Civic Intelligence

Paradise Haven Homes Ltd.

990 • Fiscal year 2018 • EIN 36-3621928

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 06, 2018

Organization ProfileN/A
8201 W 183rd Street - Suite KTinley Park, IL 60487

(708) 444-4942

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,694,506

Down $72,489 (-4.1%) from 2017

Net Assets

Down

$1,618,737

Down $73,211 (-4.3%) from 2017

Liabilities

Up

$75,769

Up $722 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$814,827

Up $42,010 (+5.4%) from 2017

Expenses

Up

$888,038

Up $26,436 (+3.1%) from 2017

Net Income

Up

-$73,211

Up $15,574 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,875,674Liabilities 2016: $94,941Net Assets 2016: $1,780,7332016Assets 2017: $1,766,995Liabilities 2017: $75,047Net Assets 2017: $1,691,9482017Assets 2018: $1,694,506Liabilities 2018: $75,769Net Assets 2018: $1,618,7372018Assets 2020: $1,581,045Liabilities 2020: $76,586Net Assets 2020: $1,504,4592020Assets 2021: $1,596,396Liabilities 2021: $59,150Net Assets 2021: $1,537,2462021Assets 2022: $1,571,839Liabilities 2022: $129,463Net Assets 2022: $1,442,3762022Assets 2023: $1,504,159Liabilities 2023: $306,147Net Assets 2023: $1,198,0122023

Highlighted filing

2018

Assets$1,694,506
Liabilities$75,769
Net Assets$1,618,737
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $791,288Expenses 2016: $836,886Net Income 2016: -$45,5982016Revenue 2017: $772,817Expenses 2017: $861,602Net Income 2017: -$88,7852017Revenue 2018: $814,827Expenses 2018: $888,038Net Income 2018: -$73,2112018Revenue 2020: $872,554Expenses 2020: $956,283Net Income 2020: -$83,7292020Revenue 2021: $903,404Expenses 2021: $870,617Net Income 2021: $32,7872021Revenue 2022: $944,528Expenses 2022: $1,039,398Net Income 2022: -$94,8702022Revenue 2023: $895,011Expenses 2023: $1,139,375Net Income 2023: -$244,3642023

Highlighted filing

2018

Revenue$814,827
Expenses$888,038
Net Income-$73,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$814,827
Mission and Program Overview

Mission

Provision of affordable housing for eligible low-income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,904$1,419,331▼ $136,573
Savings and Temporary Cash Investments$178,076$246,042▲ $67,966
Accounts Receivable$17,243$18,055▲ $812
Cash and Non-Interest-Bearing Accounts$10,779$6,085▼ $4,694
Prepaid Expenses and Deferred Charges$4,993$4,993→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,766,995$1,694,506▼ $72,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,337$43,355▼ $3,982
Deferred Revenue$18,950$23,411▲ $4,461
Other Liabilities$8,760$9,003▲ $243
Total Liabilities$75,047$75,769▲ $722
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,948$1,618,737▼ $73,211
Total Net Assets Fund Balance$1,691,948$1,618,737▼ $73,211
Total Liabilities and Net Assets / Fund Balance$1,766,995$1,694,506▼ $72,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,313$1,988,325$3,221,638
Other Land Buildings$114,274$436,508$550,782
Land$63,356-$63,356
Equipment$8,388$7,458$15,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John E TaylorPresident
James H IrwinVice President
Eddie JohnsonDirector
Edward ShepherdDirector
Jesse BurnsDirector
Mamie PaceDirector
Antonio L WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$814,725
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-73,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,827
Total Revenue per Audited Statements
$814,827
Total Revenue per Form 990
$814,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,817
Salaries, Compensation, and Employee Benefits$224,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,279--$148,279
Depreciation Depletion$148,016--$148,016
Office Expenses$111,926--$111,926
All Other Expenses$90,598--$90,598
Other Employee Benefits$52,911--$52,911
Other Expenses$35,127--$35,127
Fees for Services Management$35,028--$35,028
Payroll Taxes$23,031--$23,031
Insurance$20,678--$20,678
Fees for Services Accounting$15,374--$15,374
Fees for Services Legal$4,800--$4,800
Conferences and Meetings$2,332--$2,332
Total Functional Expenses$888,038$0$0$888,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,038
Total Expenses per Audited Statements$888,038
Total Expenses per Form 990$888,038
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company is engaged to manage day to day operations of rental activity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft return is reviewed by the organization's officers prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management company monitors compliance as part of the management agreement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organization consistently reviews and monitors compensation package against current market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Paradise Haven Homes Ltd
EIN
36-3621928
Phone
7084444942
Address
8201 W 183RD STREET - SUITE K, TINLEY PARK, IL 60487

