Civic Intelligence

Senora Woods Retirement Community

990 • Fiscal year 2016 • EIN 38-3382610

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfilePorterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 954-4975

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$263,847

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,867,297

Down $144,049 (-7.2%) from 2015

Net Assets

Down

-$941,376

Down $169,824 (-22%) from 2015

Liabilities

Up

$2,808,673

Up $25,775 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$288,624

Down $51,969 (-15%) from 2015

Expenses

Up

$458,448

Up $35,814 (+8.5%) from 2015

Net Income

Down

-$169,824

Down $87,783 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,299,532Liabilities 2010: $2,773,591Net Assets 2010: -$474,0592010Assets 2011: $2,279,035Liabilities 2011: $2,771,607Net Assets 2011: -$492,5722011Assets 2012: $2,251,168Liabilities 2012: $2,790,447Net Assets 2012: -$539,2792012Assets 2013: $2,196,715Liabilities 2013: $2,828,033Net Assets 2013: -$631,3182013Assets 2014: $2,190,870Liabilities 2014: $2,880,381Net Assets 2014: -$689,5112014Assets 2015: $2,011,346Liabilities 2015: $2,782,898Net Assets 2015: -$771,5522015Assets 2016: $1,867,297Liabilities 2016: $2,808,673Net Assets 2016: -$941,3762016Assets 2017: $1,777,166Liabilities 2017: $2,826,650Net Assets 2017: -$1,049,4842017Assets 2018: $1,717,737Liabilities 2018: $2,844,686Net Assets 2018: -$1,126,9492018Assets 2019: $1,670,795Liabilities 2019: $2,846,119Net Assets 2019: -$1,175,3242019Assets 2020: $1,658,760Liabilities 2020: $2,825,817Net Assets 2020: -$1,167,0572020Assets 2021: $1,674,179Liabilities 2021: $2,828,401Net Assets 2021: -$1,154,2222021Assets 2022: $1,639,128Liabilities 2022: $2,814,018Net Assets 2022: -$1,174,8902022Assets 2023: $1,671,176Liabilities 2023: $2,836,718Net Assets 2023: -$1,165,5422023Assets 2024: $1,618,920Liabilities 2024: $2,795,403Net Assets 2024: -$1,176,4832024

Highlighted filing

2016

Assets$1,867,297
Liabilities$2,808,673
Net Assets-$941,376
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $295,8722010Expenses 2011: $308,0522011Expenses 2012: $335,3752012Revenue 2013: $292,772Expenses 2013: $384,811Net Income 2013: -$92,0392013Revenue 2014: $318,163Expenses 2014: $376,356Net Income 2014: -$58,1932014Revenue 2015: $340,593Expenses 2015: $422,634Net Income 2015: -$82,0412015Revenue 2016: $288,624Expenses 2016: $458,448Net Income 2016: -$169,8242016Revenue 2017: $310,011Expenses 2017: $418,119Net Income 2017: -$108,1082017Revenue 2018: $322,639Expenses 2018: $400,104Net Income 2018: -$77,4652018Revenue 2019: $335,064Expenses 2019: $383,439Net Income 2019: -$48,3752019Revenue 2020: $341,498Expenses 2020: $333,231Net Income 2020: $8,2672020Revenue 2021: $335,020Expenses 2021: $322,185Net Income 2021: $12,8352021Revenue 2022: $304,177Expenses 2022: $324,845Net Income 2022: -$20,6682022Revenue 2023: $357,572Expenses 2023: $348,224Net Income 2023: $9,3482023Revenue 2024: $355,036Expenses 2024: $365,977Net Income 2024: -$10,9412024

Highlighted filing

2016

Revenue$288,624
Expenses$458,448
Net Income-$169,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$288,624
Mission and Program Overview

Mission

Provide subsidized living for low income elderly Seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,731$1,805,902▲ $4,171
Savings and Temporary Cash Investments$193,778$47,366▼ $146,412
Accounts Receivable$2,727$999▼ $1,728
Cash and Non-Interest-Bearing Accounts$703$613▼ $90
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,011,346$1,867,297▼ $144,049
Other Assets Total$12,407$12,417▲ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,728,026$2,728,026→ $0
Accounts Payable and Accrued Expenses$42,465$68,230▲ $25,765
Other Liabilities$12,407$12,417▲ $10
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,782,898$2,808,673▲ $25,775
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-771,552$-941,376▼ $169,824
Total Net Assets Fund Balance$-771,552$-941,376▼ $169,824
Total Liabilities and Net Assets / Fund Balance$2,011,346$1,867,297▼ $144,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,861$1,119,964$0
Other Land Buildings$0$0$0
Land$140,750-$0
Equipment$129,291$139,832$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Amy VanDykeChair
Jeffery ChristensenBoard Member
Nicole MaagBoard Member
Reed Vander SlikBoard Member
Robert SelfBoard Member
Francina RobersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker RoofinNew roof9744 Aspen Meadow Ct, Sparta, MI 49345$106,525
Revenue and Support

