Civic Intelligence

Greenfield Commons Inc.

990 • Fiscal year 2018 • EIN 37-1530477

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.MHASWCT.ORG
434 Maplewood AvenueBridgeport, CT 06605

(203) 359-6940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$186,703

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 162.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,361,712

Down $28,486 (-2.0%) from 2017

Net Assets

Down

$1,198,642

Down $42,381 (-3.4%) from 2017

Liabilities

Up

$163,070

Up $13,895 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$114,912

Up $7,409 (+6.9%) from 2017

Expenses

Down

$157,293

Down $7,788 (-4.7%) from 2017

Net Income

Up

-$42,381

Up $15,197 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,644,827Liabilities 2010: $77,524Net Assets 2010: $1,567,3032010Assets 2011: $1,607,826Liabilities 2011: $83,533Net Assets 2011: $1,524,2932011Assets 2012: $1,569,519Liabilities 2012: $96,808Net Assets 2012: $1,472,7112012Assets 2013: $1,515,133Liabilities 2013: $107,129Net Assets 2013: $1,408,0042013Assets 2014: $1,479,957Liabilities 2014: $95,906Net Assets 2014: $1,384,0512014Assets 2015: $1,447,490Liabilities 2015: $95,960Net Assets 2015: $1,351,5302015Assets 2016: $1,408,197Liabilities 2016: $109,596Net Assets 2016: $1,298,6012016Assets 2017: $1,390,198Liabilities 2017: $149,175Net Assets 2017: $1,241,0232017Assets 2018: $1,361,712Liabilities 2018: $163,070Net Assets 2018: $1,198,6422018Assets 2019: $1,344,183Liabilities 2019: $121,401Net Assets 2019: $1,222,7822019Assets 2020: $1,338,216Liabilities 2020: $137,706Net Assets 2020: $1,200,5102020Assets 2021: $1,307,596Liabilities 2021: $15,377Net Assets 2021: $1,292,2192021Assets 2022: $1,275,373Liabilities 2022: $26,624Net Assets 2022: $1,248,7492022Assets 2023: $1,264,463Liabilities 2023: $44,019Net Assets 2023: $1,220,4442023Assets 2024: $1,246,381Liabilities 2024: $50,333Net Assets 2024: $1,196,0482024

Highlighted filing

2018

Assets$1,361,712
Liabilities$163,070
Net Assets$1,198,642
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $107,5042010Expenses 2011: $108,7662011Expenses 2012: $123,2382012Revenue 2013: $93,314Expenses 2013: $133,599Net Income 2013: -$40,2852013Revenue 2014: $111,575Expenses 2014: $135,528Net Income 2014: -$23,9532014Revenue 2015: $90,682Expenses 2015: $123,203Net Income 2015: -$32,5212015Revenue 2016: $115,652Expenses 2016: $168,581Net Income 2016: -$52,9292016Revenue 2017: $107,503Expenses 2017: $165,081Net Income 2017: -$57,5782017Revenue 2018: $114,912Expenses 2018: $157,293Net Income 2018: -$42,3812018Revenue 2019: $160,299Expenses 2019: $136,159Net Income 2019: $24,1402019Revenue 2020: $126,739Expenses 2020: $149,011Net Income 2020: -$22,2722020Revenue 2021: $246,961Expenses 2021: $155,252Net Income 2021: $91,7092021Revenue 2022: $138,661Expenses 2022: $182,131Net Income 2022: -$43,4702022Revenue 2023: $147,755Expenses 2023: $176,060Net Income 2023: -$28,3052023Revenue 2024: $169,230Expenses 2024: $193,626Net Income 2024: -$24,3962024

Highlighted filing

2018

Revenue$114,912
Expenses$157,293
Net Income-$42,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$114,912
Mission and Program Overview

Mission

A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc. Which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.

