Civic Intelligence

Central Plains Residences Inc.

990 • Fiscal year 2015 • EIN 36-3730832

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.CDSIL.ORG
311 South Reed StreetJoliet, IL 60436

(815) 744-3500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.72x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$111,261

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$943,810

Up $42,086 (+4.7%) from 2014

Net Assets

Down

-$226,386

Down $8,213 (-3.8%) from 2014

Liabilities

Up

$1,170,196

Up $50,299 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$151,568

Down $15,434 (-9.2%) from 2014

Expenses

Down

$159,781

Down $937 (-0.6%) from 2014

Net Income

Down

-$8,213

Down $14,497 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $877,293Liabilities 2011: $1,090,547Net Assets 2011: -$213,2542011Assets 2012: $882,932Liabilities 2012: $1,104,367Net Assets 2012: -$221,4352012Assets 2013: $896,049Liabilities 2013: $1,120,506Net Assets 2013: -$224,4572013Assets 2014: $901,724Liabilities 2014: $1,119,897Net Assets 2014: -$218,1732014Assets 2015: $943,810Liabilities 2015: $1,170,196Net Assets 2015: -$226,3862015Assets 2016: $893,418Liabilities 2016: $1,146,528Net Assets 2016: -$253,1102016Assets 2017: $893,418Liabilities 2017: $1,146,528Net Assets 2017: -$253,1102017Assets 2018: $888,811Liabilities 2018: $1,177,484Net Assets 2018: -$288,6732018Assets 2019: $898,717Liabilities 2019: $1,103,921Net Assets 2019: -$205,2042019Assets 2020: $957,265Liabilities 2020: $1,194,658Net Assets 2020: -$237,3932020Assets 2021: $886,710Liabilities 2021: $1,119,340Net Assets 2021: -$232,6302021Assets 2022: $899,981Liabilities 2022: $1,108,235Net Assets 2022: -$208,2542022Assets 2023: $927,718Liabilities 2023: $1,124,008Net Assets 2023: -$196,2902023Assets 2024: $1,013,141Liabilities 2024: $1,229,681Net Assets 2024: -$216,5402024Assets 2025: $1,006,012Liabilities 2025: $1,217,645Net Assets 2025: -$211,6332025

Highlighted filing

2015

Assets$943,810
Liabilities$1,170,196
Net Assets-$226,386
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $139,7822011Expenses 2012: $172,6292012Expenses 2013: $157,4882013Revenue 2014: $167,002Expenses 2014: $160,718Net Income 2014: $6,2842014Revenue 2015: $151,568Expenses 2015: $159,781Net Income 2015: -$8,2132015Revenue 2016: $146,000Expenses 2016: $172,724Net Income 2016: -$26,7242016Revenue 2017: $146,000Expenses 2017: $172,724Net Income 2017: -$26,7242017Revenue 2018: $196,500Expenses 2018: $193,286Net Income 2018: $3,2142018Revenue 2019: $269,919Expenses 2019: $186,449Net Income 2019: $83,4702019Revenue 2020: $194,707Expenses 2020: $226,896Net Income 2020: -$32,1892020Revenue 2021: $200,449Expenses 2021: $195,686Net Income 2021: $4,7632021Revenue 2022: $234,453Expenses 2022: $210,077Net Income 2022: $24,3762022Revenue 2023: $231,994Expenses 2023: $220,030Net Income 2023: $11,9642023Revenue 2024: $247,943Expenses 2024: $268,193Net Income 2024: -$20,2502024Revenue 2025: $278,447Expenses 2025: $273,540Net Income 2025: $4,9072025

Highlighted filing

2015

Revenue$151,568
Expenses$159,781
Net Income-$8,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$151,568
Mission and Program Overview

Mission

Central plains residences, inc. Was organized to construct and operate residential housing units in will county under section 811 of the national affordable housing act of 1990.

The organization provides housing opportunities for individuals afflicted with cerebral palsy through arrangements with the u.s.dept of housing and urban development (section 811 housing).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,818$685,713▼ $24,105
Accounts Receivable$21,743$41,047▲ $19,304
Cash and Non-Interest-Bearing Accounts-$5,975-
Prepaid Expenses and Deferred Charges$3,850$4,337▲ $487
Total Assets$901,724$943,810▲ $42,086
Other Assets Total$166,313$206,738▲ $40,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,894$1,086,894→ $0
Other Liabilities$3,933$55,679▲ $51,746
Accounts Payable and Accrued Expenses$29,070$27,623▼ $1,447
Total Liabilities$1,119,897$1,170,196▲ $50,299
Net Assets / Fund Balance
Unrestricted Net Assets$-218,173$-226,386▼ $8,213
Total Net Assets Fund Balance$-218,173$-226,386▼ $8,213
Total Liabilities and Net Assets / Fund Balance$901,724$943,810▲ $42,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,869$544,294$1,099,163
Land$125,854-$125,854
Equipment$4,990$27,750$32,740
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jim MullinsCEO/directorPT$111,261$111,261
Marco ColadipietroCFOPT$90,675$90,675
Susan L KnaperekDirector of SchoolPT$78,174$78,174

