Civic Intelligence

Froh Manor Apartments

990 • Fiscal year 2018 • EIN 38-2415433

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 13, 2018

Organization ProfileWWW.THURSTONWOODS.ORG
307 North Franks AvenueSturgis, MI 49091

(269) 651-7841

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.89x

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

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$199,829

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,089,541

Down $12,404 (-1.1%) from 2017

Net Assets

Up

-$61,683

Up $115,737 (+65%) from 2017

Liabilities

Down

$1,151,224

Down $128,141 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$295,644

Up $28,951 (+11%) from 2017

Expenses

Down

$291,951

Down $2,466 (-0.8%) from 2017

Net Income

Up

$3,693

Up $31,417 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $623,195Liabilities 2011: $834,155Net Assets 2011: -$210,9602011Assets 2012: $587,345Liabilities 2012: $806,405Net Assets 2012: -$219,0602012Assets 2013: $583,272Liabilities 2013: $851,108Net Assets 2013: -$267,8362013Assets 2014: $1,238,478Liabilities 2014: $1,307,612Net Assets 2014: -$69,1342014Assets 2015: $1,211,869Liabilities 2015: $1,288,920Net Assets 2015: -$77,0512015Assets 2016: $1,207,034Liabilities 2016: $1,356,730Net Assets 2016: -$149,6962016Assets 2017: $1,101,945Liabilities 2017: $1,279,365Net Assets 2017: -$177,4202017Assets 2018: $1,089,541Liabilities 2018: $1,151,224Net Assets 2018: -$61,6832018Assets 2019: $1,076,998Liabilities 2019: $1,140,963Net Assets 2019: -$63,9652019Assets 2020: $973,361Liabilities 2020: $1,168,007Net Assets 2020: -$194,6462020Assets 2021: $948,975Liabilities 2021: $1,125,623Net Assets 2021: -$176,6482021Assets 2022: $889,880Liabilities 2022: $1,090,207Net Assets 2022: -$200,3272022Assets 2023: $897,189Liabilities 2023: $1,069,387Net Assets 2023: -$172,1982023Assets 2024: $930,176Liabilities 2024: $1,047,641Net Assets 2024: -$117,4652024Assets 2025: $959,461Liabilities 2025: $1,018,471Net Assets 2025: -$59,0102025

Highlighted filing

2018

Assets$1,089,541
Liabilities$1,151,224
Net Assets-$61,683
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2011: $257,8232011Revenue 2012: $257,379Expenses 2012: $265,480Net Income 2012: -$8,1012012Revenue 2013: $237,577Expenses 2013: $286,353Net Income 2013: -$48,7762013Revenue 2014: $282,152Expenses 2014: $250,498Net Income 2014: $31,6542014Revenue 2015: $276,476Expenses 2015: $284,393Net Income 2015: -$7,9172015Revenue 2016: $206,373Expenses 2016: $279,018Net Income 2016: -$72,6452016Revenue 2017: $266,693Expenses 2017: $294,417Net Income 2017: -$27,7242017Revenue 2018: $295,644Expenses 2018: $291,951Net Income 2018: $3,6932018Revenue 2019: $304,789Expenses 2019: $307,071Net Income 2019: -$2,2822019Revenue 2020: $310,086Expenses 2020: $306,736Net Income 2020: $3,3502020Revenue 2021: $305,271Expenses 2021: $287,273Net Income 2021: $17,9982021Revenue 2022: $316,669Expenses 2022: $340,348Net Income 2022: -$23,6792022Revenue 2023: $321,208Expenses 2023: $293,079Net Income 2023: $28,1292023Revenue 2024: $337,381Expenses 2024: $282,648Net Income 2024: $54,7332024Revenue 2025: $360,764Expenses 2025: $302,309Net Income 2025: $58,4552025

Highlighted filing

2018

Revenue$295,644
Expenses$291,951
Net Income$3,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$295,644
Mission and Program Overview

Mission

Provide homes for low income residents.

Hud homes for low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,953$572,385▼ $62,568
Savings and Temporary Cash Investments$410,063$459,236▲ $49,173
Cash and Non-Interest-Bearing Accounts$45,383$48,452▲ $3,069
Prepaid Expenses and Deferred Charges$11,546$9,468▼ $2,078
Total Assets$1,101,945$1,089,541▼ $12,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,142,725$1,126,837▼ $15,888
Accounts Payable and Accrued Expenses$15,130$15,069▼ $61
Other Liabilities$121,510$9,318▼ $112,192
Total Liabilities$1,279,365$1,151,224▼ $128,141
Net Assets / Fund Balance
Unrestricted Net Assets$-177,420$-61,683▲ $115,737
Total Net Assets Fund Balance$-177,420$-61,683▲ $115,737
Total Liabilities and Net Assets / Fund Balance$1,101,945$1,089,541▼ $12,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,310$599,548$970,858
Equipment$96,294$116,844$213,138
Leasehold Improvements$59,917$115,396$175,313
Other Land Buildings$15,428$72,785$88,213
Land$29,436-$29,436
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Derek BettsCFO$98,922$98,922

