Civic Intelligence

Booth Manor Inc.

990 • Fiscal year 2015 • EIN 39-1591829

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

11315 W Watertown Plank RoadWauwatosa, WI 53226

(414) 302-4300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.46x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$200,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$920,158

Down $45,989 (-4.8%) from 2014

Net Assets

Down

-$395,986

Down $38,702 (-11%) from 2014

Liabilities

Down

$1,316,144

Down $7,287 (-0.6%) from 2014

Revenue

Up

$380,315

Up $1,441 (+0.4%) from 2014

Expenses

Up

$419,017

Up $14,657 (+3.6%) from 2014

Net Income

Down

-$38,702

Down $13,216 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,176,065Liabilities 2010: $1,422,830Net Assets 2010: -$246,7652010Assets 2011: $1,132,998Liabilities 2011: $1,392,022Net Assets 2011: -$259,0242011Assets 2012: $1,089,804Liabilities 2012: $1,380,034Net Assets 2012: -$290,2302012Assets 2013: $1,009,445Liabilities 2013: $1,341,243Net Assets 2013: -$331,7982013Assets 2014: $966,147Liabilities 2014: $1,323,431Net Assets 2014: -$357,2842014Assets 2015: $920,158Liabilities 2015: $1,316,144Net Assets 2015: -$395,9862015Assets 2016: $863,796Liabilities 2016: $1,248,554Net Assets 2016: -$384,7582016Assets 2017: $867,534Liabilities 2017: $1,246,440Net Assets 2017: -$378,9062017Assets 2018: $858,741Liabilities 2018: $1,205,432Net Assets 2018: -$346,6912018Assets 2019: $803,863Liabilities 2019: $1,144,715Net Assets 2019: -$340,8522019Assets 2020: $791,430Liabilities 2020: $1,117,846Net Assets 2020: -$326,4162020Assets 2021: $741,616Liabilities 2021: $1,056,805Net Assets 2021: -$315,1892021Assets 2022: $724,241Liabilities 2022: $1,013,852Net Assets 2022: -$289,6112022Assets 2023: $710,686Liabilities 2023: $976,454Net Assets 2023: -$265,7682023Assets 2024: $688,073Liabilities 2024: $898,249Net Assets 2024: -$210,1762024

Highlighted filing

2015

Assets$920,158
Liabilities$1,316,144
Net Assets-$395,986

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $350,261Expenses 2010: $370,705Net Income 2010: -$20,4442010Revenue 2011: $372,811Expenses 2011: $385,070Net Income 2011: -$12,2592011Revenue 2012: $371,560Expenses 2012: $402,766Net Income 2012: -$31,2062012Revenue 2013: $332,687Expenses 2013: $374,255Net Income 2013: -$41,5682013Revenue 2014: $378,874Expenses 2014: $404,360Net Income 2014: -$25,4862014Revenue 2015: $380,315Expenses 2015: $419,017Net Income 2015: -$38,7022015Revenue 2016: $416,956Expenses 2016: $405,729Net Income 2016: $11,2272016Revenue 2017: $402,778Expenses 2017: $396,926Net Income 2017: $5,8522017Revenue 2018: $416,879Expenses 2018: $384,664Net Income 2018: $32,2152018Revenue 2019: $416,959Expenses 2019: $407,227Net Income 2019: $9,7322019Revenue 2020: $429,328Expenses 2020: $414,892Net Income 2020: $14,4362020Revenue 2021: $430,386Expenses 2021: $419,159Net Income 2021: $11,2272021Revenue 2022: $449,619Expenses 2022: $424,041Net Income 2022: $25,5782022Revenue 2023: $464,070Expenses 2023: $440,227Net Income 2023: $23,8432023Revenue 2024: $485,698Expenses 2024: $430,106Net Income 2024: $55,5922024

Highlighted filing

2015

Revenue$380,315
Expenses$419,017
Net Income-$38,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$380,315
Mission and Program Overview

Mission

Provide housing for low and moderate income elderly and handicapped people.

