Civic Intelligence

Vna Apartments Inc.

990 • Fiscal year 2013 • EIN 39-1849352

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization ProfileWWW.VALLEYVNA.ORG
1535 Lyon DriveNeenah, WI 54956

(920) 727-5555

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.43x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$119,993

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,288,257

Up $39,254 (+1.7%) from 2012

Net Assets

Up

-$451,758

Up $104,751 (+19%) from 2012

Liabilities

Down

$2,740,015

Down $65,497 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$798,238

No earlier filing loaded for comparison.

Expenses

Down

$693,487

Down $108,044 (-13%) from 2012

Net Income

$104,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,246,647Liabilities 2010: $2,768,771Net Assets 2010: -$522,1242010Assets 2011: $2,166,128Liabilities 2011: $2,691,729Net Assets 2011: -$525,6012011Assets 2012: $2,249,003Liabilities 2012: $2,805,512Net Assets 2012: -$556,5092012Assets 2013: $2,288,257Liabilities 2013: $2,740,015Net Assets 2013: -$451,7582013Assets 2014: $2,349,952Liabilities 2014: $2,656,763Net Assets 2014: -$306,8112014Assets 2015: $2,397,517Liabilities 2015: $2,564,872Net Assets 2015: -$167,3552015Assets 2016: $2,340,182Liabilities 2016: $2,426,085Net Assets 2016: -$85,9032016Assets 2017: $2,356,476Liabilities 2017: $2,438,341Net Assets 2017: -$81,8652017Assets 2018: $2,258,785Liabilities 2018: $2,274,892Net Assets 2018: -$16,1072018Assets 2019: $2,230,958Liabilities 2019: $2,139,757Net Assets 2019: $91,2012019Assets 2020: $2,285,181Liabilities 2020: $2,033,798Net Assets 2020: $251,3832020Assets 2021: $2,364,913Liabilities 2021: $1,997,683Net Assets 2021: $367,2302021Assets 2022: $2,396,927Liabilities 2022: $1,870,490Net Assets 2022: $526,4372022Assets 2023: $2,449,787Liabilities 2023: $1,804,877Net Assets 2023: $644,9102023Assets 2024: $2,487,559Liabilities 2024: $1,686,951Net Assets 2024: $800,6082024Assets 2025: $2,688,482Liabilities 2025: $1,602,894Net Assets 2025: $1,085,5882025

Highlighted filing

2013

Assets$2,288,257
Liabilities$2,740,015
Net Assets-$451,758
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $729,4222010Expenses 2011: $814,7112011Expenses 2012: $801,5312012Revenue 2013: $798,238Expenses 2013: $693,487Net Income 2013: $104,7512013Revenue 2014: $842,861Expenses 2014: $697,914Net Income 2014: $144,9472014Revenue 2015: $902,866Expenses 2015: $763,410Net Income 2015: $139,4562015Revenue 2016: $908,679Expenses 2016: $827,227Net Income 2016: $81,4522016Revenue 2017: $817,050Expenses 2017: $813,012Net Income 2017: $4,0382017Revenue 2018: $885,045Expenses 2018: $819,287Net Income 2018: $65,7582018Revenue 2019: $1,015,057Expenses 2019: $907,749Net Income 2019: $107,3082019Revenue 2020: $1,025,465Expenses 2020: $865,283Net Income 2020: $160,1822020Revenue 2021: $1,041,626Expenses 2021: $925,779Net Income 2021: $115,8472021Revenue 2022: $1,032,215Expenses 2022: $873,008Net Income 2022: $159,2072022Revenue 2023: $987,363Expenses 2023: $868,890Net Income 2023: $118,4732023Revenue 2024: $1,104,218Expenses 2024: $948,520Net Income 2024: $155,6982024Revenue 2025: $1,292,932Expenses 2025: $1,007,952Net Income 2025: $284,9802025

Highlighted filing

2013

Revenue$798,238
Expenses$693,487
Net Income$104,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.0
Gross Receipts
$798,238
Mission and Program Overview

Mission

Providing elderly housing and services to eligible clients in northeast wisconsin.

