Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Ebenezer Park Apartments
990 • Fiscal year 2013 • EIN 41-1378656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,090,902
Down $105,220 (-3.3%) from 2012
Net Assets
Up-$387,643
Up $118,077 (+23%) from 2012
Liabilities
Down$3,478,545
Down $223,297 (-6.0%) from 2012
Revenue And Expenses
Revenue
$2,151,661
No earlier filing loaded for comparison.
Expenses
Up$2,033,584
Up $53,614 (+2.7%) from 2012
Net Income
$118,077
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 5, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,151,661
Mission and Program Overview
Mission
Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure.
The organization provides 200 apartment units of housing for the low-income elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,088,650 | $2,011,288 | ▼ $77,362 |
| Savings and Temporary Cash Investments | $986,721 | $863,606 | ▼ $123,115 |
| Cash and Non-Interest-Bearing Accounts | $27,623 | $178,481 | ▲ $150,858 |
| Inventories for Sale or Use | $24,312 | $17,856 | ▼ $6,456 |
| Accounts Receivable | $62,207 | $11,806 | ▼ $50,401 |
| Prepaid Expenses and Deferred Charges | $6,609 | $7,865 | ▲ $1,256 |
| Total Assets | $3,196,122 | $3,090,902 | ▼ $105,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,301,840 | $2,976,737 | ▼ $325,103 |
| Other Liabilities | $178,242 | $297,479 | ▲ $119,237 |
| Accounts Payable and Accrued Expenses | $123,203 | $144,409 | ▲ $21,206 |
| Escrow Account Liability | $59,180 | $59,920 | ▲ $740 |
| Deferred Revenue | $39,377 | $0 | ▼ $39,377 |
| Total Liabilities | $3,701,842 | $3,478,545 | ▼ $223,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-505,720 | $-387,643 | ▲ $118,077 |
| Total Net Assets Fund Balance | $-505,720 | $-387,643 | ▲ $118,077 |
| Total Liabilities and Net Assets / Fund Balance | $3,196,122 | $3,090,902 | ▼ $105,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,680,429 | $6,896,653 | $8,577,082 |
| Equipment | $84,254 | $270,433 | $354,687 |
| Land | $246,605 | - | $246,605 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maggie Collins | Chair |
| Mark Thomas | President |
| John Selstad | 1st Vice Chair |
| Deborah Paone | Member |
| Jeanne Ripley | Member |
| Kent Eklund | Member |
| Pastor Christopher P Nelson | Member |
| Richard Howard | Member |
| Shary Mulhere | Secretary |
| Stephan Grygar | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ebenezer Management Services INC | Management Contract | - | $139,120 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,797
- Program Service Revenue
- $2,111,901
- Investment Income
- $207
- Other Revenue
- $37,756
- All Other Contributions
- $1,797
- Change in Net Assets
- $118,077
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,151,661
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,151,661
- Total Revenue per Form 990
- $2,151,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,450,516 |
| Salaries, Compensation, and Employee Benefits | $583,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $496,640 | $13,742 | - | $510,382 |
| Other Salaries and Wages | $346,627 | $122,106 | - | $468,733 |
| Depreciation Depletion | $267,459 | - | - | $267,459 |
| Office Expenses | $167,172 | $49,781 | - | $216,953 |
| Interest | $215,703 | - | - | $215,703 |
| Fees for Services Management | - | $139,120 | - | $139,120 |
| Other Employee Benefits | $41,008 | $14,445 | - | $55,453 |
| Payroll Taxes | $39,106 | $13,775 | - | $52,881 |
| Fees for Services Other | $47,598 | $2,515 | - | $50,113 |
| Fees for Services Accounting | - | $25,302 | - | $25,302 |
| Other Expenses | - | $6,993 | - | $6,993 |
| Fees for Services Legal | - | $6,727 | - | $6,727 |
| Conferences and Meetings | - | $6,262 | - | $6,262 |
| Pension Plan Contributions | $4,438 | $1,563 | - | $6,001 |
| All Other Expenses | $3,769 | - | - | $3,769 |
| Travel | - | $1,733 | - | $1,733 |
| Total Functional Expenses | $1,629,520 | $404,064 | $0 | $2,033,584 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,033,584 |
| Total Expenses per Audited Statements | $2,033,584 |
| Total Expenses per Form 990 | $2,033,584 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Line of Credit | $152,742 |
| Due to Related Party | $144,737 |
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Ebenezer park apartments are managed under an agreement with ebenezer management services, inc.”
