Civic Intelligence

Assisi Homes - Downer Place Inc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2015 • EIN 36-4083919

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue No 50Des Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$197,505

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,859,229

Down $148,485 (-2.5%) from 2014

Net Assets

Down

$1,045,066

Down $258,735 (-20%) from 2014

Liabilities

Up

$4,814,163

Up $110,250 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$862,238

Down $13,567 (-1.5%) from 2014

Expenses

Up

$1,120,973

Up $365,870 (+48%) from 2014

Net Income

Down

-$258,735

Down $379,437 (-314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,244,572Liabilities 2010: $5,362,815Net Assets 2010: $881,7572010Assets 2012: $6,056,116Liabilities 2012: $4,977,498Net Assets 2012: $1,078,6182012Assets 2013: $6,010,785Liabilities 2013: $4,827,686Net Assets 2013: $1,183,0992013Assets 2014: $6,007,714Liabilities 2014: $4,703,913Net Assets 2014: $1,303,8012014Assets 2015: $5,859,229Liabilities 2015: $4,814,163Net Assets 2015: $1,045,0662015Assets 2016: $5,702,672Liabilities 2016: $4,632,058Net Assets 2016: $1,070,6142016Assets 2017: $5,572,959Liabilities 2017: $4,430,838Net Assets 2017: $1,142,1212017Assets 2018: $5,469,314Liabilities 2018: $4,284,793Net Assets 2018: $1,184,5212018Assets 2019: $5,387,423Liabilities 2019: $4,122,564Net Assets 2019: $1,264,8592019Assets 2020: $4,891,962Liabilities 2020: $3,752,140Net Assets 2020: $1,139,8222020Assets 2021: $4,794,589Liabilities 2021: $3,787,644Net Assets 2021: $1,006,9452021Assets 2022: $4,682,882Liabilities 2022: $3,771,839Net Assets 2022: $911,0432022Assets 2023: $4,479,829Liabilities 2023: $3,874,027Net Assets 2023: $605,8022023Assets 2024: $4,275,089Liabilities 2024: $3,816,501Net Assets 2024: $458,5882024Assets 2025: $4,179,539Liabilities 2025: $3,854,780Net Assets 2025: $324,7592025

Highlighted filing

2015

Assets$5,859,229
Liabilities$4,814,163
Net Assets$1,045,066
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $699,2752010Expenses 2012: $743,6302012Expenses 2013: $732,1412013Revenue 2014: $875,805Expenses 2014: $755,103Net Income 2014: $120,7022014Revenue 2015: $862,238Expenses 2015: $1,120,973Net Income 2015: -$258,7352015Revenue 2016: $883,653Expenses 2016: $858,105Net Income 2016: $25,5482016Revenue 2017: $916,575Expenses 2017: $845,068Net Income 2017: $71,5072017Revenue 2018: $950,503Expenses 2018: $908,103Net Income 2018: $42,4002018Revenue 2019: $982,961Expenses 2019: $902,623Net Income 2019: $80,3382019Revenue 2020: $859,462Expenses 2020: $984,499Net Income 2020: -$125,0372020Revenue 2021: $871,839Expenses 2021: $1,004,716Net Income 2021: -$132,8772021Revenue 2022: $956,084Expenses 2022: $1,051,986Net Income 2022: -$95,9022022Revenue 2023: $1,003,632Expenses 2023: $1,308,873Net Income 2023: -$305,2412023Revenue 2024: $1,000,408Expenses 2024: $1,147,622Net Income 2024: -$147,2142024Revenue 2025: $1,046,857Expenses 2025: $1,180,686Net Income 2025: -$133,8292025

Highlighted filing

2015

Revenue$862,238
Expenses$1,120,973
Net Income-$258,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$862,238
Mission and Program Overview

Mission

Assisi homes is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

Providing elderly individuals with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,149,361$5,006,450▼ $142,911
Savings and Temporary Cash Investments$733,645$780,726▲ $47,081
Cash and Non-Interest-Bearing Accounts$119,679$67,000▼ $52,679
Prepaid Expenses and Deferred Charges$4,353$4,563▲ $210
Accounts Receivable$676$490▼ $186
Total Assets$6,007,714$5,859,229▼ $148,485
Liabilities
Deferred Revenue$4,563,295$4,380,763▼ $182,532
Other Liabilities$30,821$372,679▲ $341,858
Accounts Payable and Accrued Expenses$109,797$60,721▼ $49,076
Total Liabilities$4,703,913$4,814,163▲ $110,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,801$1,045,066▼ $258,735
Total Net Assets Fund Balance$1,303,801$1,045,066▼ $258,735
Total Liabilities and Net Assets / Fund Balance$6,007,714$5,859,229▼ $148,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,367,491$2,475,434$6,842,925
Land$556,685-$556,685
Other Land Buildings$79,937$156,582$236,519
Equipment$2,337$21,470$23,807
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Mark a StutrudPresident$121,395$121,395
Frank ChiarellaDirector of Treasury Servi$104,968$104,968
Denver W BitnerFormer President$54,525$54,525
Dixie DownesSecretary$39,637$39,637

