Civic Intelligence

Benet Place

990 • Fiscal year 2014 • EIN 41-1765356

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.CENTRACARE.COM
1420 Minnesota Blvd SE56304

(320) 252-2557

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,945

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,643,784

Down $68,194 (-4.0%) from 2013

Net Assets

Down

-$950,085

Down $63,002 (-7.1%) from 2013

Liabilities

Down

$2,593,869

Down $5,192 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$229,702

No earlier filing loaded for comparison.

Expenses

Up

$292,704

Up $5,908 (+2.1%) from 2013

Net Income

-$63,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,840,804Liabilities 2011: $2,602,879Net Assets 2011: -$762,0752011Assets 2012: $1,778,132Liabilities 2012: $2,594,709Net Assets 2012: -$816,5772012Assets 2013: $1,711,978Liabilities 2013: $2,599,061Net Assets 2013: -$887,0832013Assets 2014: $1,643,784Liabilities 2014: $2,593,869Net Assets 2014: -$950,0852014Assets 2015: $1,583,083Liabilities 2015: $2,603,946Net Assets 2015: -$1,020,8632015Assets 2016: $1,507,401Liabilities 2016: $2,620,486Net Assets 2016: -$1,113,0852016Assets 2017: $1,407,490Liabilities 2017: $2,600,282Net Assets 2017: -$1,192,7922017Assets 2018: $1,348,907Liabilities 2018: $2,616,191Net Assets 2018: -$1,267,2842018Assets 2019: $1,323,007Liabilities 2019: $2,628,162Net Assets 2019: -$1,305,1552019Assets 2020: $1,285,907Liabilities 2020: $2,615,015Net Assets 2020: -$1,329,1082020Assets 2021: $1,220,500Liabilities 2021: $2,598,512Net Assets 2021: -$1,378,0122021Assets 2022: $1,170,164Liabilities 2022: $2,595,643Net Assets 2022: -$1,425,4792022Assets 2023: $1,133,539Liabilities 2023: $2,591,895Net Assets 2023: -$1,458,3562023Assets 2024: $1,035,238Liabilities 2024: $2,691,649Net Assets 2024: -$1,656,4112024

Highlighted filing

2014

Assets$1,643,784
Liabilities$2,593,869
Net Assets-$950,085
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $287,9512011Expenses 2012: $282,7682012Expenses 2013: $286,7962013Revenue 2014: $229,702Expenses 2014: $292,704Net Income 2014: -$63,0022014Revenue 2015: $223,758Expenses 2015: $294,536Net Income 2015: -$70,7782015Revenue 2016: $221,834Expenses 2016: $314,056Net Income 2016: -$92,2222016Revenue 2017: $245,898Expenses 2017: $325,605Net Income 2017: -$79,7072017Revenue 2018: $257,423Expenses 2018: $331,915Net Income 2018: -$74,4922018Revenue 2019: $285,664Expenses 2019: $323,535Net Income 2019: -$37,8712019Revenue 2020: $297,667Expenses 2020: $321,620Net Income 2020: -$23,9532020Revenue 2021: $285,419Expenses 2021: $334,323Net Income 2021: -$48,9042021Revenue 2022: $298,030Expenses 2022: $345,497Net Income 2022: -$47,4672022Revenue 2023: $270,156Expenses 2023: $228,687Net Income 2023: $41,4692023Revenue 2024: $509,435Expenses 2024: $707,490Net Income 2024: -$198,0552024

Highlighted filing

2014

Revenue$229,702
Expenses$292,704
Net Income-$63,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$229,702
Mission and Program Overview

Mission

To provide affordable housing to very low-income elderly persons.

To provide affordable housing to very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,025$1,497,603▼ $68,422
Cash and Non-Interest-Bearing Accounts$2,869$10,269▲ $7,400
Prepaid Expenses and Deferred Charges$2,832$2,020▼ $812
Accounts Receivable$1,515$1,200▼ $315
Total Assets$1,711,978$1,643,784▼ $68,194
Other Assets Total$138,737$132,692▼ $6,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,938$2,577,938→ $0
Escrow Account Liability$10,971$11,873▲ $902
Accounts Payable and Accrued Expenses$10,152$4,058▼ $6,094
Total Liabilities$2,599,061$2,593,869▼ $5,192
Net Assets / Fund Balance
Unrestricted Net Assets$-887,083$-950,085▼ $63,002
Total Net Assets Fund Balance$-887,083$-950,085▼ $63,002
Total Liabilities and Net Assets / Fund Balance$1,711,978$1,643,784▼ $68,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,360$807,822$1,681,182
Equipment$423,785$457,175$880,960
Land$157,000-$157,000
Leasehold Improvements$43,458$66,054$109,512
Other Assets Org$120,818--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori NorheimDirectorPT$15,656$46,289$61,945

