Civic Intelligence

Beaumont Csi Senior Housing Inc.

990 • Fiscal year 2017 • EIN 38-3264727

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.CSI.COOP
8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$292,157

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,584,194

Down $6,941 (-0.3%) from 2016

Net Assets

Down

$2,533,285

Down $6,085 (-0.2%) from 2016

Liabilities

Down

$50,909

Down $856 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$433,675

Down $28,716 (-6.2%) from 2016

Expenses

Down

$439,760

Down $6,033 (-1.4%) from 2016

Net Income

Down

-$6,085

Down $22,683 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,848,696Liabilities 2011: $41,524Net Assets 2011: $2,807,1722011Assets 2012: $2,815,677Liabilities 2012: $26,680Net Assets 2012: $2,788,9972012Assets 2013: $2,764,323Liabilities 2013: $36,532Net Assets 2013: $2,727,7912013Assets 2014: $2,724,138Liabilities 2014: $55,395Net Assets 2014: $2,668,7432014Assets 2015: $2,636,419Liabilities 2015: $113,647Net Assets 2015: $2,522,7722015Assets 2016: $2,591,135Liabilities 2016: $51,765Net Assets 2016: $2,539,3702016Assets 2017: $2,584,194Liabilities 2017: $50,909Net Assets 2017: $2,533,2852017Assets 2018: $2,485,669Liabilities 2018: $51,083Net Assets 2018: $2,434,5862018Assets 2019: $2,497,715Liabilities 2019: $54,815Net Assets 2019: $2,442,9002019Assets 2020: $2,407,450Liabilities 2020: $50,043Net Assets 2020: $2,357,4072020Assets 2021: $2,379,783Liabilities 2021: $56,675Net Assets 2021: $2,323,1082021Assets 2022: $2,295,691Liabilities 2022: $39,331Net Assets 2022: $2,256,3602022Assets 2023: $2,290,399Liabilities 2023: $59,834Net Assets 2023: $2,230,5652023Assets 2024: $2,261,218Liabilities 2024: $53,574Net Assets 2024: $2,207,6442024Assets 2025: $2,241,726Liabilities 2025: $54,178Net Assets 2025: $2,187,5482025

Highlighted filing

2017

Assets$2,584,194
Liabilities$50,909
Net Assets$2,533,285
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $413,8872011Revenue 2012: $387,401Expenses 2012: $405,576Net Income 2012: -$18,1752012Revenue 2013: $379,957Expenses 2013: $441,163Net Income 2013: -$61,2062013Revenue 2014: $377,231Expenses 2014: $436,279Net Income 2014: -$59,0482014Revenue 2015: $379,472Expenses 2015: $525,443Net Income 2015: -$145,9712015Revenue 2016: $462,391Expenses 2016: $445,793Net Income 2016: $16,5982016Revenue 2017: $433,675Expenses 2017: $439,760Net Income 2017: -$6,0852017Revenue 2018: $479,978Expenses 2018: $578,677Net Income 2018: -$98,6992018Revenue 2019: $491,757Expenses 2019: $483,443Net Income 2019: $8,3142019Revenue 2020: $516,810Expenses 2020: $602,303Net Income 2020: -$85,4932020Revenue 2021: $551,637Expenses 2021: $585,936Net Income 2021: -$34,2992021Revenue 2022: $573,218Expenses 2022: $639,966Net Income 2022: -$66,7482022Revenue 2023: $598,152Expenses 2023: $623,947Net Income 2023: -$25,7952023Revenue 2024: $638,967Expenses 2024: $661,888Net Income 2024: -$22,9212024Revenue 2025: $643,964Expenses 2025: $664,060Net Income 2025: -$20,0962025

