Civic Intelligence

Woodside Village Co Preferred Properties Inc

990 • Fiscal year 2015 • EIN 36-4544090

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
5555 Airport Highway No 145Toledo, OH 43615

(419) 244-9609

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,877

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 123.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,816,176

Down $72,598 (-3.8%) from 2014

Net Assets

Down

$1,791,157

Down $76,924 (-4.1%) from 2014

Liabilities

Up

$25,019

Up $4,326 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Up

$87,090

Up $983 (+1.1%) from 2014

Expenses

Up

$164,014

Up $135 (+0.1%) from 2014

Net Income

Up

-$76,924

Up $848 (+1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,367,060Liabilities 2010: $227,230Net Assets 2010: $2,139,8302010Assets 2011: $2,180,490Liabilities 2011: $154,264Net Assets 2011: $2,026,2262011Assets 2012: $2,020,762Liabilities 2012: $44,239Net Assets 2012: $1,976,5232012Assets 2013: $1,966,253Liabilities 2013: $20,400Net Assets 2013: $1,945,8532013Assets 2014: $1,888,774Liabilities 2014: $20,693Net Assets 2014: $1,868,0812014Assets 2015: $1,816,176Liabilities 2015: $25,019Net Assets 2015: $1,791,1572015Assets 2016: $1,728,970Liabilities 2016: $23,892Net Assets 2016: $1,705,0782016Assets 2017: $1,665,205Liabilities 2017: $22,969Net Assets 2017: $1,642,2362017Assets 2018: $1,603,863Liabilities 2018: $28,454Net Assets 2018: $1,575,4092018Assets 2019: $1,526,254Liabilities 2019: $28,164Net Assets 2019: $1,498,0902019Assets 2020: $1,470,002Liabilities 2020: $33,995Net Assets 2020: $1,436,0072020Assets 2021: $1,403,627Liabilities 2021: $45,317Net Assets 2021: $1,358,3102021Assets 2022: $1,326,803Liabilities 2022: $41,692Net Assets 2022: $1,285,1112022Assets 2023: $1,234,631Liabilities 2023: $28,328Net Assets 2023: $1,206,3032023Assets 2024: $1,157,901Liabilities 2024: $46,504Net Assets 2024: $1,111,3972024

Highlighted filing

2015

Assets$1,816,176
Liabilities$25,019
Net Assets$1,791,157
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2010: $37,7872010Expenses 2011: $167,6302011Expenses 2012: $152,4352012Expenses 2013: $152,5662013Revenue 2014: $86,107Expenses 2014: $163,879Net Income 2014: -$77,7722014Revenue 2015: $87,090Expenses 2015: $164,014Net Income 2015: -$76,9242015Revenue 2016: $86,536Expenses 2016: $172,615Net Income 2016: -$86,0792016Revenue 2017: $92,305Expenses 2017: $155,147Net Income 2017: -$62,8422017Revenue 2018: $92,979Expenses 2018: $159,806Net Income 2018: -$66,8272018Revenue 2019: $87,381Expenses 2019: $164,700Net Income 2019: -$77,3192019Revenue 2020: $98,015Expenses 2020: $160,098Net Income 2020: -$62,0832020Revenue 2021: $89,131Expenses 2021: $166,828Net Income 2021: -$77,6972021Revenue 2022: $91,041Expenses 2022: $164,240Net Income 2022: -$73,1992022Revenue 2023: $90,409Expenses 2023: $169,217Net Income 2023: -$78,8082023Revenue 2024: $102,104Expenses 2024: $197,010Net Income 2024: -$94,9062024

Highlighted filing

2015

Revenue$87,090
Expenses$164,014
Net Income-$76,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$87,090
Mission and Program Overview

Mission

NONE

Housing for mentally & physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,346$1,748,488▼ $78,858
Savings and Temporary Cash Investments$48,974$59,177▲ $10,203
Pledges and Grants Receivable$4,062$3,645▼ $417
Cash and Non-Interest-Bearing Accounts$3,791$1,649▼ $2,142
Accounts Receivable$701$195▼ $506
Prepaid Expenses and Deferred Charges$890$12▼ $878
Total Assets$1,888,774$1,816,176▼ $72,598
Other Assets Total$3,010$3,010→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,051$12,846▲ $1,795
Other Liabilities$4,810$8,528▲ $3,718
Deferred Revenue$4,832$3,645▼ $1,187
Total Liabilities$20,693$25,019▲ $4,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,911,100$1,911,100→ $0
Unrestricted Net Assets$-43,019$-119,943▼ $76,924
Total Net Assets Fund Balance$1,868,081$1,791,157▼ $76,924
Total Liabilities and Net Assets / Fund Balance$1,888,774$1,816,176▼ $72,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,219$401,311$2,059,530
Land$85,500-$85,500
Equipment$3,297$13,723$17,020
Other Land Buildings$1,472$4,705$6,177
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Yvonda BeanExecutive Director$2,064$105,813$107,877