Signing Officer

Name
John E Taylor
Title
President
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Taylor
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $11815; Column (B) - Program Services = $11815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE REMOVAL: Column (A) - Total = $12324; Column (B) - Program Services = $12324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEATING/COOLING REPAIRS & MAIN: Column (A) - Total = $3110; Column (B) - Program Services = $3110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OPERATING & MAINTENANCE: Column (A) - Total = $7309; Column (B) - Program Services = $7309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT FREE UNIT: Column (A) - Total = $21540; Column (B) - Program Services = $21540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $31145; Column (B) - Program Services = $31145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of July 31, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc0SECURITY PAYROLL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt091068
IRS990/OtherExpensesGrp/ProgramServicesAmt155768
IRS990/OtherExpensesGrp/ProgramServicesAmt253102
IRS990/OtherExpensesGrp/ProgramServicesAmt335127
IRS990/OtherExpensesGrp/TotalAmt091068
IRS990/OtherExpensesGrp/TotalAmt155768
IRS990/OtherExpensesGrp/TotalAmt253102
IRS990/OtherExpensesGrp/TotalAmt335127
IRS990/OtherLiabilitiesGrp/BOYAmt08760
IRS990/OtherLiabilitiesGrp/EOYAmt09003
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148279
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023031
IRS990/PayrollTaxesGrp/TotalAmt023031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04993
IRS990/PrincipalOfficerNm0JOHN E TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2723189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2723189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660996
IRS990/PYProgramServiceRevenueAmt0772721
IRS990/PYRevenuesLessExpensesAmt0-88785
IRS990/PYSalariesCompEmpBnftPaidAmt0200606
IRS990/PYTotalExpensesAmt0861602
IRS990/PYTotalRevenueAmt0772817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0772721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03808042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01337
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03808042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700764
IRS990ScheduleA/Total509Grp/TotalAmt03808042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03809379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03221638
IRS990ScheduleD/EquipmentGrp/BookValueAmt08388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015846
IRS990ScheduleD/ExpensesSubtotalAmt0888038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0814827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of July 31, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419331
IRS990ScheduleD/TotalExpensesPerForm990Amt0888038
IRS990ScheduleD/TotalLiabilityAmt09003
IRS990ScheduleD/TotalRevenuePerForm990Amt0814827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS ENGAGED TO MANAGE DAY TO DAY OPERATIONS OF RENTAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY MONITORS COMPLIANCE AS PART OF THE MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CONSISTENTLY REVIEWS AND MONITORS COMPENSATION PACKAGE AGAINST CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT: Column (A) - Total = $11815; Column (B) - Program Services = $11815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARBAGE REMOVAL: Column (A) - Total = $12324; Column (B) - Program Services = $12324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEATING/COOLING REPAIRS & MAIN: Column (A) - Total = $3110; Column (B) - Program Services = $3110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. OPERATING & MAINTENANCE: Column (A) - Total = $7309; Column (B) - Program Services = $7309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT FREE UNIT: Column (A) - Total = $21540; Column (B) - Program Services = $21540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNOW REMOVAL: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $31145; Column (B) - Program Services = $31145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,506
Liabilities
$75,769
Net assets
$1,618,737
Revenue
$814,827
Expenses
$888,038
Net income
-$73,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.20$0.90$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.94$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.90$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.87$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.62$0.81$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$0.79$0.84$0.05