Civic Intelligence

Sam J Stone B Nai B Rith Covenant House of Peoria Inc. II

990 • Fiscal year 2015 • EIN 37-1302159

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
215 W Sam J Stone AvenuePeoria, IL 61605

(309) 673-2252

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

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

Liabilities / Revenue

94th percentile

4.01x

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

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,599,498

Up $188,080 (+7.8%) from 2014

Net Assets

Up

-$1,213,652

Up $162,685 (+12%) from 2014

Liabilities

Up

$3,813,150

Up $25,395 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$951,996

Up $196,862 (+26%) from 2014

Expenses

Down

$789,311

Down $33,558 (-4.1%) from 2014

Net Income

Up

$162,685

Up $230,420 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,683,833Liabilities 2010: $3,770,311Net Assets 2010: -$1,086,4782010Assets 2011: $2,609,284Liabilities 2011: $3,759,757Net Assets 2011: -$1,150,4732011Assets 2012: $2,542,955Liabilities 2012: $3,763,760Net Assets 2012: -$1,220,8052012Assets 2013: $2,457,634Liabilities 2013: $3,766,236Net Assets 2013: -$1,308,6022013Assets 2014: $2,411,418Liabilities 2014: $3,787,755Net Assets 2014: -$1,376,3372014Assets 2015: $2,599,498Liabilities 2015: $3,813,150Net Assets 2015: -$1,213,6522015Assets 2016: $2,525,926Liabilities 2016: $3,817,978Net Assets 2016: -$1,292,0522016Assets 2017: $2,508,991Liabilities 2017: $3,778,137Net Assets 2017: -$1,269,1462017Assets 2018: $2,505,891Liabilities 2018: $3,769,884Net Assets 2018: -$1,263,9932018Assets 2019: $2,472,505Liabilities 2019: $3,795,191Net Assets 2019: -$1,322,6862019Assets 2020: $2,384,474Liabilities 2020: $3,772,822Net Assets 2020: -$1,388,3482020Assets 2021: $2,300,128Liabilities 2021: $3,840,390Net Assets 2021: -$1,540,2622021Assets 2022: $2,048,454Liabilities 2022: $3,797,044Net Assets 2022: -$1,748,5902022Assets 2023: $1,891,541Liabilities 2023: $3,789,586Net Assets 2023: -$1,898,0452023Assets 2024: $1,837,014Liabilities 2024: $3,802,355Net Assets 2024: -$1,965,3412024

Highlighted filing

2015

Assets$2,599,498
Liabilities$3,813,150
Net Assets-$1,213,652
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $508,6482010Expenses 2011: $647,9652011Expenses 2012: $708,0942012Revenue 2013: $597,956Expenses 2013: $685,753Net Income 2013: -$87,7972013Revenue 2014: $755,134Expenses 2014: $822,869Net Income 2014: -$67,7352014Revenue 2015: $951,996Expenses 2015: $789,311Net Income 2015: $162,6852015Revenue 2016: $829,290Expenses 2016: $907,690Net Income 2016: -$78,4002016Revenue 2017: $879,199Expenses 2017: $856,293Net Income 2017: $22,9062017Revenue 2018: $846,605Expenses 2018: $841,452Net Income 2018: $5,1532018Revenue 2019: $862,729Expenses 2019: $921,422Net Income 2019: -$58,6932019Revenue 2020: $827,475Expenses 2020: $893,137Net Income 2020: -$65,6622020Revenue 2021: $862,570Expenses 2021: $1,014,484Net Income 2021: -$151,9142021Revenue 2022: $884,874Expenses 2022: $1,093,202Net Income 2022: -$208,3282022Revenue 2023: $943,678Expenses 2023: $1,093,133Net Income 2023: -$149,4552023Revenue 2024: $1,032,008Expenses 2024: $1,099,304Net Income 2024: -$67,2962024

Highlighted filing

2015

Revenue$951,996
Expenses$789,311
Net Income$162,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$951,996
Mission and Program Overview

Mission

The purpose of the organization is to provide low rent housing to the elderly and handicapped.

