Civic Intelligence

Sparta Retirement Community Inc.

990 • Fiscal year 2016 • EIN 38-3445251

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

Organization ProfilePorterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 949-4975

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.04x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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 81.8% of source-year revenue.

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

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,190,038

Down $64,562 (-2.9%) from 2015

Net Assets

Down

-$726,461

Down $53,440 (-7.9%) from 2015

Liabilities

Down

$2,916,499

Down $11,122 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$322,476

Down $1,208 (-0.4%) from 2015

Expenses

Up

$375,916

Up $2,928 (+0.8%) from 2015

Net Income

Down

-$53,440

Down $4,136 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,540,699Liabilities 2010: $2,928,516Net Assets 2010: -$387,8172010Assets 2011: $2,494,671Liabilities 2011: $2,931,636Net Assets 2011: -$436,9652011Assets 2012: $2,444,022Liabilities 2012: $2,925,488Net Assets 2012: -$481,4662012Assets 2013: $2,396,612Liabilities 2013: $2,926,916Net Assets 2013: -$530,3042013Assets 2014: $2,332,607Liabilities 2014: $2,956,324Net Assets 2014: -$623,7172014Assets 2015: $2,254,600Liabilities 2015: $2,927,621Net Assets 2015: -$673,0212015Assets 2016: $2,190,038Liabilities 2016: $2,916,499Net Assets 2016: -$726,4612016Assets 2017: $2,091,927Liabilities 2017: $2,915,471Net Assets 2017: -$823,5442017Assets 2018: $2,008,695Liabilities 2018: $2,970,485Net Assets 2018: -$961,7902018Assets 2019: $1,867,482Liabilities 2019: $2,952,596Net Assets 2019: -$1,085,1142019Assets 2020: $1,753,832Liabilities 2020: $2,941,670Net Assets 2020: -$1,187,8382020Assets 2021: $1,667,964Liabilities 2021: $2,946,986Net Assets 2021: -$1,279,0222021Assets 2022: $1,561,692Liabilities 2022: $2,948,965Net Assets 2022: -$1,387,2732022Assets 2023: $1,470,731Liabilities 2023: $2,943,965Net Assets 2023: -$1,473,2342023Assets 2024: $1,384,153Liabilities 2024: $2,963,239Net Assets 2024: -$1,579,0862024

Highlighted filing

2016

Assets$2,190,038
Liabilities$2,916,499
Net Assets-$726,461
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $343,0712010Expenses 2011: $346,0532011Expenses 2012: $358,4232012Revenue 2013: $322,780Expenses 2013: $371,618Net Income 2013: -$48,8382013Revenue 2014: $312,641Expenses 2014: $406,054Net Income 2014: -$93,4132014Revenue 2015: $323,684Expenses 2015: $372,988Net Income 2015: -$49,3042015Revenue 2016: $322,476Expenses 2016: $375,916Net Income 2016: -$53,4402016Revenue 2017: $304,329Expenses 2017: $401,412Net Income 2017: -$97,0832017Revenue 2018: $266,596Expenses 2018: $404,842Net Income 2018: -$138,2462018Revenue 2019: $277,623Expenses 2019: $400,947Net Income 2019: -$123,3242019Revenue 2020: $286,866Expenses 2020: $389,590Net Income 2020: -$102,7242020Revenue 2021: $286,387Expenses 2021: $377,571Net Income 2021: -$91,1842021Revenue 2022: $284,006Expenses 2022: $392,257Net Income 2022: -$108,2512022Revenue 2023: $280,087Expenses 2023: $366,048Net Income 2023: -$85,9612023Revenue 2024: $296,370Expenses 2024: $402,222Net Income 2024: -$105,8522024

Highlighted filing

2016

Revenue$322,476
Expenses$375,916
Net Income-$53,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$322,476
Mission and Program Overview