Board Members and Trustees

NameTitle
CHARLOTTE O'NEILChair
Tony PisanoVice Chair
Abel Herrera JrTrustee
Chris VogelpohlTrustee
Doug FletcherTrustee
John RootTrustee
Julia BryantTrustee
Matt BlackTrustee
Tiffany ZinnTrustee
Jon ElstonSecretary
John NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,110
Program Service Revenue
$40,970
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-76,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,090
Total Revenue per Form 990
$87,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,514
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,554$1,304-$78,858
Occupancy$54,449--$54,449
Office Expenses$6,256$3,146-$9,402
Fees for Services Accounting-$7,254-$7,254
Fees for Services Management$7,056--$7,056
Other Salaries and Wages-$4,500-$4,500
Other Expenses$701$1,417-$701
Advertising-$196-$196
Conferences and Meetings-$181-$181
Total Functional Expenses$146,016$17,998$0$164,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,014
Total Expenses per Audited Statements$164,014
Total Expenses per Form 990$164,014
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
Payable to Affiliate$5,518
Tenant Security Deposits$3,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Preferred properties, inc. Is the sponsor of woodside village and as such provides management services to the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of the governing body with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Woodside village provided the governing body with a copy of the organization's form 990 for review and comments before filing.”

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

“Woodside village regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Woodside village board reviews and approves compensation for yvonda bean, the executive director. On an annual basis, comparability data and contemporaneous substantiation are used in the decision process. There are no other officers or key employees compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request either at the office or by going to preferred properties inc. Website (www.preferred-properties.org).”

Filing and Contact Details

Filer

Filer Name
Woodside Village Co Preferred Properties Inc
EIN
36-4544090
Phone
4192449609
Address
5555 AIRPORT HIGHWAY NO 145, TOLEDO, OH 43615

Signing Officer

Name
Yvonda Bean
Title
Executive Director
Phone
4192449609
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonda Bean
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes reponsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management of woodside village is required to determine whether a tax position of woodside village is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Woodside village's federal tax returns for the prior two fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 614 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/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/ProgramServicesAmt06256
IRS990/OfficeExpensesGrp/TotalAmt09402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03010
IRS990/OtherAssetsTotalGrp/EOYAmt03010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC TAX, INSUR, LICENS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OtherExpensesGrp/ProgramServicesAmt0701
IRS990/OtherExpensesGrp/TotalAmt01417
IRS990/OtherExpensesGrp/TotalAmt1701
IRS990/OtherLiabilitiesGrp/BOYAmt04810
IRS990/OtherLiabilitiesGrp/EOYAmt08528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03645
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012
IRS990/PrincipalOfficerNm0YVONDA BEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0159379
IRS990/PYOtherRevenueAmt0257
IRS990/PYProgramServiceRevenueAmt037750
IRS990/PYRevenuesLessExpensesAmt0-77772
IRS990/PYSalariesCompEmpBnftPaidAmt04500
IRS990/PYTotalExpensesAmt0163879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2010 AMOUNT: $ 148. 2011 AMOUNT: $ 150. 2013 AMOUNT: $ 257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0269501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269501
IRS990ScheduleA/TotalSupportAmt0270102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059530
IRS990ScheduleD/EquipmentGrp/BookValueAmt03297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF WOODSIDE VILLAGE IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF WOODSIDE VILLAGE IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). WOODSIDE VILLAGE'S FEDERAL TAX RETURNS FOR THE PRIOR TWO FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748488
IRS990ScheduleD/TotalExpensesPerForm990Amt0164014
IRS990ScheduleD/TotalLiabilityAmt08528
IRS990ScheduleD/TotalRevenuePerForm990Amt087090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREFERRED PROPERTIES, INC. IS THE SPONSOR OF WOODSIDE VILLAGE AND AS SUCH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOODSIDE VILLAGE PROVIDED THE GOVERNING BODY WITH A COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW AND COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WOODSIDE VILLAGE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WOODSIDE VILLAGE BOARD REVIEWS AND APPROVES COMPENSATION FOR YVONDA BEAN, THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED IN THE DECISION PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST EITHER AT THE OFFICE OR BY GOING TO PREFERRED PROPERTIES INC. WEBSITE (WWW.PREFERRED-PROPERTIES.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES REPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431970140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1571159271
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2383594017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3263319169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4272500443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5273738022
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,816,176
Liabilities
$25,019
Net assets
$1,791,157
Revenue
$87,090
Expenses
$164,014
Net income
-$76,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.10$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.09$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.58$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$0.09$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.09$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.09$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.09$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.15$2.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.14$0.04