Civic Intelligence

Casa Del Pueblo II Inc

990 • Fiscal year 2017 • EIN 39-2075488

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

1112 East Buckeye RoadPhoenix, AZ 85034

(602) 252-0482

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

95th percentile

$313,564

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 158.3% of source-year revenue.

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

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$3,944,025

Down $138,442 (-3.4%) from 2016

Net Assets

Down

$3,883,732

Down $157,277 (-3.9%) from 2016

Liabilities

Up

$60,293

Up $18,835 (+45%) from 2016

Revenue

Up

$198,122

Up $13,433 (+7.3%) from 2016

Expenses

Up

$355,399

Up $24,031 (+7.3%) from 2016

Net Income

Down

-$157,277

Down $10,598 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2012: $4,663,678Liabilities 2012: $58,371Net Assets 2012: $4,605,3072012Assets 2013: $4,507,241Liabilities 2013: $48,496Net Assets 2013: $4,458,7452013Assets 2014: $4,364,474Liabilities 2014: $31,355Net Assets 2014: $4,333,1192014Assets 2015: $4,220,952Liabilities 2015: $33,264Net Assets 2015: $4,187,6882015Assets 2016: $4,082,467Liabilities 2016: $41,458Net Assets 2016: $4,041,0092016Assets 2017: $3,944,025Liabilities 2017: $60,293Net Assets 2017: $3,883,7322017Assets 2018: $3,795,939Liabilities 2018: $59,823Net Assets 2018: $3,736,1162018Assets 2019: $3,663,670Liabilities 2019: $57,809Net Assets 2019: $3,605,8612019Assets 2020: $3,524,353Liabilities 2020: $66,957Net Assets 2020: $3,457,3962020Assets 2021: $3,388,752Liabilities 2021: $47,104Net Assets 2021: $3,341,6482021Assets 2022: $3,307,573Liabilities 2022: $52,049Net Assets 2022: $3,255,5242022Assets 2023: $3,243,756Liabilities 2023: $87,738Net Assets 2023: $3,156,0182023Assets 2024: $3,144,089Liabilities 2024: $91,935Net Assets 2024: $3,052,1542024Assets 2025: $3,071,552Liabilities 2025: $142,289Net Assets 2025: $2,929,2632025

Highlighted filing

2017

Assets$3,944,025
Liabilities$60,293
Net Assets$3,883,732

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $528,577Expenses 2012: $307,677Net Income 2012: $220,9002012Revenue 2013: $182,524Expenses 2013: $329,086Net Income 2013: -$146,5622013Revenue 2014: $187,590Expenses 2014: $313,216Net Income 2014: -$125,6262014Revenue 2015: $183,471Expenses 2015: $328,902Net Income 2015: -$145,4312015Revenue 2016: $184,689Expenses 2016: $331,368Net Income 2016: -$146,6792016Revenue 2017: $198,122Expenses 2017: $355,399Net Income 2017: -$157,2772017Revenue 2018: $233,588Expenses 2018: $381,204Net Income 2018: -$147,6162018Revenue 2019: $233,858Expenses 2019: $364,113Net Income 2019: -$130,2552019Revenue 2020: $232,891Expenses 2020: $381,356Net Income 2020: -$148,4652020Revenue 2021: $234,011Expenses 2021: $349,759Net Income 2021: -$115,7482021Revenue 2022: $240,549Expenses 2022: $326,673Net Income 2022: -$86,1242022Revenue 2023: $251,216Expenses 2023: $350,722Net Income 2023: -$99,5062023Revenue 2024: $264,158Expenses 2024: $368,022Net Income 2024: -$103,8642024Revenue 2025: $268,447Expenses 2025: $391,338Net Income 2025: -$122,8912025

Highlighted filing

2017

Revenue$198,122
Expenses$355,399
Net Income-$157,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$198,122
Mission and Program Overview

