Civic Intelligence

Freeport Senior Housing II Inc

990 • Fiscal year 2014 • EIN 36-4401036

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue No 5060018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.91x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$225,521

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,897,012

Down $8,077 (-0.3%) from 2013

Net Assets

Up

$693,802

Up $39,093 (+6.0%) from 2013

Liabilities

Down

$2,203,210

Down $47,170 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

$448,679

No earlier filing loaded for comparison.

Expenses

Up

$409,586

Up $25,590 (+6.7%) from 2013

Net Income

$39,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,911,388Liabilities 2010: $2,486,954Net Assets 2010: $424,4342010Assets 2012: $2,936,793Liabilities 2012: $2,335,552Net Assets 2012: $601,2412012Assets 2013: $2,905,089Liabilities 2013: $2,250,380Net Assets 2013: $654,7092013Assets 2014: $2,897,012Liabilities 2014: $2,203,210Net Assets 2014: $693,8022014Assets 2016: $2,645,132Liabilities 2016: $2,109,842Net Assets 2016: $535,2902016Assets 2018: $2,476,079Liabilities 2018: $1,899,215Net Assets 2018: $576,8642018Assets 2019: $2,397,632Liabilities 2019: $1,830,097Net Assets 2019: $567,5352019Assets 2020: $2,349,261Liabilities 2020: $1,828,546Net Assets 2020: $520,7152020Assets 2021: $2,310,714Liabilities 2021: $1,825,885Net Assets 2021: $484,8292021Assets 2022: $2,271,591Liabilities 2022: $1,849,548Net Assets 2022: $422,0432022Assets 2025: $2,069,976Liabilities 2025: $1,911,929Net Assets 2025: $158,0472025

Highlighted filing

2014

Assets$2,897,012
Liabilities$2,203,210
Net Assets$693,802
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $302,7662010Expenses 2012: $353,9342012Expenses 2013: $383,9962013Revenue 2014: $448,679Expenses 2014: $409,586Net Income 2014: $39,0932014Revenue 2016: $462,477Expenses 2016: $436,234Net Income 2016: $26,2432016Revenue 2018: $463,619Expenses 2018: $430,862Net Income 2018: $32,7572018Revenue 2019: $451,270Expenses 2019: $460,599Net Income 2019: -$9,3292019Revenue 2020: $390,434Expenses 2020: $437,254Net Income 2020: -$46,8202020Revenue 2021: $402,231Expenses 2021: $438,117Net Income 2021: -$35,8862021Revenue 2022: $398,333Expenses 2022: $461,119Net Income 2022: -$62,7862022Revenue 2025: $407,342Expenses 2025: $499,761Net Income 2025: -$92,4192025

Highlighted filing

2014

Revenue$448,679
Expenses$409,586
Net Income$39,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$448,679
Mission and Program Overview

Mission

Freeport senior housing ii, inc. 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.

Hud subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,370,060$2,323,207▼ $46,853
Savings and Temporary Cash Investments$516,757$544,326▲ $27,569
Cash and Non-Interest-Bearing Accounts$14,505$26,775▲ $12,270
Accounts Receivable$3,149$2,056▼ $1,093
Prepaid Expenses and Deferred Charges$618$648▲ $30
Total Assets$2,905,089$2,897,012▼ $8,077
Liabilities
Deferred Revenue$2,236,454$2,160,002▼ $76,452
Accounts Payable and Accrued Expenses$2,994$32,374▲ $29,380
Other Liabilities$10,932$10,834▼ $98
Total Liabilities$2,250,380$2,203,210▼ $47,170
Net Assets / Fund Balance
Unrestricted Net Assets$654,709$693,802▲ $39,093
Total Net Assets Fund Balance$654,709$693,802▲ $39,093
Total Liabilities and Net Assets / Fund Balance$2,905,089$2,897,012▼ $8,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,444$804,091$2,869,535
Other Land Buildings$111,969$79,649$191,618
Land$143,924-$143,924
Equipment$1,870$13,546$15,416
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Frank ChiarellaDirector of Treasury Servi$98,774$98,774
Dixie DownesSecretary$41,490$41,490