Board Members and Trustees

NameTitle
Craig BromanChairperson
Linda DoerrExecutive Director
Shelly JacobsCFO
Ben GoreckiMember
Darwin BonnMember
Diane HagemanMember
Mark ChristiansonMember
Nancy FercheMember
Sister Beatrice EiynckMember
Teresa BohnenMember
Jacqueline SchuhSecretary
Maureen GaedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,933
Investment Income
$183
Other Revenue
$9,586
Change in Net Assets
$-63,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,702
Total Revenue per Form 990
$229,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,565
Salaries, Compensation, and Employee Benefits$36,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,367--$125,367
Depreciation Depletion$68,422--$68,422
Fees for Services Management-$25,272-$25,272
Current Officers, Directors, Trustees, and Key Employees$21,841--$21,841
Other Salaries and Wages$7,241$6,000-$13,241
Fees for Services Accounting-$12,841-$12,841
Office Expenses-$4,983-$4,983
Insurance$4,787--$4,787
Payroll Taxes$1,057--$1,057
Information Technology-$878-$878
Advertising-$199-$199
Interest$115--$115
Fees for Services Legal-$110-$110
Travel-$100-$100
Other Expenses$1,216$34-$34
Total Functional Expenses$241,409$51,295$0$292,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,704
Total Expenses per Audited Statements$292,704
Total Expenses per Form 990$292,704
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
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
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 A, Line 7A

“Per the organization's bylaws, board of directors shall be appointed by the board of directors of the saint cloud hospital. A person employed by the saint cloud hospital or st. Benedict's center may be appointed a director, but such person may not vote.”

Form 990, Part VI, Section B, Line 11

“The 990 will be distributed to all board members via e-mail with directions to direct any questions or clarifications needed to management. The board will be asked to approve the final document.”

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

“The board members are required to review and sign a conflict of interest questionnaire on a bi-annual basis. All staff sign conflict of interest forms on an annual basis. The questionnaires are reviewed by the corporate compliance officer as well as the corporate compliance group (a compliance committee which includes internal members and outside counsel). The responses to the questionnaires are reviewed with the executive committee of the board. The corporate compliance officer is responsible for monitoring conflicts of interest related to board and staff, and to alert affected parties when a conflict arises. When an actual conflict arises, the affected party is asked to recuse him or herself from the decision making process. The corporate compliance officer attends board meetings and specified board committee meetings where conflict issues may arise.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation is independently reviewed annually with outside comparatives. The most recent fiscal year this was conducted was in fiscal year 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statments are not made available to the public.”

Filing and Contact Details

Filer

EIN
41-1765356
Phone
3202522557

Signing Officer

Name
Shelly Jacobs
Title
Chief Financial Officer
Phone
3202522557
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Doerr
Formed
1993
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
12

Preparer

Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus 1% simple interest as a liability.”

PART X, LINE 2:

“No provision for income taxes has been made in these financial statements. The project is a non-profit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation and contributions to the project qualify as a charitable deduction by the contributor. The project's tax returns are subject to review and examination by federal, state and local authorities in accordance with prescribed statutes. The project has not been examined for any open years.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO VERY LOW-INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02577938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02577938
IRS990/NetAssetsOrFundBalancesBOYAmt0-887083
IRS990/NetAssetsOrFundBalancesEOYAmt0-950085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125367
IRS990/OccupancyGrp/TotalAmt0125367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04983
IRS990/OfficeExpensesGrp/TotalAmt04983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138737
IRS990/OtherAssetsTotalGrp/EOYAmt0132692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2WORKSHOP/EDUCATION
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt011363
IRS990/OtherExpensesGrp/ProgramServicesAmt11216
IRS990/OtherExpensesGrp/TotalAmt011363
IRS990/OtherExpensesGrp/TotalAmt11216
IRS990/OtherExpensesGrp/TotalAmt2878
IRS990/OtherExpensesGrp/TotalAmt334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06191
IRS990/OtherRevenueMiscGrp/ExclusionAmt13395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13395
IRS990/OtherRevenueTotalAmt09586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07241
IRS990/OtherSalariesAndWagesGrp/TotalAmt013241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01057
IRS990/PayrollTaxesGrp/TotalAmt01057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02020
IRS990/PrincipalOfficerNm0LINDA DOERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0251408
IRS990/PYOtherRevenueAmt09618
IRS990/PYProgramServiceRevenueAmt0206402
IRS990/PYRevenuesLessExpensesAmt0-70506
IRS990/PYSalariesCompEmpBnftPaidAmt035388
IRS990/PYTotalExpensesAmt0286796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03097
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86300
IRS990ScheduleA/PublicSupportPY509Pct00.92410
IRS990ScheduleA/PublicSupportTotal509Amt0951429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt099321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202735
IRS990ScheduleA/Total509Grp/TotalAmt01050750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292704
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0157000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS PLUS 1% SIMPLE INTEREST AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NON-PROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE DEDUCTION BY THE CONTRIBUTOR. THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE PROJECT HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132692
IRS990ScheduleD/TotalExpensesPerForm990Amt0292704

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,784
Liabilities
$2,593,869
Net assets
-$950,085
Revenue
$229,702
Expenses
$292,704
Net income
-$63,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$2.69$1.66$0.51$0.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.59$1.46$0.27$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.60$1.43$0.30$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.60$1.38$0.29$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.62$1.33$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.63$1.31$0.29$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.62$1.27$0.26$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.60$1.19$0.25$0.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.62$1.11$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.60$1.02$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.59$0.95$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.59$0.82$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.60$0.76$0.29