Civic Intelligence

Beth-Anne Residences

990 • Fiscal year 2023 • EIN 36-3999938

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 10, 2024

Organization ProfileN/A
1140 N Lamon AveChicago, IL 60651

(773) 473-7870

Siviq Scores

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

Liabilities / Assets

99th percentile

1.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

6.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,655,168

Down $320,425 (-5.4%) from 2022

Net Assets

Down

-$4,871,166

Down $294,990 (-6.4%) from 2022

Liabilities

Down

$10,526,334

Down $25,435 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$1,587,211

Down $8,141 (-0.5%) from 2022

Expenses

Up

$1,882,201

Up $24,608 (+1.3%) from 2022

Net Income

Down

-$294,990

Down $32,749 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $7,887,185Liabilities 2013: $10,547,803Net Assets 2013: -$2,660,6182013Assets 2014: $7,665,659Liabilities 2014: $10,509,570Net Assets 2014: -$2,843,9112014Assets 2015: $7,492,387Liabilities 2015: $10,504,256Net Assets 2015: -$3,011,8692015Assets 2016: $7,289,236Liabilities 2016: $10,477,597Net Assets 2016: -$3,188,3612016Assets 2017: $7,182,481Liabilities 2017: $10,533,188Net Assets 2017: -$3,350,7072017Assets 2018: $7,002,067Liabilities 2018: $10,607,903Net Assets 2018: -$3,605,8362018Assets 2019: $6,658,430Liabilities 2019: $10,510,202Net Assets 2019: -$3,851,7722019Assets 2021: $6,204,064Liabilities 2021: $10,517,999Net Assets 2021: -$4,313,9352021Assets 2022: $5,975,593Liabilities 2022: $10,551,769Net Assets 2022: -$4,576,1762022Assets 2023: $5,655,168Liabilities 2023: $10,526,334Net Assets 2023: -$4,871,1662023Assets 2024: $5,465,460Liabilities 2024: $10,561,718Net Assets 2024: -$5,096,2582024Assets 2025: $5,187,321Liabilities 2025: $10,646,409Net Assets 2025: -$5,459,0882025

Highlighted filing

2023

Assets$5,655,168
Liabilities$10,526,334
Net Assets-$4,871,166
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,559,0762013Revenue 2014: $1,393,606Expenses 2014: $1,576,899Net Income 2014: -$183,2932014Revenue 2015: $1,373,189Expenses 2015: $1,541,147Net Income 2015: -$167,9582015Revenue 2016: $1,442,551Expenses 2016: $1,619,043Net Income 2016: -$176,4922016Revenue 2017: $1,380,419Expenses 2017: $1,542,765Net Income 2017: -$162,3462017Revenue 2018: $1,372,098Expenses 2018: $1,627,227Net Income 2018: -$255,1292018Revenue 2019: $1,382,351Expenses 2019: $1,628,287Net Income 2019: -$245,9362019Revenue 2021: $1,523,704Expenses 2021: $1,673,240Net Income 2021: -$149,5362021Revenue 2022: $1,595,352Expenses 2022: $1,857,593Net Income 2022: -$262,2412022Revenue 2023: $1,587,211Expenses 2023: $1,882,201Net Income 2023: -$294,9902023Revenue 2024: $1,646,526Expenses 2024: $1,871,618Net Income 2024: -$225,0922024Revenue 2025: $1,607,074Expenses 2025: $1,969,904Net Income 2025: -$362,8302025

Highlighted filing

2023

Revenue$1,587,211
Expenses$1,882,201
Net Income-$294,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,587,211
Mission and Program Overview

Mission

The organization owns and operates a 125 unit residential rental facility for the elderly and disabled individuals pursuant to section 202 of the national housing act.

The organization's mission is to provide housing for the low income elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,077,729$4,747,089▼ $330,640
Prepaid Expenses and Deferred Charges$77,707$87,883▲ $10,176
Cash and Non-Interest-Bearing Accounts$1,359$37,815▲ $36,456
Accounts Receivable$33,245$21,870▼ $11,375
Total Assets$5,975,593$5,655,168▼ $320,425
Other Assets Total$785,553$760,511▼ $25,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,371,000$10,371,000→ $0
Accounts Payable and Accrued Expenses$140,097$116,234▼ $23,863
Other Liabilities$38,213$37,759▼ $454
Deferred Revenue$2,459$1,341▼ $1,118
Total Liabilities$10,551,769$10,526,334▼ $25,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,576,176$-4,871,166▼ $294,990
Total Net Assets Fund Balance$-4,576,176$-4,871,166▼ $294,990
Total Liabilities and Net Assets / Fund Balance$5,975,593$5,655,168▼ $320,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,341,677$6,183,600$10,525,277
Leasehold Improvements$232,840$736,575$969,415
Other Land Buildings$172,572$448,668$621,240
Equipment$0$126,009$126,009
Other Assets Org$8,988--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrew CurtisChairman
Sharif WalkerPresident
Vauna HernandezVice-chair
Claribel RodriguezDirector
Deborah WilliamsDirector
Frank BassDirector
Gloria GreenDirector
Joe YoungDirector
Sherman HicksDirector
Virginia SpitzerDirector
Lolita SlaughterFinance Director
Jeremy EdelsonSecretary
Mahomed OuedragoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shield Security ServicesSecurity Services321 NORTH CICERO, Chicago, IL 60644$243,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,587,176
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-294,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,587,211
Total Revenue per Form 990
$1,587,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,648
Salaries, Compensation, and Employee Benefits$521,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,988$135,399-$432,387
Depreciation Depletion$365,707--$365,707
Insurance$129,271--$129,271
Fees for Services Management$94,161--$94,161
Other Employee Benefits$67,470--$67,470
Other Expenses$41,962$9,908-$51,870
All Other Expenses$8,677$35,352-$44,029
Fees for Services Accounting-$31,750-$31,750
Payroll Taxes$21,696--$21,696
Fees for Services Legal-$3,333-$3,333
Advertising$175--$175
Total Functional Expenses$1,666,459$215,742$0$1,882,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,882,201
Total Expenses per Audited Statements$1,882,201
Total Expenses per Form 990$1,882,201
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
Security Deposits$37,759
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has contracted with a management agent, evergreen real estate services, llc, pursuant to a management agreement approved by hud. Under the management agreement, for the years ended june 30, 2023 and 2022, management fees were $94,161 and $94,679, respectively. Management fees are based on approximately 6.00 percent of monthly rental collections, capped at $58.12. Effective september 1, 2018, management fees are based on 6.00 percent of monthly rental collections with no cap. As of june 30, 2023 and 2022, property management fees payable were $9,325 and $7,517, respectively.”