Board Members and Trustees

NameTitle
John KingChairperson
John DresserVice Chairperson/secretary
Carolyn GundyDirector
Deb CapmanDirector
Dianne GorsuchDirector
Gerri SchwartzDirector
Greg BluckerDirector
Lyle Skip SissonDirector
Pam KeeslarDirector
Paul SmithDirector
Richard OswaldDirector
Dave YoungDirector - Part Year
Theo OmoCEO/administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Thurston Woods VillageManagement Fees307 N FRANKS AVENUE, Sturgis, MI 49091$103,143
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,344
Investment Income
$531
Other Revenue
$1,769
Change in Net Assets
$3,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,044
Total Revenue per Audited Statements
$407,688
Total Revenue per Form 990
$295,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,951
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
Fees for Services Other$43,437$19,710-$63,147
Depreciation Depletion$62,567--$62,567
Interest$53,864--$53,864
Occupancy$26,314--$26,314
Fees for Services Accounting-$18,611-$18,611
Other Expenses$18,547--$18,547
Fees for Services Management-$17,370-$17,370
Insurance$15,504--$15,504
All Other Expenses-$13,291-$13,291
Office Expenses-$1,920-$1,920
Advertising-$816-$816
Total Functional Expenses$220,233$71,718$0$291,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,951
Total Expenses per Audited Statements$291,951
Total Expenses per Form 990$291,951
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$9,318
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is mennonite health services, inc. Dba mhs alliance.”

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

“The member shall have the right to appoint members to the board of directors upon recommendation from the corporation.”

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

“Mhs alliance has reserved powers to appoint members to the board of directors, approve the removal of a member, and approve and recommend candidates for a qualified ceo or a contract agreement to fill the position.”

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

“The form is reviewed at the board meeting following the completion of the form 990 or the form is emailed to the board and a time frame of 1 week is given to them to respond with any questions/rejections prior to filing.”

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

“The board members must sign an updated conflict of interest policy annually. The board chairperson will report to the board of directors the results of the annual conflict of interest survey. Full discussion and disposition will be done at that time. Individual conflicts that arise shall be promptly resolved during the year as soon as the conflicts are reported. The interested director or officer shall not participate in the decision, planning process, or vote concerning transactions in which the director or officer has an interest.”

Form 990, Part VI, Section B, Line 15

“The ceo is compensated by a related organization, thurston woods village, inc. Froh manor apartments and thurston woods village, inc. Are under the oversight of a common board of directors. The board members have a closed meeting, without the ceo, to discuss the ceo's compensation. These meetings occur annually, with the most recent occurrence being on september 28, 2017.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Froh Manor Apartments
EIN
38-2415433
Phone
2696517841
Address
307 NORTH FRANKS AVENUE, STURGIS, MI 49091

Signing Officer

Name
Derek Betts
Title
CFO
Phone
2696517841
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Omo
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 43,437. Management and general expenses 19,710. Total expenses 63,147.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment 112,044.”

Raw XML AppendixShowing 400 of 585 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/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015504
IRS990/InsuranceGrp/TotalAmt015504
IRS990/InterestGrp/ProgramServicesAmt053864
IRS990/InterestGrp/TotalAmt053864
IRS990/InvestmentIncomeGrp/ExclusionAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572385
IRS990/LandBldgEquipCostOrOtherBssAmt01476958
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt072
IRS990/MissionDesc0PROVIDE HOMES FOR LOW INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01142725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126837
IRS990/NetAssetsOrFundBalancesBOYAmt0-177420
IRS990/NetAssetsOrFundBalancesEOYAmt0-61683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026314
IRS990/OccupancyGrp/TotalAmt026314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/TotalAmt01920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018547
IRS990/OtherExpensesGrp/TotalAmt018547
IRS990/OtherLiabilitiesGrp/BOYAmt0121510
IRS990/OtherLiabilitiesGrp/EOYAmt09318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01697
IRS990/OtherRevenueTotalAmt01769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09468
IRS990/PrincipalOfficerNm0THEO OMO
IRS990/PriorPeriodAdjustmentsAmt0112044
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0294417
IRS990/PYOtherRevenueAmt01615
IRS990/PYProgramServiceRevenueAmt0264769
IRS990/PYRevenuesLessExpensesAmt0-27724
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0294417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 1,499. 2014 AMOUNT: $ 1,633. 2015 AMOUNT: $ 1,299. 2016 AMOUNT: $ 1,615. 2017 AMOUNT: $ 1,769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01318007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01318007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280598
IRS990ScheduleA/Total509Grp/TotalAmt01318007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970858
IRS990ScheduleD/EquipmentGrp/BookValueAmt096294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291951
IRS990ScheduleD/LandGrp/BookValueAmt029436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0112044
IRS990ScheduleD/RevenueNotReportedAmt0112044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 112,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572385
IRS990ScheduleD/TotalExpensesPerForm990Amt0291951
IRS990ScheduleD/TotalLiabilityAmt09318
IRS990ScheduleD/TotalRevenuePerForm990Amt0295644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291951
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,089,541
Liabilities
$1,151,224
Net assets
-$61,683
Revenue
$295,644
Expenses
$291,951
Net income
$3,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$1.02$0.06$0.36$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.05$0.12$0.34$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.07$0.17$0.32$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.09$0.20$0.32$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.13$0.18$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.17$0.19$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.14$0.06$0.30$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.15$0.06$0.30$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.28$0.18$0.27$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.36$0.15$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.29$0.08$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.31$0.07$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.85$0.27$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.59$0.81$0.22$0.26$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.83$0.21$0.26