Civic Intelligence

Colter Commons Inc.

990 • Fiscal year 2020 • EIN 36-4662674

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 847-3005

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$259,853

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,327,822

Down $27,539 (-0.6%) from 2019

Net Assets

Down

$4,262,804

Down $35,807 (-0.8%) from 2019

Liabilities

Up

$65,018

Up $8,268 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$387,465

Down $1,652 (-0.4%) from 2019

Expenses

Down

$423,272

Down $10,793 (-2.5%) from 2019

Net Income

Up

-$35,807

Up $9,141 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,761,779Liabilities 2012: $71,081Net Assets 2012: $4,690,6982012Assets 2013: $4,873,958Liabilities 2013: $24,006Net Assets 2013: $4,849,9522013Assets 2014: $4,801,113Liabilities 2014: $34,225Net Assets 2014: $4,766,8882014Assets 2015: $4,640,490Liabilities 2015: $30,200Net Assets 2015: $4,610,2902015Assets 2016: $4,624,000Liabilities 2016: $101,074Net Assets 2016: $4,522,9262016Assets 2017: $4,479,510Liabilities 2017: $27,728Net Assets 2017: $4,451,7822017Assets 2018: $4,405,870Liabilities 2018: $62,311Net Assets 2018: $4,343,5592018Assets 2019: $4,355,361Liabilities 2019: $56,750Net Assets 2019: $4,298,6112019Assets 2020: $4,327,822Liabilities 2020: $65,018Net Assets 2020: $4,262,8042020Assets 2021: $4,323,969Liabilities 2021: $193,168Net Assets 2021: $4,130,8012021Assets 2022: $4,196,282Liabilities 2022: $155,015Net Assets 2022: $4,041,2672022Assets 2023: $4,050,036Liabilities 2023: $112,756Net Assets 2023: $3,937,2802023Assets 2024: $3,901,938Liabilities 2024: $111,198Net Assets 2024: $3,790,7402024

Highlighted filing

2020

Assets$4,327,822
Liabilities$65,018
Net Assets$4,262,804
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $109,2202012Revenue 2013: $554,537Expenses 2013: $395,283Net Income 2013: $159,2542013Revenue 2014: $390,582Expenses 2014: $473,646Net Income 2014: -$83,0642014Revenue 2015: $397,907Expenses 2015: $554,505Net Income 2015: -$156,5982015Revenue 2016: $389,556Expenses 2016: $476,920Net Income 2016: -$87,3642016Revenue 2017: $398,594Expenses 2017: $469,738Net Income 2017: -$71,1442017Revenue 2018: $389,585Expenses 2018: $497,808Net Income 2018: -$108,2232018Revenue 2019: $389,117Expenses 2019: $434,065Net Income 2019: -$44,9482019Revenue 2020: $387,465Expenses 2020: $423,272Net Income 2020: -$35,8072020Revenue 2021: $391,537Expenses 2021: $523,540Net Income 2021: -$132,0032021Revenue 2022: $402,260Expenses 2022: $491,794Net Income 2022: -$89,5342022Revenue 2023: $407,065Expenses 2023: $511,052Net Income 2023: -$103,9872023Revenue 2024: $402,460Expenses 2024: $549,000Net Income 2024: -$146,5402024

Highlighted filing

2020

Revenue$387,465
Expenses$423,272
Net Income-$35,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$387,465
Mission and Program Overview

Mission

The mission of colter commons is to provide a broad continuum high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,893,684$3,782,593▼ $111,091
Savings and Temporary Cash Investments$358,666$429,858▲ $71,192
Cash and Non-Interest-Bearing Accounts$101,215$115,371▲ $14,156
Prepaid Expenses and Deferred Charges$1,796$0▼ $1,796
Total Assets$4,355,361$4,327,822▼ $27,539
Liabilities
Other Liabilities$15,675$37,634▲ $21,959
Accounts Payable and Accrued Expenses$30,286$16,453▼ $13,833
Escrow Account Liability$10,789$10,931▲ $142
Total Liabilities$56,750$65,018▲ $8,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,298,611$4,262,804▼ $35,807
Total Net Assets Fund Balance$4,298,611$4,262,804▼ $35,807
Total Liabilities and Net Assets / Fund Balance$4,355,361$4,327,822▼ $27,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,375,621$930,687$4,306,308
Land$360,528-$360,528
Equipment$46,444$109,625$156,069
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth GunvilleCFO (thru 6/17/20)PT$87,617$87,617
Don MayCFOPT$72,716$72,716