Highlighted filing

2017

Revenue$433,675
Expenses$439,760
Net Income-$6,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$433,675
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,967$2,221,441▼ $87,526
Investments Program Related$236,608$269,770▲ $33,162
Cash and Non-Interest-Bearing Accounts$31,502$75,911▲ $44,409
Accounts Receivable$792$3,317▲ $2,525
Prepaid Expenses and Deferred Charges$792$1,278▲ $486
Total Assets$2,591,135$2,584,194▼ $6,941
Other Assets Total$12,474$12,477▲ $3
Liabilities
Accounts Payable and Accrued Expenses$28,394$35,176▲ $6,782
Other Liabilities$23,353$15,649▼ $7,704
Deferred Revenue$18$84▲ $66
Total Liabilities$51,765$50,909▼ $856
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,370$2,533,285▼ $6,085
Total Net Assets Fund Balance$2,539,370$2,533,285▼ $6,085
Total Liabilities and Net Assets / Fund Balance$2,591,135$2,584,194▼ $6,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,854$1,792,123$3,795,977
Land$196,239-$196,239
Equipment$15,175$78,867$94,042
Leasehold Improvements$6,173$1,198$7,371
Investment Program Related Org$18,672--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Charlotte LannPresident
John GordonVice President
Barbara ShumakeDirector
Billie J WalkerDirector
Cheryl SullivanDirector
Clarita PalmaDirector
Dorothy DuiguidDirector
Iona NicholsonDirector
Mary Ann RuffDirector
Mary LaceyDirector
Mildred StanleyDirector
Thomas FeeneyDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Mel HudsonNational Construction Manager
Diane SmithNational Development Manager
Anne SackrisonOperations Manager
Bob KernsRegional Manager
Marguerite D AngeloRegional Manager
Annie MitchellSecretary
Ethel YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,830
Program Service Revenue
$174,321
Investment Income
$2,636
Other Revenue
$1,888
Change in Net Assets
$-6,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$433,675
Total Revenue per Form 990
$433,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,760
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
Occupancy$123,406--$123,406
Other Expenses$119,836--$119,836
Depreciation Depletion$97,384--$97,384
Fees for Services Management-$47,318-$47,318
Office Expenses-$25,470-$25,470
Insurance$17,506--$17,506
Fees for Services Accounting-$7,800-$7,800
Advertising-$1,021-$1,021
Fees for Services Legal-$19-$19
Total Functional Expenses$358,132$81,628$0$439,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,760
Total Expenses per Audited Statements$439,760
Total Expenses per Form 990$439,760
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$11,213
Accrued Mgmt Fee Payable$4,346
Residual Receipts Avail for Recaptu$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment project is managed by a related entity, csi support & development services. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Listed in part vii, section a, csi support & development services compensates all highest compensated employees along with 90% of nancy evans and 95% of cindy lamb's wages, respectively.”

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

“The form 990 is presented at a board of directors meeting before it is signed and submitted.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

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

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Description of hours worked for related organizations all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Beaumont Csi Senior Housing Inc
EIN
38-3264727
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Overview of the audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4144738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5229245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16140531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17132329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18114956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19141669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20142372
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NATIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NATIONAL CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0254830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017506
IRS990/InsuranceGrp/TotalAmt017506
IRS990/InvestmentIncomeGrp/ExclusionAmt02636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0236608
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0269770
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02221441
IRS990/LandBldgEquipCostOrOtherBssAmt04093629
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02539370
IRS990/NetAssetsOrFundBalancesEOYAmt02533285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123406
IRS990/OccupancyGrp/TotalAmt0123406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025470
IRS990/OfficeExpensesGrp/TotalAmt025470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012474
IRS990/OtherAssetsTotalGrp/EOYAmt012477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0119836
IRS990/OtherExpensesGrp/TotalAmt0119836
IRS990/OtherLiabilitiesGrp/BOYAmt023353
IRS990/OtherLiabilitiesGrp/EOYAmt015649
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01888
IRS990/OtherRevenueTotalAmt01888
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01278
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02081
IRS990/PYOtherExpensesAmt0445793
IRS990/PYOtherRevenueAmt01579
IRS990/PYProgramServiceRevenueAmt0230573
IRS990/PYRevenuesLessExpensesAmt016598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0174321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011073
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt02014195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376025

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,194
Liabilities
$50,909
Net assets
$2,533,285
Revenue
$433,675
Expenses
$439,760
Net income
-$6,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.19$0.64$0.66$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.05$2.21$0.64$0.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.60$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.57$0.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.32$0.55$0.59$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$0.52$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.44$0.49$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.43$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.46$0.45$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$0.11$2.52$0.38$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.67$0.38$0.44$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.73$0.38$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$2.82$0.03$2.79$0.39$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$0.41