Provide housing and service for low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,565$844,847▼ $41,718
Accounts Receivable$12,332$13,378▲ $1,046
Cash and Non-Interest-Bearing Accounts$21,962$4,108▼ $17,854
Total Assets$966,147$920,158▼ $45,989
Other Assets Total$45,288$57,825▲ $12,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,347$1,247,031▼ $31,316
Accounts Payable and Accrued Expenses$35,130$58,383▲ $23,253
Other Liabilities$9,954$10,730▲ $776
Total Liabilities$1,323,431$1,316,144▼ $7,287
Net Assets / Fund Balance
Unrestricted Net Assets$-357,284$-395,986▼ $38,702
Total Net Assets Fund Balance$-357,284$-395,986▼ $38,702
Total Liabilities and Net Assets / Fund Balance$966,147$920,158▼ $45,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,240$851,458$1,468,698
Leasehold Improvements$131,531$32,994$164,525
Land$94,026-$94,026
Equipment$2,050$64,758$66,808
Other Land Buildings$0$21,747$21,747
Other Assets Org$7,433--
Compensation and Service Providers

Employees

NameTitleOtherTotal
E Randall PolsleyAssistant Treasurer (termed 6/23/15)$79,585$79,585
Paul R SeilerPresident$74,545$74,545
Richard T AmickTreasurer$67,859$67,859
Jeffrey JsmithVice President$67,286$67,286
Paul D SmithDirector$67,235$67,235
Ralph BukiewiczAssistant Secretary$66,639$66,639
Dan JenningsDirector$60,801$60,801
Richard E HerivelAssistant Treasurer (as of 6/24/15)$60,774$60,774

Board Members and Trustees

NameTitle
David E JeffreyChairman of the Board
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,961
Program Service Revenue
$352,296
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-38,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,315
Total Revenue per Form 990
$380,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,600
Salaries, Compensation, and Employee Benefits$98,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,710--$198,710
Other Salaries and Wages$80,424--$80,424
Depreciation Depletion$41,718--$41,718
Fees for Services Accounting$5,880$10,850-$16,730
Fees for Services Other$13,967--$13,967
Insurance$12,858--$12,858
Other Employee Benefits$9,661--$9,661
Payroll Taxes$5,139--$5,139
Office Expenses$3,533--$3,533
Pension Plan Contributions$3,193--$3,193
Other Expenses$1,992$22,560-$1,992
Total Functional Expenses$385,607$33,410$0$419,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,017
Total Expenses per Audited Statements$419,017
Total Expenses per Form 990$419,017
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$10,730
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Review of the form 990: the finished form 990 is reviewed by the organization's tax committee prior to it being filed.

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

Conflict of interest policy: booth manor, inc. Is an affiliate of salvation army. The conflict of interest policy of the salvation army governs the actions of directors and trustees of booth manor, inc. The following is a description of salvation army's conflict of interest policy: in order to avoid any appearance that the judgment of a salvation army officer or employee has been influenced, it is the policy of the salvation army that salvation army officers, employees, members or their immediate family (spouse, children and parents) and other household members will not solicit or accept, directly or indirectly, any money, valuables, or favors from any person in circumstances which may affect, or appear to influence the officer's or employee's business judgment, including from any person who is or seeks to be a vendor of goods or services including consultants, to the salvation army (referred to in this policy as "vendors"). No salvation army officer or employee will accept employment by, or act as a consultant to, any vendor. No salvation army officer or employee or member of the immediate family or member of the household of any officer or employee, shall serve as a director or officer of, or have any financial interest in, any vendor, or accept any business opportunities, commissions, or other financial arrangements that are offered by vendors, or engage in any other conduct with vendors that might appear to compromise the officer's or employee's judgment or loyalty to the salvation army. For the sake of clarity, it shall not be a violation of this policy for officers or employees to receive from a vendor (a) legitimate business related meals or (b) entertainment, gifts or favors with an insubstantial or nominal value unless there is a reasonable possibility the item could be construed as quid pro quo for the retention of the vendor. Implementation: all salvation army officers will receive a copy of the foregoing policy. Such officers are also subject to various international orders and regulations, including the orders and regulations for the officers of the salvation army, which reinforce such policy and, in certain cases, impose more stringent requirements. Failure by a salvation army officer to comply with the policy or such orders and regulations will result in discipline, up to and including termination. The foregoing policy will also be included in the salvation army central territory employee manual, and all employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policies in such manual. Any failure by an employee to comply with the policy will result in discipline by the salvation army, up to and including termination.

