Civic Intelligence

Ebenezer Ridge Point Apartments Inc.

990 • Fiscal year 2016 • EIN 41-1769727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.fairviewebenezer.org
13800 Community DriveBurnsville, MN 55337

(952) 898-1989

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$560,420

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 175.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,050,119

Down $127,824 (-5.9%) from 2015

Net Assets

Down

$1,884,225

Down $88,866 (-4.5%) from 2015

Liabilities

Down

$165,894

Down $38,958 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$320,022

Up $9,513 (+3.1%) from 2015

Expenses

Down

$408,888

Down $29,011 (-6.6%) from 2015

Net Income

Up

-$88,866

Up $38,524 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,539,460Liabilities 2010: $141,932Net Assets 2010: $2,397,5282010Assets 2011: $2,429,720Liabilities 2011: $65,819Net Assets 2011: $2,363,9012011Assets 2012: $2,359,139Liabilities 2012: $84,215Net Assets 2012: $2,274,9242012Assets 2013: $2,282,624Liabilities 2013: $89,868Net Assets 2013: $2,192,7562013Assets 2014: $2,220,447Liabilities 2014: $119,966Net Assets 2014: $2,100,4812014Assets 2015: $2,177,943Liabilities 2015: $204,852Net Assets 2015: $1,973,0912015Assets 2016: $2,050,119Liabilities 2016: $165,894Net Assets 2016: $1,884,2252016Assets 2017: $1,999,428Liabilities 2017: $200,146Net Assets 2017: $1,799,2822017Assets 2018: $1,930,630Liabilities 2018: $224,478Net Assets 2018: $1,706,1522018Assets 2019: $1,861,790Liabilities 2019: $261,390Net Assets 2019: $1,600,4002019Assets 2020: $1,780,163Liabilities 2020: $288,065Net Assets 2020: $1,492,0982020Assets 2021: $1,656,931Liabilities 2021: $237,862Net Assets 2021: $1,419,0692021Assets 2022: $1,452,096Liabilities 2022: $108,470Net Assets 2022: $1,343,6262022Assets 2023: $1,418,998Liabilities 2023: $140,093Net Assets 2023: $1,278,9052023Assets 2024: $1,361,702Liabilities 2024: $123,233Net Assets 2024: $1,238,4692024

Highlighted filing

2016

Assets$2,050,119
Liabilities$165,894
Net Assets$1,884,225
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $345,4612010Expenses 2011: $367,5402011Expenses 2012: $374,5522012Revenue 2013: $303,251Expenses 2013: $385,419Net Income 2013: -$82,1682013Revenue 2014: $301,434Expenses 2014: $393,709Net Income 2014: -$92,2752014Revenue 2015: $310,509Expenses 2015: $437,899Net Income 2015: -$127,3902015Revenue 2016: $320,022Expenses 2016: $408,888Net Income 2016: -$88,8662016Revenue 2017: $320,912Expenses 2017: $405,855Net Income 2017: -$84,9432017Revenue 2018: $332,463Expenses 2018: $425,593Net Income 2018: -$93,1302018Revenue 2019: $340,517Expenses 2019: $446,269Net Income 2019: -$105,7522019Revenue 2020: $351,852Expenses 2020: $460,154Net Income 2020: -$108,3022020Revenue 2021: $358,526Expenses 2021: $431,553Net Income 2021: -$73,0272021Revenue 2022: $379,119Expenses 2022: $454,562Net Income 2022: -$75,4432022Revenue 2023: $403,078Expenses 2023: $467,799Net Income 2023: -$64,7212023Revenue 2024: $419,868Expenses 2024: $460,304Net Income 2024: -$40,4362024

Highlighted filing

2016

Revenue$320,022
Expenses$408,888
Net Income-$88,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$320,022
Mission and Program Overview

Mission

Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure.

The organization provides 42 apartment units of housing for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,781,507$1,659,626▼ $121,881
Savings and Temporary Cash Investments$273,314$240,274▼ $33,040
Cash and Non-Interest-Bearing Accounts$121,168$146,547▲ $25,379
Prepaid Expenses and Deferred Charges$1,564$3,027▲ $1,463
Accounts Receivable$390$645▲ $255
Total Assets$2,177,943$2,050,119▼ $127,824
Liabilities
Other Liabilities$115,468$125,857▲ $10,389
Accounts Payable and Accrued Expenses$71,375$23,535▼ $47,840
Escrow Account Liability$18,009$16,502▼ $1,507
Total Liabilities$204,852$165,894▼ $38,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,645,800$1,352,588▼ $1,293,212
Unrestricted Net Assets$-672,709$531,637▲ $1,204,346
Total Net Assets Fund Balance$1,973,091$1,884,225▼ $88,866
Total Liabilities and Net Assets / Fund Balance$2,177,943$2,050,119▼ $127,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,425$1,389,031$2,860,456
Land$169,864-$169,864
Equipment$18,337$31,583$49,920
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Todd WillettCFO$38,464$38,464