Board Members and Trustees

NameTitle
Mary TemmChair
Ashley IversonDirector
Brian FrankeDirector
Don LloydDirector
Jacquelyn SmithDirector
John GouldDirector
Peter Patterson MdDirector
Cathy EcksteinDirector (thru 1/27/20)
John WenzlauCEO
John SmithSecretary
Steve KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,033
Investment Income
$294
Other Revenue
$2,138
Change in Net Assets
$-35,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,465
Total Revenue per Form 990
$387,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,140
Salaries, Compensation, and Employee Benefits$115,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,946--$126,946
Other Salaries and Wages$61,435$37,938-$99,373
Occupancy$55,869--$55,869
Office Expenses-$52,093-$52,093
Fees for Services Management-$24,625-$24,625
Fees for Services Accounting-$18,772-$18,772
Payroll Taxes$9,075$5,602-$14,677
Insurance$12,529--$12,529
Other Employee Benefits$669$413-$1,082
Other Expenses$958$3,218-$958
Total Functional Expenses$280,611$142,661$0$423,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,272
Total Expenses per Audited Statements$423,272
Total Expenses per Form 990$423,272
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 Affiliates$37,634
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation serves as the organization's sponsor and provides management services.”

Form 990, Part VI, Section A, Line 6

“Friendship retirement corporation has the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The board of directors nominates new board members who must be approved by friendship retirement corporation (frc). Frc also appoints the ceo.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organizational by-laws of colter commons, inc. Are also subject to the approval of frc and the department of housing and urban development.”

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

“The 990 is prepared by an outside accounting firm and is reviewed by the cfo and the final draft of the 990 is emailed to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”

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

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, that person is recused and may be asked to leave the room. During the deliberations of the issue it is noted in the minutes when a board member has a conflict and has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colter Commons Inc
EIN
36-4662674
Phone
6238473005
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Don May
Title
CFO
Phone
6238473005
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
2009
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 1 AND 2:

“All payroll reporting is managed by friendship retirement corporation, which acts as the common paymaster for the filing entity. As such, there are no w-2s or 1099s reported on this return.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts for resident security deposits.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the irc and, accordingly, there is no provision for income taxes. The organization qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private foundation. The organization applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in a project's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

Raw XML AppendixShowing 400 of 587 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04298611
IRS990/NetAssetsOrFundBalancesEOYAmt04262804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04298611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04262804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055869
IRS990/OccupancyGrp/TotalAmt055869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052093
IRS990/OfficeExpensesGrp/TotalAmt052093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OtherExpensesGrp/ProgramServicesAmt013130
IRS990/OtherExpensesGrp/ProgramServicesAmt1958
IRS990/OtherExpensesGrp/TotalAmt013130
IRS990/OtherExpensesGrp/TotalAmt13218
IRS990/OtherExpensesGrp/TotalAmt2958
IRS990/OtherLiabilitiesGrp/BOYAmt015675
IRS990/OtherLiabilitiesGrp/EOYAmt037634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01518
IRS990/OtherRevenueMiscGrp/ExclusionAmt1610
IRS990/OtherRevenueMiscGrp/ExclusionAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt02138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061435
IRS990/OtherSalariesAndWagesGrp/TotalAmt099373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05602
IRS990/PayrollTaxesGrp/ProgramServicesAmt09075
IRS990/PayrollTaxesGrp/TotalAmt014677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0324650
IRS990/PYOtherRevenueAmt01611
IRS990/PYProgramServiceRevenueAmt0387123
IRS990/PYRevenuesLessExpensesAmt0-44948
IRS990/PYSalariesCompEmpBnftPaidAmt0109415
IRS990/PYTotalExpensesAmt0434065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE - 2016 AMOUNT: $ 2,396. 2017 AMOUNT: $ 1,632. 2018 AMOUNT: $ 1,436. 2019 AMOUNT: $ 1,538. 2020 AMOUNT: $ 1,518. MAINTENANCE REVENUE - 2016 AMOUNT: $ 349. 2017 AMOUNT: $ 541. 2018 AMOUNT: $ 467. 2019 AMOUNT: $ 25. 2020 AMOUNT: $ 10. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,516. 2017 AMOUNT: $ 353. 2018 AMOUNT: $ 513. 2019 AMOUNT: $ 48. 2020 AMOUNT: $ 610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01629
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01939736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385009
IRS990ScheduleA/Total509Grp/TotalAmt01939736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01954317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03375621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04306308
IRS990ScheduleD/EquipmentGrp/BookValueAmt046444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423272
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0360528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR RESIDENT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A PROJECT'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03782593
IRS990ScheduleD/TotalExpensesPerForm990Amt0423272
IRS990ScheduleD/TotalLiabilityAmt037634
IRS990ScheduleD/TotalRevenuePerForm990Amt0387465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,822
Liabilities
$65,018
Net assets
$4,262,804
Revenue
$387,465
Expenses
$423,272
Net income
-$35,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.11$3.79$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$0.40$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.19$4.13$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.39$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.34$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$0.40$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.55$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.69$0.11