Mission

Provide housing for low income elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,770$1,942,418▼ $67,352
Savings and Temporary Cash Investments$217,142$182,769▼ $34,373
Cash and Non-Interest-Bearing Accounts$12,025$49,348▲ $37,323
Accounts Receivable$1,233$752▼ $481
Other Notes and Loans Receivable, Net$0$0→ $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$2,254,600$2,190,038▼ $64,562
Other Assets Total$14,430$14,751▲ $321
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,200$2,875,200→ $0
Accounts Payable and Accrued Expenses$37,991$26,548▼ $11,443
Other Liabilities$14,430$14,751▲ $321
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$2,927,621$2,916,499▼ $11,122
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-673,021$-726,461▼ $53,440
Total Net Assets Fund Balance$-673,021$-726,461▼ $53,440
Total Liabilities and Net Assets / Fund Balance$2,254,600$2,190,038▼ $64,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,800$1,127,599$0
Other Land Buildings$0$0$0
Land$141,134-$0
Equipment$105,484$128,039$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 RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,379
Program Service Revenue
$184,036
Investment Income
$61
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-53,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$322,476
Total Revenue per Form 990
$322,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,195
Salaries, Compensation, and Employee Benefits$96,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,958--$107,958
Occupancy$85,545--$85,545
Other Salaries and Wages$49,716$34,299$0$84,015
Fees for Services Other$51,836$1,534-$53,370
Fees for Services Accounting-$18,504-$18,504
Other Employee Benefits-$7,278-$7,278
Insurance$6,101--$6,101
Office Expenses$3,834$1,904-$5,738
Payroll Taxes$3,804$1,624-$5,428
Conferences and Meetings-$1,979-$1,979
Total Functional Expenses$308,794$67,122$0$375,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,916
Total Expenses per Audited Statements$375,916
Total Expenses per Form 990$375,916
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$14,751
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

“Sparta Retirement Community paid an accounting and management fee to Porter Hills Presbyterian Village for services.”

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Village is the sole member of Sparta Retirment Community.”

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

“Porter Hills Presbyterian Village Board of Directors needs to approve Sparta Retirement Community's Board of Directors.”

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

“Porter Hills Presbyterian Village has to approve the board members for Sparta Retirement Community.”

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

“The 990 is prepared by the Director of Finance and reviewed 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 annually disclose whether or not they have any interest that may result in a conflict. The from 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 confilct was reported on the annual form or if notices were given after the annual 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 3 sources are used. Each source is a third party organization specializing in compensation in the west michigan area. This information is then complied by the HR department and used to make recommendation on the appropriate salary for each person. The recommendation is reviewed and approved by an independent person.”

Form 990, Part VI, Section C, Line 19

“Financials and other docuements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sparta Retirement Community Inc
EIN
38-3445251
Phone
6169494975
Address
4450 Cascade Road, Grand Rapids, MI 49546
Doing Business As
Harvest Way Retirement Community

Signing Officer

Name
Craig Vandenbos
Title
Controller
Phone
6169494975
Signed
2017-02-01

Organization Details

Principal Officer
Reed VanderSlik
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This is a management fee Harvest Way pays Porter Hills Corporate.”

Raw XML AppendixShowing 400 of 701 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Reed VanderSlik
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Cable
IRS990/ProgramServiceRevenueGrp/Desc2Laundry and Vending
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0277682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174967
IRS990/PYRevenuesLessExpensesAmt0-49304
IRS990/PYSalariesCompEmpBnftPaidAmt095306
IRS990/PYTotalExpensesAmt0372988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323684
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53440
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/RevenueAmt0322476
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes Cable charges, Laundry, and Vending
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94313
IRS990ScheduleA/PublicSupportPY170Pct00.94896
IRS990ScheduleA/PublicSupportTotal170Amt01506452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506452
IRS990ScheduleA/TotalSupportAmt01597295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01695800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127599
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02823399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375916
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0141134
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141134
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/Amt014751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942418
IRS990ScheduleD/TotalExpensesPerForm990Amt0375916
IRS990ScheduleD/TotalLiabilityAmt014751
IRS990ScheduleD/TotalRevenuePerForm990Amt0322476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375916
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,190,038
Liabilities
$2,916,499
Net assets
-$726,461
Revenue
$322,476
Expenses
$375,916
Net income
-$53,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.96$1.58$0.30$0.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.94$1.47$0.28$0.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.95$1.39$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.95$1.28$0.29$0.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.94$1.19$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.95$1.09$0.28$0.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.97$0.96$0.27$0.40$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.92$0.82$0.30$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.92$0.73$0.32$0.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.93$0.67$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.96$0.62$0.31$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.93$0.53$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.93$0.48$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.93$0.44$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.93$0.39$0.34