Form 990, Part VI, Section A, Line 6
“Ebenezer society is the sole member of ebenezer park apartments. Ebenezer society will receive the net assets of ebenezer park apartments in the event of the dissolution of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Ebenezer society appoints the members of the board of directors of ebenezer park apartments. Ebenezer society and ebenezer park apartments share a common board of directors.”
Form 990, Part VI, Section A, Line 7B
“Ebenezer society appoints the members of the board of directors of ebenezer park apartments. Ebenezer society and ebenezer park apartments share a common board of directors.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the controller, cfo, and ceo prior to being submitted to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Any director, officer, or key employee of the organization or a member of a committee who is interested in a matter, contract, or transaction presented to the board or a committee for action, authorization, approval, or ratification shall (unless his or her interest therein is obvious from the matter, contract, or transaction itself), without request, make a prompt, full, and frank disclosure of his or her interest therein to the board or the committee, prior to action upon the matter, contract, or transaction. The disclosure shall include all material facts about the matter, contract, or transaction. The body to which the disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be deemed to exist. If the body to which the disclosure is made determines that a conflict exists or can reasonably be deemed to exist, that fact shall be noted in the minutes of the meeting at which the matter; contract, or transaction is considered or acted upon, and the interested person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in, the discussion or deliberations with respect to the matter, contract, or transaction. The interested person shall not be counted in determining the presence of a quorum at any meeting where the matter, contract, or transaction is considered or acted upon. The minutes of the meeting shall reflect the disclosure made, the vote on the existence of a conflict, and, where applicable, the interested person's abstention from voting and participation, and whether a quorum was present.”
Form 990, Part VI, Section B, Line 15
“The organization does not compensate any of their officers. The organization's parent company is responsible for the determination, review and approval of their compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Form 990, Part VII
“Compensation for richard howard is for services rendered to a related organization and not for his participation on the board of directors. Compensation for mark thomas and stephan grygar is for services rendered to a related organization and for their services with this organization.”
Filing and Contact Details
Filer
- EIN
- 41-1378656
- Phone
- 6128792374
Signing Officer
- Name
- Steve Grygar
- Title
- Chief Financial Officer
- Phone
- 6128743460
- Signed
- 2014-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Thomas
- Formed
- 1977
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 144
Preparer
- Preparer
- Tim a Ritter CPA
- Phone
- 9525483400
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors of the organization assumes responsibility for the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Security deposits advanced by the tenants of the project are held in trust by the project. The project records the amounts advanced by tenants, plus interest earned, as a liability.”
PART X, LINE 2:
“In order to account for any uncertain tax positions, the project determines whether it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The project has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2013 or 2012. The project's federal returns for tax years 2010 and beyond remain subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 756 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/Desc | 0 | PROVIDED HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS THROUGH A HUD SPONSORED PROGRAM. THE FACILITY HAS 200 APARTMENT UNITS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2151661 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 215703 |
| IRS990/InterestGrp/TotalAmt | 0 | 215703 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7167086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2088650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2011288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9178374 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10290 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10290 |
| IRS990/MissionDesc | 0 | EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3301840 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2976737 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -505720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -387643 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 496640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55453 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGER RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE REVENU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23566 |
| IRS990/OtherRevenueTotalAmt | 0 | 33856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7865 |
| IRS990/PrincipalOfficerNm | 0 | MARK THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD ASSISTANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1441477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 657550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1441477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 657550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1441 |
| IRS990/PYOtherExpensesAmt | 0 | 1476362 |
| IRS990/PYOtherRevenueAmt | 0 | 50221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2055811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503608 |
| IRS990/PYTotalExpensesAmt | 0 | 1979970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2110118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2111901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 986721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 863606 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2111901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2055811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2051328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2094139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2084928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10398107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 46471 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25327 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 169856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10573101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2147554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2104927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2096408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2113957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10573101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2151661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2110118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2104057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2123125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2118736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10607697 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1680429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6896653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8577082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354687 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2033584 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 152742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2151661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT ARE HELD IN TRUST BY THE PROJECT. THE PROJECT RECORDS THE AMOUNTS ADVANCED BY TENANTS, PLUS INTEREST EARNED, AS A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE PROJECT DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 OR 2012. THE PROJECT'S FEDERAL RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2011288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2033584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 297479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2151661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2151661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2033584 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,090,902
- Liabilities
- $3,478,545
- Net assets
- -$387,643
- Revenue
- $2,151,661
- Expenses
- $2,033,584
- Net income
- $118,077