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The form 990 is reviewed by the finance committee after it is filed. The finance committee serves as audit committee and has been designated authority to approve audits and tax returns. The board treasurer or chair signs the form. Copies will then be provided to all members of the board.”

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

“Annually, the organization monitors and enforces its policies through the board term renewal process at the first meeting of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes all docuements available at its business address during normal business hours.”

Form 990, Part VI, Section B, Line 15

“Compensation review procedures are performed by a related organization, bethel new life, inc. (xxx-xx-xxxx). The ceo's compensation is determined by the board of directors. The activity for determining compensation is led by the executive committee of the board. The compensation of other officers are determined by the president & ceo who are vested with the authority to determine such salaries. Typically, the salaries reflect the ranges portrayed in compensation studies and disclosed in the annual budget approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Beth-anne Residences
EIN
36-3999938
Phone
7734737870
Address
1140 N LAMON AVE, CHICAGO, IL 60651

Signing Officer

Name
Sharif Walker
Title
President & CEO
Phone
7734737870
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharif Walker
Formed
1998
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Nathaniel R Adams
Phone
3125085900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01587211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0129271
IRS990/InsuranceGrp/TotalAmt0129271
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07494852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05077729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04747089
IRS990/LandBldgEquipCostOrOtherBssAmt012241941
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OWNS AND OPERATES A 125 UNIT RESIDENTIAL RENTAL FACILITY FOR THE ELDERLY AND DISABLED INDIVIDUALS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010371000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010371000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4576176
IRS990/NetAssetsOrFundBalancesEOYAmt0-4871166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4576176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4871166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785553
IRS990/OtherAssetsTotalGrp/EOYAmt0760511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067470
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09908
IRS990/OtherExpensesGrp/ProgramServicesAmt0248197
IRS990/OtherExpensesGrp/ProgramServicesAmt1243568
IRS990/OtherExpensesGrp/ProgramServicesAmt2148587
IRS990/OtherExpensesGrp/ProgramServicesAmt341962
IRS990/OtherExpensesGrp/TotalAmt0248197
IRS990/OtherExpensesGrp/TotalAmt1243568
IRS990/OtherExpensesGrp/TotalAmt2148587
IRS990/OtherExpensesGrp/TotalAmt351870
IRS990/OtherLiabilitiesGrp/BOYAmt038213
IRS990/OtherLiabilitiesGrp/EOYAmt037759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021696
IRS990/PayrollTaxesGrp/TotalAmt021696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087883
IRS990/PrincipalOfficerNm0SHARIF WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - TENAN
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01323114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01595318
IRS990/PYRevenuesLessExpensesAmt0-262241
IRS990/PYSalariesCompEmpBnftPaidAmt0534479
IRS990/PYTotalExpensesAmt01857593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01587176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01587176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01523564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01397658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01380575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07484291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03324
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07484291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01595318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01523564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01380575
IRS990ScheduleA/Total509Grp/TotalAmt07484291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01587211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01595352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01523704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01398997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01382351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07487615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04341677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06183600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010525277
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01882201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0736575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0969415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1696739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01587211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0760511
IRS990ScheduleD/TotalExpensesPerForm990Amt01882201
IRS990ScheduleD/TotalLiabilityAmt037759
IRS990ScheduleD/TotalRevenuePerForm990Amt01587211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01882201
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,655,168
Liabilities
$10,526,334
Net assets
-$4,871,166
Revenue
$1,587,211
Expenses
$1,882,201
Net income
-$294,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$10.6$5.46$1.61$1.97$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.47$10.6$5.10$1.65$1.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.66$10.5$4.87$1.59$1.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.98$10.6$4.58$1.60$1.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.20$10.5$4.31$1.52$1.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.66$10.5$3.85$1.38$1.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.00$10.6$3.61$1.37$1.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.18$10.5$3.35$1.38$1.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.29$10.5$3.19$1.44$1.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.49$10.5$3.01$1.37$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.67$10.5$2.84$1.39$1.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$10.5$2.66$1.56