Board Members and Trustees

NameTitle
Eric J DrautDirector
Gary M WollersheimDirector
Jewel MandevilleDirector
John T RudyDirector
Michael BennettDirector
Patricia S CainDirector
Peter M HolmerDirector
Robert a DavisDirector
S John RothDirector
Wayne N MillerDirector
Gerald E NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,532
Program Service Revenue
$674,495
Investment Income
$507
Other Revenue
$4,704
Change in Net Assets
$-258,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,238
Total Revenue per Form 990
$862,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,023
Salaries, Compensation, and Employee Benefits$171,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,852--$205,852
Other Salaries and Wages$124,840--$124,840
Occupancy$75,331--$75,331
Other Employee Benefits$36,426--$36,426
Insurance$35,539--$35,539
Other Expenses$32,770$64,621-$32,770
Office Expenses$30,189--$30,189
All Other Expenses$18,214--$18,214
Fees for Services Accounting$9,096$8,640-$17,736
Payroll Taxes$10,684--$10,684
Conferences and Meetings$1,319--$1,319
Advertising$490--$490
Fees for Services Legal$280--$280
Interest$1--$1
Total Functional Expenses$1,047,712$73,261$0$1,120,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,973
Total Expenses per Audited Statements$1,120,973
Total Expenses per Form 990$1,120,973
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 Hud - Residual Receipts$340,938
Tenant Deposits Held in Trust$23,689
Other Current Liabilities$8,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“An electronic copy of form 990 is sent to both the organization's board of directors and to the audit committee of lutheran social services of illinois (lssi), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the form 990 prior to its filing.”

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

“Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assisi Homes - Downer Place Inc
EIN
36-4083919
Phone
8476354600
Address
1001 E TOUHY AVENUE NO 50, DES PLAINES, IL 60018

Signing Officer

Name
Gerald E Noonan
Title
CFO of Lssi
Phone
8476354600
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stutrud
Formed
1996
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of lssi is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the board for its approval on behalf of the organization.”

FORM 990, PART X, LINE 19:

“U.s. Department of housing and urban development, capital advance not to exceed $7,057,900, no principal payments required, non-interest bearing, due july 1, 2039, secured by building. If the project is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $7,057,900. Grant revenue from the capital advance agreement is being recognized over the term of the agreement on a straight-line basis. Revenue realized on this agreement during the year ended june 30, 2015 was $182,532. The deferred grant revenue recorded at june 30, 2015 totaled $4,380,763.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0182532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0862238
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035539
IRS990/InsuranceGrp/TotalAmt035539
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02653486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05149361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05006450
IRS990/LandBldgEquipCostOrOtherBssAmt07659936
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISI HOMES IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01303801
IRS990/NetAssetsOrFundBalancesEOYAmt01045066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075331
IRS990/OccupancyGrp/TotalAmt075331
IRS990/OfficeExpensesGrp/ProgramServicesAmt030189
IRS990/OfficeExpensesGrp/TotalAmt030189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036426
IRS990/OtherExpensesGrp/Desc0RECAPTURE OF RESIDUAL R
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3ELDERLY & CONGREGATE SE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064621
IRS990/OtherExpensesGrp/ProgramServicesAmt0340938
IRS990/OtherExpensesGrp/ProgramServicesAmt1125743
IRS990/OtherExpensesGrp/ProgramServicesAmt232770
IRS990/OtherExpensesGrp/TotalAmt0340938
IRS990/OtherExpensesGrp/TotalAmt1125743
IRS990/OtherExpensesGrp/TotalAmt264621
IRS990/OtherExpensesGrp/TotalAmt332770
IRS990/OtherLiabilitiesGrp/BOYAmt030821
IRS990/OtherLiabilitiesGrp/EOYAmt0372679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04704
IRS990/OtherRevenueTotalAmt04704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010684
IRS990/PayrollTaxesGrp/TotalAmt010684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04563
IRS990/PrincipalOfficerNm0MARK STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0596072
IRS990/PYOtherRevenueAmt03551
IRS990/PYProgramServiceRevenueAmt0689230
IRS990/PYRevenuesLessExpensesAmt0120702
IRS990/PYSalariesCompEmpBnftPaidAmt0159031
IRS990/PYTotalExpensesAmt0755103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 3,620. 2011 AMOUNT: $ 3,911. 2012 AMOUNT: $ 4,079. 2013 AMOUNT: $ 3,551. 2014 AMOUNT: $ 718. LAUNDRY VENDING - 2014 AMOUNT: $ 3,986.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03319652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02904
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt04232312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841937
IRS990ScheduleA/Total509Grp/TotalAmt04232312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04255081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04367491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02475434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06842925
IRS990ScheduleD/EquipmentGrp/BookValueAmt02337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120973
IRS990ScheduleD/LandGrp/BookValueAmt0556685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST

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Filings

Displayed year

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

Open filing
Assets
$5,859,229
Liabilities
$4,814,163
Net assets
$1,045,066
Revenue
$862,238
Expenses
$1,120,973
Net income
-$258,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$3.85$0.32$1.05$1.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.28$3.82$0.46$1.00$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.48$3.87$0.61$1.00$1.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.68$3.77$0.91$0.96$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.79$3.79$1.01$0.87$1.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.89$3.75$1.14$0.86$0.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.39$4.12$1.26$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.47$4.28$1.18$0.95$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.57$4.43$1.14$0.92$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.70$4.63$1.07$0.88$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.86$4.81$1.05$0.86$1.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.01$4.70$1.30$0.88$0.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.83$1.18$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.98$1.08$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$5.36$0.88$0.70