Form 990, Part VI, Section C, Line 19

Documents made available to the public: booth manor, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Booth Manor Inc
EIN
39-1591829
Phone
4143024300
Address
11315 W WATERTOWN PLANK ROAD, WAUWATOSA, WI 53226

Signing Officer

Name
Bramwell E Higgins
Title
Secretary
Phone
4143024300
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Seiler
Formed
1992
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote: the corporation is exempt from federal income taxes as provided in section 501(c)(3) and 170(c)(2)(b) of the internal revenue code. The corporation, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The federal tax returns of the corporation for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after tehy were filed.

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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/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
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IRS990/MissionDesc0PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01278347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01247031
IRS990/NetAssetsOrFundBalancesBOYAmt0-357284
IRS990/NetAssetsOrFundBalancesEOYAmt0-395986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0198710
IRS990/OccupancyGrp/TotalAmt0198710
IRS990/OfficeExpensesGrp/ProgramServicesAmt03533
IRS990/OfficeExpensesGrp/TotalAmt03533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045288
IRS990/OtherAssetsTotalGrp/EOYAmt057825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09661
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022560
IRS990/OtherExpensesGrp/ProgramServicesAmt08532
IRS990/OtherExpensesGrp/ProgramServicesAmt11992
IRS990/OtherExpensesGrp/TotalAmt022560
IRS990/OtherExpensesGrp/TotalAmt18532
IRS990/OtherExpensesGrp/TotalAmt21992
IRS990/OtherLiabilitiesGrp/BOYAmt09954
IRS990/OtherLiabilitiesGrp/EOYAmt010730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080424
IRS990/OtherSalariesAndWagesGrp/TotalAmt080424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05139
IRS990/PayrollTaxesGrp/TotalAmt05139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03193
IRS990/PensionPlanContributionsGrp/TotalAmt03193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL R SEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12520
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION PROVIDES A SERVICE COORDINATOR WHO IS RESPONSIBLE FOR ASSESSING SERVICE NEEDS, DETERMINING ELIGIBILITY FOR PUBLIC SERVICES AND MAKING RESOURCE ALLOCATION DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0323936
IRS990/PYOtherRevenueAmt02558
IRS990/PYProgramServiceRevenueAmt0339643
IRS990/PYRevenuesLessExpensesAmt0-25486
IRS990/PYSalariesCompEmpBnftPaidAmt080424
IRS990/PYTotalExpensesAmt0404360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01671535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59240
IRS990ScheduleA/PublicSupportPY509Pct00.59740
IRS990ScheduleA/PublicSupportTotal509Amt01087727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0748107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0150532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0152563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0161804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0748107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372663
IRS990ScheduleA/Total509Grp/TotalAmt01835834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468698
IRS990ScheduleD/EquipmentGrp/BookValueAmt02050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) AND 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. THE CORPORATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF THE CORPORATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER TEHY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057825
IRS990ScheduleD/TotalExpensesPerForm990Amt0419017
IRS990ScheduleD/TotalLiabilityAmt010730
IRS990ScheduleD/TotalRevenuePerForm990Amt0380315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011012

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.49$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.98$0.27$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.01$0.29$0.45$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.06$0.32$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.33$0.43$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.34$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.21$0.35$0.42$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.25$0.38$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.25$0.38$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.32$0.36$0.38$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.34$0.33$0.33$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.09$1.38$0.29$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$1.39$0.26$0.37$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.42$0.25$0.35$0.37$0.02