A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc., which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,395$1,266,103▼ $43,292
Prepaid Expenses and Deferred Charges$3,831$0▼ $3,831
Cash and Non-Interest-Bearing Accounts$6,893$916▼ $5,977
Accounts Receivable$891$371▼ $520
Total Assets$1,390,198$1,361,712▼ $28,486
Other Assets Total$69,188$94,322▲ $25,134
Liabilities
Other Liabilities$77,724$92,592▲ $14,868
Accounts Payable and Accrued Expenses$63,721$68,802▲ $5,081
Deferred Revenue$5,242$0▼ $5,242
Escrow Account Liability$2,488$1,676▼ $812
Total Liabilities$149,175$163,070▲ $13,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,308,400$1,308,400→ $0
Unrestricted Net Assets$-67,377$-109,758▼ $42,381
Total Net Assets Fund Balance$1,241,023$1,198,642▼ $42,381
Total Liabilities and Net Assets / Fund Balance$1,390,198$1,361,712▼ $28,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,103$449,461$1,715,564
Other Assets Org$1,676--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jennifer ChadwickPresident
Theresa KorinVice President
Alicia JohnsonDirector
Cameron BudayDirector
Erika AlexanderDirector
Eurania AliceaDirector
Kevin PalumberiDirector
Morris MendesDirector
Rachael CainDirector
Sylvan PomerantzDirector
Timothy HodgesDirector
Valerie RosensonDirector
Renee DobosExecutive Director
Stephanie RossSecretary
Nathaniel YordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,768
Program Service Revenue
$37,662
Investment Income
$0
Other Revenue
$1,482
Change in Net Assets
$-42,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,912
Total Revenue per Form 990
$114,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,293
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$43,292--$43,292
Fees for Services Other$14,506$15,994-$30,500
Fees for Services Accounting-$7,140-$7,140
Office Expenses-$6,451-$6,451
Fees for Services Management-$6,118-$6,118
Insurance$6,053--$6,053
Other Expenses$13,235$4,171-$4,171
Fees for Services Legal-$1,450-$1,450
Advertising-$16-$16
Total Functional Expenses$115,953$41,340$0$157,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,293
Total Expenses per Audited Statements$157,293
Total Expenses per Form 990$157,293
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$92,592
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project has entered into a management agreement with mutual housing association of southwestern connecticut, inc (mha). Mha receives a monthly fee equal to 5% of total income. The agreement is cancelable upon written agreement of both parties and has no termination date. Management fees incurred were $6,118 for the year ended december 31, 2018.”

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

“The tax return is reviewed by management and the treasurer prior to filing. The final return is made available for review to all members of the board of directors.”

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

“The executive director of the association monitors all transactions for potential conflicts of interest that have been disclosed by board members and discloses potential issues to the board president in order to resolve potential conflicts. For each interest disclosed, the board president will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to refrain from participation in related discussions or decisions within the association; or (d) ask the person to resign from his or her position in the association or, if the person refuses to resign, become subject to possible removal in accordance with the association's removal procedures.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and tax returns can be viewed on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Greenfield Commons Inc
EIN
37-1530477
Phone
2033596940
Address
434 MAPLEWOOD AVENUE, BRIDGEPORT, CT 06605

Signing Officer

Name
Renee Dobos
Title
Executive Director
Phone
2036720226
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Dobos
Formed
2006
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management consultants: program service expenses 0. Management and general expenses 5,143. Fundraising expenses 0. Total expenses 5,143. Management services - reimbursed salaries & benefits: program service expenses 14,506. Management and general expenses 10,851. Fundraising expenses 0. Total expenses 25,357.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow account liability on part x line 21 consists of tenant security deposits which are held in a separate bank account. The deposits are refunded to the tenant upon termination of the lease.”

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the project to report information regarding its exposure to various tax positions taken by the project. The project has determined whether any tax positions have met the recognition threshold and have measured the project's exposure to those tax positions. Management believes that the project has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and sate tax authorieties generally have the right to examine and audit the previous three years of tax returns filed. The open tax years are years ended 2015 through 2017. Any interest or penalties assessed to the project are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt075768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06053
IRS990/InsuranceGrp/TotalAmt06053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01309395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266103
IRS990/LandBldgEquipCostOrOtherBssAmt01715564
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01241023
IRS990/NetAssetsOrFundBalancesEOYAmt01198642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06451
IRS990/OfficeExpensesGrp/TotalAmt06451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069188
IRS990/OtherAssetsTotalGrp/EOYAmt094322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OtherExpensesGrp/ProgramServicesAmt021985
IRS990/OtherExpensesGrp/ProgramServicesAmt116882
IRS990/OtherExpensesGrp/ProgramServicesAmt213235
IRS990/OtherExpensesGrp/TotalAmt021985
IRS990/OtherExpensesGrp/TotalAmt116882
IRS990/OtherExpensesGrp/TotalAmt213235
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherLiabilitiesGrp/BOYAmt077724
IRS990/OtherLiabilitiesGrp/EOYAmt092592
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482
IRS990/OtherRevenueTotalAmt01482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE DOBOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0165081
IRS990/PYOtherRevenueAmt02672
IRS990/PYProgramServiceRevenueAmt029122
IRS990/PYRevenuesLessExpensesAmt0-57578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0535898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107184
IRS990ScheduleA/Total509Grp/TotalAmt0535898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157293
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT/PATIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE PROJECT TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE PROJECT. THE PROJECT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE PROJECT'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE PROJECT HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND SATE TAX AUTHORIETIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE OPEN TAX YEARS ARE YEARS ENDED 2015 THROUGH 2017. ANY INTEREST OR PENALTIES ASSESSED TO THE PROJECT ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094322
IRS990ScheduleD/TotalExpensesPerForm990Amt0157293
IRS990ScheduleD/TotalLiabilityAmt092592
IRS990ScheduleD/TotalRevenuePerForm990Amt0114912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157293
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,712
Liabilities
$163,070
Net assets
$1,198,642
Revenue
$114,912
Expenses
$157,293
Net income
-$42,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.17$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.14$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.25$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.14$1.20$0.13$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.11$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.09$0.12$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$0.11$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.57$0.11