Board Members and Trustees

NameTitle
Eric J DrautChairperson/president
Denver W BitnerFormer President
Gary M WollersheimBishop/director
S John RothBishop/director
Wayne N MillerBishop/director
Jewel MandevilleDirector
John T RudyDirector
Michael BennettDirector
Patricia S CainDirector
Peter M HolmerDirector
Robert a DavisDirector
Jeanne RappDirector/secretary
Gerald E NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,452
Program Service Revenue
$366,383
Investment Income
$453
Other Revenue
$5,391
Change in Net Assets
$39,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,679
Total Revenue per Form 990
$448,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,587
Salaries, Compensation, and Employee Benefits$84,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,261--$100,261
Other Salaries and Wages$60,490--$60,490
Occupancy$33,766--$33,766
Other Employee Benefits$19,178--$19,178
Office Expenses$19,174--$19,174
Insurance$17,988--$17,988
Fees for Services Accounting$12,080$3,564-$15,644
Advertising$10,491--$10,491
Other Expenses$6,243$27,324-$6,243
Payroll Taxes$5,331--$5,331
Conferences and Meetings$1,452--$1,452
All Other Expenses$274--$274
Fees for Services Legal$123--$123
Total Functional Expenses$378,698$30,888$0$409,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,586
Total Expenses per Audited Statements$409,586
Total Expenses per Form 990$409,586
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
Tenant Security Deposits$10,834
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

EIN
36-4401036
Phone
8476354600

Signing Officer

Name
Gerald E Noonan
Title
CFO of Lssi
Phone
8476354600
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ma Jensen
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 19:

“U.s. Department of housing and urban development, capital advance not to exceed $3,039,200, no principal payments required, non-interest bearing, due october 1, 2042, 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 $3,039,200. 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, 2014 was $76,452. The deferred grant revenue recorded at june 30, 2014 totaled $2,160,002.”

FORM 990, PART XII, QUESTION 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.”

Raw XML AppendixShowing 400 of 840 raw XML fields

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/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FREEPORT SENIOR HOUSING II, INC. 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/NetAssetsOrFundBalancesBOYAmt0654709
IRS990/NetAssetsOrFundBalancesEOYAmt0693802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033766
IRS990/OccupancyGrp/TotalAmt033766
IRS990/OfficeExpensesGrp/ProgramServicesAmt019174
IRS990/OfficeExpensesGrp/TotalAmt019174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019178
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2ELDERLY & CONGREGATE SE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027324
IRS990/OtherExpensesGrp/ProgramServicesAmt072554
IRS990/OtherExpensesGrp/ProgramServicesAmt119293
IRS990/OtherExpensesGrp/ProgramServicesAmt26243
IRS990/OtherExpensesGrp/TotalAmt072554
IRS990/OtherExpensesGrp/TotalAmt127324
IRS990/OtherExpensesGrp/TotalAmt219293
IRS990/OtherExpensesGrp/TotalAmt36243
IRS990/OtherLiabilitiesGrp/BOYAmt010932
IRS990/OtherLiabilitiesGrp/EOYAmt010834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05391
IRS990/OtherRevenueTotalAmt05391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060490
IRS990/OtherSalariesAndWagesGrp/TotalAmt060490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05331
IRS990/PayrollTaxesGrp/TotalAmt05331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0648
IRS990/PrincipalOfficerNm0DAVID MA JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0301174
IRS990/PYOtherRevenueAmt07311
IRS990/PYProgramServiceRevenueAmt0353086
IRS990/PYRevenuesLessExpensesAmt053468
IRS990/PYSalariesCompEmpBnftPaidAmt082822
IRS990/PYTotalExpensesAmt0383996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY AND VENDING MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03812
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt02124371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386642
IRS990ScheduleA/Total509Grp/TotalAmt02124371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02156389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869535
IRS990ScheduleD/EquipmentGrp/BookValueAmt01870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409586
IRS990ScheduleD/LandGrp/BookValueAmt0143924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,897,012
Liabilities
$2,203,210
Net assets
$693,802
Revenue
$448,679
Expenses
$409,586
Net income
$39,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.91$0.16$0.41$0.50$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.85$0.42$0.40$0.46$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.83$0.48$0.40$0.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.83$0.52$0.39$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.83$0.57$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.90$0.58$0.46$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.11$0.54$0.46$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.20$0.69$0.45$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.25$0.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.34$0.60$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.49$0.42$0.30