Board Members and Trustees

NameTitle
Richard HowardChair
Maggie CollinsChair (Thru November)
Mark ThomasPresident
John Selstad1st Vice Chair
Kent EklundSecond Vice Chair
Terry HakesInterim CFO (Thru November)
Carl RunckMember
Deborah PaoneMember
Jeanne RipleyMember
Thomas HokrMember
Shary MulhereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,972
Investment Income
$438
Other Revenue
$13,612
Change in Net Assets
$-88,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$320,022
Total Revenue per Form 990
$320,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,942
Salaries, Compensation, and Employee Benefits$104,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,281--$128,281
Other Salaries and Wages$36,067$49,355-$85,422
Occupancy$48,907$7,094-$56,001
Fees for Services Management-$37,941-$37,941
Fees for Services Other$35,092--$35,092
All Other Expenses$13,161$2,540-$15,701
Other Employee Benefits$5,092$6,967-$12,059
Interest$9,842--$9,842
Office Expenses$2,022$5,537-$7,559
Fees for Services Accounting-$7,547-$7,547
Payroll Taxes$2,815$3,852-$6,667
Other Expenses$4,575--$4,575
Conferences and Meetings-$983-$983
Pension Plan Contributions$337$461-$798
Travel-$286-$286
Advertising-$134-$134
Total Functional Expenses$286,191$122,697$0$408,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,888
Total Expenses per Audited Statements$408,888
Total Expenses per Form 990$408,888
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
Due to Related Party$125,857
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 Ridge Point 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 Ridge Point Apartments. Ebenezer Society will receive the net assets of Ebenezer Ridge Point 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 Ridge Point Apartments. Ebenezer Society and Ebenezer Ridge Point 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 Ridge Point Apartments. Ebenezer Society and Ebenezer Ridge Point Apartments share a common board of directors.”

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

“The Form 990 is reviewed by the CFO and CEO prior to being submitted to the internal revenue service.”

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

“Enforcement of Conflicts Policy Managers, directors and senior management are required to annually complete Ebenezer's Duty of Loyalty and Conflict of Interest Statement in compliance with Ebenezer's Conflict of Interest Policy. Disclosures are reviewed by the compliance department. Any conflicts of interests by Board members are brought to the Board for review.”

Form 990, Part VI, Section B, line 15

“Fairview determines compensation for the president/CEO and COO. The Society determines compensation for the treasurer.”

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 MARK THOMAS, Todd Willett, AND TERRY HAKES IS FOR SERVICES RENDERED TO A RELATED ORGANIZATION AND FOR THEIR SERVICES WITH THIS ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
Ebenezer Ridge Point Apartments
EIN
41-1769727
Phone
9528981989
Address
13800 Community Drive, Burnsville, MN 55337

Signing Officer

Name
Todd Willett
Title
CFO
Phone
6128743493
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thomas
Formed
1994
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Tim A Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since 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.”

Raw XML AppendixShowing 400 of 730 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/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0366
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0366
IRS990/MissionDesc0Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01973091
IRS990/NetAssetsOrFundBalancesEOYAmt01884225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07094
IRS990/OccupancyGrp/ProgramServicesAmt048907
IRS990/OccupancyGrp/TotalAmt056001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05537
IRS990/OfficeExpensesGrp/ProgramServicesAmt02022
IRS990/OfficeExpensesGrp/TotalAmt07559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012059
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt04575
IRS990/OtherExpensesGrp/TotalAmt04575
IRS990/OtherLiabilitiesGrp/BOYAmt0115468
IRS990/OtherLiabilitiesGrp/EOYAmt0125857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tenant Services
IRS990/OtherRevenueMiscGrp/Desc1Vending Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt09866
IRS990/OtherRevenueMiscGrp/ExclusionAmt13380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13380
IRS990/OtherRevenueTotalAmt013612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036067
IRS990/OtherSalariesAndWagesGrp/TotalAmt085422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03852
IRS990/PayrollTaxesGrp/ProgramServicesAmt02815
IRS990/PayrollTaxesGrp/TotalAmt06667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0337
IRS990/PensionPlanContributionsGrp/TotalAmt0798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03027
IRS990/PrincipalOfficerNm0Mark Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0337334
IRS990/PYOtherRevenueAmt020732
IRS990/PYProgramServiceRevenueAmt0289448
IRS990/PYRevenuesLessExpensesAmt0-127390
IRS990/PYSalariesCompEmpBnftPaidAmt0100565
IRS990/PYTotalExpensesAmt0437899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01531
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01406700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0112560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0112560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285328
IRS990ScheduleA/Total509Grp/TotalAmt01519260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01389031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02860456
IRS990ScheduleD/EquipmentGrp/BookValueAmt018337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408888
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0169864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Security 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/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659626
IRS990ScheduleD/TotalExpensesPerForm990Amt0408888
IRS990ScheduleD/TotalLiabilityAmt0125857
IRS990ScheduleD/TotalRevenuePerForm990Amt0320022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,119
Liabilities
$165,894
Net assets
$1,884,225
Revenue
$320,022
Expenses
$408,888
Net income
-$88,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.40$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.38$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.49$0.35$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$0.34$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.33$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$0.32$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.32$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.97$0.31$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$0.30$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$0.30$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.08$2.27$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.14$2.40$0.35