Provide low rent housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,475$2,324,716▲ $193,241
Cash and Non-Interest-Bearing Accounts$493$241▼ $252
Prepaid Expenses and Deferred Charges$6,028$1▼ $6,027
Total Assets$2,411,418$2,599,498▲ $188,080
Other Assets Total$273,422$274,540▲ $1,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,731,900$3,731,900→ $0
Accounts Payable and Accrued Expenses$36,843$62,658▲ $25,815
Other Liabilities$19,012$18,592▼ $420
Total Liabilities$3,787,755$3,813,150▲ $25,395
Net Assets / Fund Balance
Unrestricted Net Assets$-1,376,337$-1,213,652▲ $162,685
Total Net Assets Fund Balance$-1,376,337$-1,213,652▲ $162,685
Total Liabilities and Net Assets / Fund Balance$2,411,418$2,599,498▲ $188,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,683$1,799,452$3,619,135
Equipment$65,420$443,113$508,533
Land$380,728-$380,728
Leasehold Improvements$58,885$12,863$71,748
Other Assets Org$21,793--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael StonePresident
Bonnie Hinrichsen PhdVice-president
Craig Fenton MdVice-president
Adam SloanTrustee
Brian NemenoffTrustee
David HinrichsenTrustee
Diane WetchlerTrustee
Elma MathewsTrustee
Francesca a Armmer Phd RnTrustee
Michelle EggertTrustee
Nancy SicherTrustee
Susan KatzTrustee
Steve VogelSecretary
Gary SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,596
Program Service Revenue
$206,042
Investment Income
$358
Other Revenue
$0
Change in Net Assets
$162,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$240,435-
Cars and Other Vehicles1$24,833Fair Market Value (FMV)
Total Noncash Contributions3$265,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,996
Total Revenue per Form 990
$951,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,877--$134,877
Insurance$66,059--$66,059
Occupancy$62,527--$62,527
Fees for Services Management-$55,614-$55,614
Office Expenses-$53,200-$53,200
Fees for Services Accounting-$14,800-$14,800
Advertising-$10,419-$10,419
Other Expenses$4,355$5,496-$4,355
All Other Expenses-$1,801-$1,801
Conferences and Meetings-$1,722-$1,722
Total Functional Expenses$613,337$175,974$0$789,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,311
Total Expenses per Audited Statements$789,311
Total Expenses per Form 990$789,311
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$18,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Robert cottingham property management corporation performs all management functions related to the organization. The management company employs all personnel of the organization and is reimbursed for those costs. The project has no employees. The management corporation allocates payroll and related costs to the project.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the management company and the signing officer.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
B'NAI B'RITH COVENANT HOUSE
EIN
37-1302159
Phone
3096732252
Address
215 W SAM J STONE AVENUE, PEORIA, IL 61605

Signing Officer

Name
Michael Stone
Title
President
Phone
3096732252
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stone
Formed
1992
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 0. Management and general expenses 1,801. Fundraising expenses 0. Total expenses 1,801.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit and the selection of an independent accountant has not changed from prior years.”

Raw XML AppendixShowing 400 of 549 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/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW RENT HOUSING TO THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03731900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03731900
IRS990/NetAssetsOrFundBalancesBOYAmt0-1376337
IRS990/NetAssetsOrFundBalancesEOYAmt0-1213652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0265268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062527
IRS990/OccupancyGrp/TotalAmt062527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053200
IRS990/OfficeExpensesGrp/TotalAmt053200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273422
IRS990/OtherAssetsTotalGrp/EOYAmt0274540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENT FREE APARTMENT - A
IRS990/OtherExpensesGrp/Desc3RECREATION & REHABILITA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15496
IRS990/OtherExpensesGrp/ProgramServicesAmt0220933
IRS990/OtherExpensesGrp/ProgramServicesAmt1124586
IRS990/OtherExpensesGrp/ProgramServicesAmt24355
IRS990/OtherExpensesGrp/TotalAmt0253855
IRS990/OtherExpensesGrp/TotalAmt1124586
IRS990/OtherExpensesGrp/TotalAmt25496
IRS990/OtherExpensesGrp/TotalAmt34355
IRS990/OtherLiabilitiesGrp/BOYAmt019012
IRS990/OtherLiabilitiesGrp/EOYAmt018592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01
IRS990/PrincipalOfficerNm0MICHAEL STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0822869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208361
IRS990/PYRevenuesLessExpensesAmt0-67735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0822869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162685
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0265268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02186826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02017
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt03185008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465094
IRS990ScheduleA/Total509Grp/TotalAmt03185008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03228162
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/BookValueAmt01819683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01799452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03619135
IRS990ScheduleD/EquipmentGrp/BookValueAmt065420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789311
IRS990ScheduleD/LandGrp/BookValueAmt0380728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1203814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SERVICE COORDINATOR RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02324716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274540
IRS990ScheduleD/TotalExpensesPerForm990Amt0789311
IRS990ScheduleD/TotalLiabilityAmt018592
IRS990ScheduleD/TotalRevenuePerForm990Amt0951996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,599,498
Liabilities
$3,813,150
Net assets
-$1,213,652
Revenue
$951,996
Expenses
$789,311
Net income
$162,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$3.80$1.97$1.03$1.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.79$1.90$0.94$1.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.80$1.75$0.88$1.09$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.84$1.54$0.86$1.01$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.77$1.39$0.83$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.80$1.32$0.86$0.92$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.77$1.26$0.85$0.84$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.78$1.27$0.88$0.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.82$1.29$0.83$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$3.81$1.21$0.95$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.41$3.79$1.38$0.76$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.46$3.77$1.31$0.60$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.76$1.22$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$3.76$1.15$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.77$1.09$0.51