Revenue Composition

Contributions and Grants
$129,817
Program Service Revenue
$158,771
Investment Income
$36
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-169,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$288,624
Total Revenue per Form 990
$288,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,283
Salaries, Compensation, and Employee Benefits$103,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,081$55,687-$137,768
Depreciation Depletion$112,753--$112,753
Other Salaries and Wages$53,891$30,335-$84,226
Fees for Services Management$35,766--$35,766
Fees for Services Other$31,760--$31,760
Fees for Services Accounting-$18,504-$18,504
Other Employee Benefits-$13,255-$13,255
Office Expenses$10,492$2,257-$12,749
Insurance$5,828--$5,828
Payroll Taxes$4,123$1,561-$5,684
Advertising-$155-$155
Total Functional Expenses$336,694$121,754$0$458,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,448
Total Expenses per Audited Statements$458,448
Total Expenses per Form 990$458,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits held in trust$12,417
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Senora Woods Retirement Community pays a management fee and accounting fees to Porter Hills Presbyterian Village.”

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Village is the sole stockholder of Senora Woods Retirement Community.”

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

“Porter Hills Presbyterian Village Board of Directors needs to approve Senora Woods Retirement Coummnities Board of Directors.”

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

“Senora Woods Retirement Community's Board of Directors needs to be approved by Porter Hills Presbyterian Village Board of Directors.”

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

“The 990 is prepared by the Director of Finance and reveiwed by the VP of Finance before it is filed.”

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

“Officers, Directors, Trustees and key employees are required to disclose weather or not they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the disclosure, the information disclosed would be evaluated and if necessary, compliance would be enforced.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of three sources are used. Each source is a thirda party organization, psecializing in compensation in the west Michigan area. This information is then compilied by the HR department and used to make a recommendation on the appropriate salary for each person. The reommendation is reviewed and approved by independent person.”

Form 990, Part VI, Section C, Line 19

“Financials and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senora Woods Retirement Community
EIN
38-3382610
Phone
6169544975
Address
4450 Cascade Road, Grand Rapids, MI 49546
Doing Business As
Oak Ridge Retirement Commnity

Signing Officer

Name
Craig Vandenbos
Title
Controller
Phone
6169541799
Signed
2017-02-15

Organization Details

Principal Officer
Kim Hoppe
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
7
Raw XML AppendixShowing 400 of 711 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/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt04123
IRS990/PayrollTaxesGrp/TotalAmt05684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Hoppe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812310
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Cable Services
IRS990/ProgramServiceRevenueGrp/Desc2Laundry and other services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22412
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0322602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159956
IRS990/PYRevenuesLessExpensesAmt0-82041
IRS990/PYSalariesCompEmpBnftPaidAmt0100032
IRS990/PYTotalExpensesAmt0422634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340593
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288624
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc charges are made up of Cable, and misc resident charges.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.94276
IRS990ScheduleA/PublicSupportTotal170Amt01441977
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441977
IRS990ScheduleA/TotalSupportAmt01528820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01119964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02655825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0269123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458448
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0140750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805902
IRS990ScheduleD/TotalExpensesPerForm990Amt0458448
IRS990ScheduleD/TotalLiabilityAmt012417
IRS990ScheduleD/TotalRevenuePerForm990Amt0288624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458448
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,297
Liabilities
$2,808,673
Net assets
-$941,376
Revenue
$288,624
Expenses
$458,448
Net income
-$169,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$2.80$1.18$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.84$1.17$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.81$1.17$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$2.83$1.15$0.34$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$2.83$1.17$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$2.85$1.18$0.34$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.84$1.13$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.78$2.83$1.05$0.31$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.81$0.94$0.29$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.78$0.77$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.88$0.69$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.83$0.63$0.29$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.79$0.54$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.77$0.49$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.77$0.47$0.30
Peer Organizations

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