Board Members and Trustees

NameTitle
Lawrence R BurichChairman
Jennifer GabrenyaPresident/c.e.o.
R Dale Evansresigned MaySr. Vice Chairman
Larry JohnsonVice Chair of Administrati
Jim KeckDirector
Kay RileyDirector
Kerry DeangelisDirector
Mary SpreitzerDirector
Micah ManoreDirector
Pat AndersonDirector
Patricia DesiderioDirector
Paul Siegelretired OctoberDirector
Ray BaranDirector
Sherie SwintDirector
Susan TreharneDirector
Tom Maniganretired OctoberDirector
Vince PortlockDirector
Vivian ManningDirector
Larry FeyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,522
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-8,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,568
Total Revenue per Form 990
$151,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,501
Salaries, Compensation, and Employee Benefits$6,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,986--$36,986
Fees for Services Management$19,872--$19,872
Office Expenses-$15,759-$15,759
Fees for Services Accounting-$6,500-$6,500
Other Employee Benefits$6,280--$6,280
All Other Expenses$1,262--$1,262
Other Expenses$764--$764
Conferences and Meetings-$95-$95
Total Functional Expenses$137,427$22,354$0$159,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,781
Total Expenses per Audited Statements$159,781
Total Expenses per Form 990$159,781
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
Due to Center for Disability Services$51,437
Tenant Security Deposits$4,242
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the treasurer for dissemination to the board of directors. The 990 is reviewed and any questions addressed”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Central Plains Residences Inc
EIN
36-3730832
Phone
8157443500
Address
311 SOUTH REED STREET, JOLIET, IL 60436

Signing Officer

Name
Jennifer Gabrenya
Title
President/CEO
Phone
8157443500
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gabrenya
Formed
1990
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed since the prior reporting period”

Financial Statement Notes

PART X, LINE 2:

“Central plains residences, inc. Is exempt from federal income taxes under the internal revenue code section 501(c)(3)of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Central plains residences, inc. Currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Central plains residences, inc. Has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2015. As of june 30, 2015, central plains residences, inc. Had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Central plains residences inc. Does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1974270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20107375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2186949
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685713
IRS990/LandBldgEquipCostOrOtherBssAmt01257757
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL PLAINS RESIDENCES, INC. WAS ORGANIZED TO CONSTRUCT AND OPERATE RESIDENTIAL HOUSING UNITS IN WILL COUNTY UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01086894
IRS990/NetAssetsOrFundBalancesBOYAmt0-218173
IRS990/NetAssetsOrFundBalancesEOYAmt0-226386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015759
IRS990/OfficeExpensesGrp/TotalAmt015759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166313
IRS990/OtherAssetsTotalGrp/EOYAmt0206738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06280
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046298
IRS990/OtherExpensesGrp/ProgramServicesAmt118232
IRS990/OtherExpensesGrp/ProgramServicesAmt27733
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt046298
IRS990/OtherExpensesGrp/TotalAmt118232
IRS990/OtherExpensesGrp/TotalAmt27733
IRS990/OtherExpensesGrp/TotalAmt3764
IRS990/OtherLiabilitiesGrp/BOYAmt03933
IRS990/OtherLiabilitiesGrp/EOYAmt055679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04337
IRS990/PrincipalOfficerNm0JENNIFER GABRENYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0153743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166961
IRS990/PYRevenuesLessExpensesAmt06284
IRS990/PYSalariesCompEmpBnftPaidAmt06975
IRS990/PYTotalExpensesAmt0160718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8213
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0479623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479623
IRS990ScheduleA/TotalSupportAmt0479982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099163
IRS990ScheduleD/EquipmentGrp/BookValueAmt04990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032740
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt515079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL INVESTMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CAPITAL RESERVE FUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PAINT RESERVE FUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTER FOR DISABILITY SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151568

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,810
Liabilities
$1,170,196
Net assets
-$226,386
Revenue
$151,568
Expenses
$159,781
Net income
-$8,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.22$0.21$0.28$0.27$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.12$0.20$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.12$0.23$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.19$0.24$0.19$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.10$0.21$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.18$0.29$0.20$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.15$0.25$0.15$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.15$0.25$0.15$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.22$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.12$0.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.10$0.22$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.09$0.21$0.14