOUNT - 2015 AMOUNT: $ 10,566. 2016 AMOUNT: $ 12,222. 2017 AMOUNT: $ 12,213. 2018 AMOUNT: $ 11,703. 2019 AMOUNT: $ 7,313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01515402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07135963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt07135963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01515402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07135963
IRS990ScheduleA/TotalSupportAmt07217252
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt015197
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02627336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04064470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010792
IRS990ScheduleD/DistributionsDuringYearAmt010703
IRS990ScheduleD/EndingBalanceAmt04494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01750213
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01588
IRS990ScheduleD/LandGrp/BookValueAmt0543779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543779
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-9130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01588
IRS990ScheduleD/RevenueSubtotalAmt01384030

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Filings

Displayed year

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

Open filing
Assets
$3,469,735
Liabilities
$1,999,176
Net assets
$1,470,559
Revenue
$1,385,618
Expenses
$1,750,213
Net income
-$364,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.55$1.05$2.29$2.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.62$1.33$2.33$2.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$2.71$2.39$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.17$1.18$1.61$1.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.47$1.39$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.74$1.85$1.47$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.81$1.99$1.52$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.92$2.19$1.48$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.97$2.15$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.13$1.87$1.20