Mission

Casa del pueblo ii was organized to construct, own and operate a 38 unit apartment community known as casa del pueblo ii apartments in tucson, arizona pursuant to section 202 of the national housing act, as amended. The corporation has entered into the standard fha regulatory agreement governing the operation of the project with the federal housing administration section of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,831,415$3,682,951▼ $148,464
Investments Program Related$240,279$249,012▲ $8,733
Prepaid Expenses and Deferred Charges$1,225$2,744▲ $1,519
Accounts Receivable$310$322▲ $12
Cash and Non-Interest-Bearing Accounts$549$306▼ $243
Total Assets$4,082,467$3,944,025▼ $138,442
Other Assets Total$8,689$8,690▲ $1
Liabilities
Accounts Payable and Accrued Expenses$23,621$42,492▲ $18,871
Other Liabilities$17,641$17,633▼ $8
Deferred Revenue$196$168▼ $28
Total Liabilities$41,458$60,293▲ $18,835
Net Assets / Fund Balance
Unrestricted Net Assets$4,041,009$3,883,732▼ $157,277
Total Net Assets Fund Balance$4,041,009$3,883,732▼ $157,277
Total Liabilities and Net Assets / Fund Balance$4,082,467$3,944,025▼ $138,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,299,861$623,102$3,922,963
Equipment$101,233$174,685$275,918
Other Land Buildings$81,857$141,247$223,104
Land$200,000-$200,000
Investment Program Related Org$249,012--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carmen CornejoChair
Leonardo LooChairman (until 5/12/17)
David AdamePresident/CEO
Antonio MoyaVice Chairman
German ReyesDirector
Max GonzalesDirector
Dr Javier CardenasDirector (until 5/12/17)
Alicia NunezChief Financial Officer
Delma HerreraSecretary
Alex VarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,920
Program Service Revenue
$102,189
Investment Income
$147
Other Revenue
$866
Change in Net Assets
$-157,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$198,122
Total Revenue per Form 990
$198,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,600
Salaries, Compensation, and Employee Benefits$57,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,464--$148,464
Occupancy$107,241--$107,241
Other Salaries and Wages$43,870--$43,870
Fees for Services Management-$18,376-$18,376
Other Employee Benefits$9,810--$9,810
Office Expenses-$7,427-$7,427
Fees for Services Accounting-$5,850-$5,850
Payroll Taxes$3,764--$3,764
Information Technology-$3,300-$3,300
Conferences and Meetings-$1,066-$1,066
Travel-$827-$827
Pension Plan Contributions$355--$355
Other Expenses$40--$40
Advertising-$39-$39
Total Functional Expenses$318,514$36,885$0$355,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$355,399
Expenses per Audited Statements$355,280
Total Expenses per Audited Statements$355,280
Expenses Not Reported on Financial Statements$119
Other Expense Adjustments$119
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
Due to Cplc$10,000
Security Deposits$7,633
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Casa del pueblo ii is managed by tiempo, inc., a professional property management company. Tiempo, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved tiempo, inc. To manage the casa del pueblo ii apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

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

All directors must at all times also be members on the executive committee of chicanos por la causa, inc., an arizona nonprofit corporation. Any director vacancy caused for any reason shall be filled by the board of directors of the sponsor. Each director so appointed shall be a director until a successor is appointed by the board of directors of the sponsor, or until the expiration of the term of such director, whichever first occurs.

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

Any director may be removed from office with or without cause at any regular or special meeting of the board of directors of the sponsor.

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

The accounting firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

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

The conflict of interest policy requires an annual declaration by all board members and key staff. The organization adheres to the code of conflict guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action, request the minutes of the meeting, note their abstention and, where appropriate, leave the room during discussion of the action. Since every situation and circumstance cannot be anticipated or disclosed in advance, the organization relies upon the honesty and integrity of each individual to comply with this protocol.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Casa Del Pueblo Ii
EIN
39-2075488
Phone
6022520482
Address
1112 EAST BUCKEYE ROAD, PHOENIX, AZ 85034

Signing Officer

Name
Alicia Nunez
Title
Chief Financial Officer
Phone
6022520482
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adame
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board dicusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation expense difference 119.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0249012
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03831415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03682951
IRS990/LandBldgEquipCostOrOtherBssAmt04621985
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA DEL PUEBLO II WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY KNOWN AS CASA DEL PUEBLO II APARTMENTS IN TUCSON, ARIZONA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04041009
IRS990/NetAssetsOrFundBalancesEOYAmt03883732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107241
IRS990/OccupancyGrp/TotalAmt0107241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07427
IRS990/OfficeExpensesGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08689
IRS990/OtherAssetsTotalGrp/EOYAmt08690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09810
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04970
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt04970
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherLiabilitiesGrp/BOYAmt017641
IRS990/OtherLiabilitiesGrp/EOYAmt017633
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0732
IRS990/OtherRevenueMiscGrp/ExclusionAmt1134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1134
IRS990/OtherRevenueTotalAmt0866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043870
IRS990/OtherSalariesAndWagesGrp/TotalAmt043870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03764
IRS990/PayrollTaxesGrp/TotalAmt03764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355
IRS990/PensionPlanContributionsGrp/TotalAmt0355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02744
IRS990/PrincipalOfficerNm0DAVID ADAME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0279923
IRS990/PYOtherRevenueAmt0406
IRS990/PYProgramServiceRevenueAmt0106350
IRS990/PYRevenuesLessExpensesAmt0-146679
IRS990/PYSalariesCompEmpBnftPaidAmt051445
IRS990/PYTotalExpensesAmt0331368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0102189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt0418385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418385
IRS990ScheduleA/TotalSupportAmt0428840
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/BookValueAmt03299861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03922963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0119
IRS990ScheduleD/ExpensesSubtotalAmt0355280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0249012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CPLC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03682951
IRS990ScheduleD/TotalBookValueProgramRltdAmt0249012
IRS990ScheduleD/TotalExpensesPerForm990Amt0355399
IRS990ScheduleD/TotalLiabilityAmt017633
IRS990ScheduleD/TotalRevenuePerForm990Amt0198122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2162083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3152803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.93$0.27$0.39$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.09$3.05$0.26$0.37$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.16$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.24$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$0.23$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.46$0.23$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.61$0.23$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.23$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.20$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.18$0.33$0.15
2015Summary only. Only limited summary data is available for this year.$4.22$0.03$4.19$0.18$0.33$0.15
2014Summary only. Only limited summary data is available for this year.$4.36$0.03$4.33$0.19$0.31$0.13
2013Summary only. Only limited summary data is available for this year.$4.51$0.05$4.46$0.18$0.33$0.15
2012Summary only. Only limited summary data is available for this year.$4.66$0.06$4.61$0.53$0.31$0.22
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00