Providing elderly housing and services to eligible clients in northeast wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,481$1,771,521▼ $88,960
Cash and Non-Interest-Bearing Accounts$143,894$189,296▲ $45,402
Prepaid Expenses and Deferred Charges$11,007$9,533▼ $1,474
Total Assets$2,249,003$2,288,257▲ $39,254
Other Assets Total$233,621$317,907▲ $84,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,314,851$2,239,862▼ $74,989
Accounts Payable and Accrued Expenses$407,456$418,623▲ $11,167
Other Liabilities$64,395$62,395▼ $2,000
Deferred Revenue$18,810$19,135▲ $325
Total Liabilities$2,805,512$2,740,015▼ $65,497
Net Assets / Fund Balance
Unrestricted Net Assets$-556,509$-451,758▲ $104,751
Total Net Assets Fund Balance$-556,509$-451,758▲ $104,751
Total Liabilities and Net Assets / Fund Balance$2,249,003$2,288,257▲ $39,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,996$990,077$2,533,073
Equipment$36,626$242,326$278,952
Other Land Buildings$102,653$136,136$238,789
Land$89,246-$89,246
Other Assets Org$9,021--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa PichelmeyerPresident/CEOFT$119,993$119,993
Vicki McauliffeSenior AccountantPT$49,554$49,554

Board Members and Trustees

NameTitle
Frank KearnyChair
Steve MortonVice Chair
Curtis BaltzDirector
Dianne BergstromDirector
Jeff BuchtaDirector
Joe McgraneDirector
Jon McmurtrieDirector
Paul McavoyDirector
Sam BomierDirector
Tim GallowayDirector
Dan BeganSecretary
John PowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Vna Health SystemsManagement Fees, Clinic Services, Occupa-$221,774
Vna Assisted Living INCClinic Services, Administrative Services-$205,474
Revenue and Support

Revenue Composition

Contributions and Grants
$5,700
Program Service Revenue
$790,291
Investment Income
$181
Other Revenue
$2,066
Change in Net Assets
$104,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$798,238
Total Revenue per Form 990
$798,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,706--$269,706
Occupancy$266,945--$266,945
Depreciation Depletion$92,361--$92,361
Fees for Services Management-$46,630-$46,630
Fees for Services Accounting-$10,060-$10,060
Information Technology-$3,502-$3,502
Office Expenses-$415-$415
Travel-$402-$402
Other Expenses$3,284$128-$128
Advertising-$54-$54
Total Functional Expenses$632,296$61,191$0$693,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,487
Total Expenses per Audited Statements$693,487
Total Expenses per Form 990$693,487
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
Security Deposits$62,395
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization currently does not have a formal 990 review process.”

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

“Directors are required to disclose to the board any duality of interest or possible conflict. When this happens either the director will abstain from voting on particular issues or they may be asked to leave the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the board of directors uses a wage survey to help determine compensation for the top officers.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1849352
Phone
9207275555

Signing Officer

Name
Theresa Pichelmeyer
Title
President/CEO
Phone
9207275555
Signed
2014-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pichelmeyer
Formed
1996
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing purchased services: program service expenses 183,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,548. Dietary purchased services: program service expenses 62,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,780. Housekeeping purchased services: program service expenses 23,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,378.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Raw XML AppendixShowing 400 of 557 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ELDERLY HOUSING AND SERVICES TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02314851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02239862
IRS990/NetAssetsOrFundBalancesBOYAmt0-556509
IRS990/NetAssetsOrFundBalancesEOYAmt0-451758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0266945
IRS990/OccupancyGrp/TotalAmt0266945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233621
IRS990/OtherAssetsTotalGrp/EOYAmt0317907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt03284
IRS990/OtherExpensesGrp/TotalAmt03284
IRS990/OtherExpensesGrp/TotalAmt1128
IRS990/OtherLiabilitiesGrp/BOYAmt064395
IRS990/OtherLiabilitiesGrp/EOYAmt062395
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02066
IRS990/OtherRevenueTotalAmt02066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09533
IRS990/PrincipalOfficerNm0THERESA PICHELMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0801531
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0769056
IRS990/PYRevenuesLessExpensesAmt0-30908
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0801531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0809629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03857389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33270
IRS990ScheduleA/PublicSupportPY509Pct00.33580
IRS990ScheduleA/PublicSupportTotal509Amt01288831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0534372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0540537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0538897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0492652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0467800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02574258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0534372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0540537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0538897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0492652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0467800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02574258
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717123
IRS990ScheduleA/Total509Grp/TotalAmt03863089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03874134
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/BookValueAmt01542996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533073
IRS990ScheduleD/EquipmentGrp/BookValueAmt036626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693487
IRS990ScheduleD/LandGrp/BookValueAmt089246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317907
IRS990ScheduleD/TotalExpensesPerForm990Amt0693487
IRS990ScheduleD/TotalLiabilityAmt062395

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,257
Liabilities
$2,740,015
Net assets
-$451,758
Revenue
$798,238
Expenses
$693,487
Net income
$104,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$1.60$1.09$1.29$1.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.69$0.80$1.10$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.80$0.64$0.99$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.87$0.53$1.03$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.00$0.37$1.04$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.03$0.25$1.03$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.14$0.09$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.27$0.02$0.89$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.44$0.08$0.82$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.43$0.09$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.56$0.17$0.90$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.66$0.31$0.84$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$0.80$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.81$0.56$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.69$0.53$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.77$0.52$0.73