Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Fraser Independent Living Project III Inc.
990 • Fiscal year 2016 • EIN 41-1844773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.55x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 228.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$1,045,134
Down $24,103 (-2.3%) from 2015
Net Assets
Down-$569,836
Down $17,164 (-3.1%) from 2015
Liabilities
Down$1,614,970
Down $6,939 (-0.4%) from 2015
Revenue And Expenses
Revenue
Up$141,471
Up $15,655 (+12%) from 2015
Expenses
Down$158,635
Down $92,022 (-37%) from 2015
Net Income
Up-$17,164
Up $107,677 (+86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $141,471
Mission and Program Overview
Mission
To operate an apartment complex for persons with developmental disabilities and very low income in minnetonka, minnesota, as hud project no. 092-hd032-wdd.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $982,297 | $980,943 | ▼ $1,354 |
| Prepaid Expenses and Deferred Charges | $1,940 | $2,142 | ▲ $202 |
| Cash and Non-Interest-Bearing Accounts | $1,120 | $1,735 | ▲ $615 |
| Accounts Receivable | $12,161 | $442 | ▼ $11,719 |
| Total Assets | $1,069,237 | $1,045,134 | ▼ $24,103 |
| Other Assets Total | $71,719 | $59,872 | ▼ $11,847 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,598,200 | $1,598,200 | → $0 |
| Other Liabilities | $9,597 | $10,387 | ▲ $790 |
| Accounts Payable and Accrued Expenses | $14,112 | $6,383 | ▼ $7,729 |
| Total Liabilities | $1,621,909 | $1,614,970 | ▼ $6,939 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-552,672 | $-569,836 | ▼ $17,164 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,237 | $1,045,134 | ▼ $24,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,741 | $716,516 | $1,490,257 |
| Land | $157,696 | - | $157,696 |
| Equipment | $27,327 | $58,434 | $85,761 |
| Other Land Buildings | $22,179 | $7,188 | $29,367 |
| Other Assets Org | $10,327 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Janet E Moser | Chro | $569 | $145,414 | $145,983 |
| Patricia Pulice | VP Clinical Quality | - | $131,629 | $131,629 |
| Debra Salus | Revenue Cycle Director | - | $130,697 | $130,697 |
| Diane S Cross | Secretary | $974 | $285 | $1,259 |
| Janice K Luker | COO | $642 | $55 | $697 |
| Michael F Nass | CFO | $572 | $50 | $622 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randall Pattee | Board Chair |
| Alice Seagren | Vice Chair |
| Gretchen Cudak | Vice Chair |
| James M Robbins | Vice Chair |
| Molly Van Metre | Vice Chair/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $140,303
- Investment Income
- $35
- Other Revenue
- $1,133
- Change in Net Assets
- $-17,164
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $141,471
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $141,471
- Total Revenue per Form 990
- $141,471
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $158,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $41,613 | - | - | $41,613 |
| Occupancy | $18,412 | - | - | $18,412 |
| Fees for Services Accounting | - | $13,648 | - | $13,648 |
| Fees for Services Management | - | $7,061 | - | $7,061 |
| Other Expenses | $6,644 | $11,931 | - | $6,644 |
| Insurance | $6,176 | - | - | $6,176 |
| All Other Expenses | $3,516 | - | - | $3,516 |
| Office Expenses | - | $3,247 | - | $3,247 |
| Total Functional Expenses | $122,748 | $35,887 | $0 | $158,635 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $158,635 |
| Total Expenses per Audited Statements | $158,635 |
| Total Expenses per Form 990 | $158,635 |
| 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 |
|---|---|
| Tenant Security Deposits | $10,327 |
| Miscellaneous Liability | $60 |
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 6
“The organization has members who also comprise the board of directors. Membership is strictly on a voluntary basis. The members receive no compensation or other gain from membership and have no rights in dissolution. The members are required to be directors of fraser, a related nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The organization has members who also comprise the board of directors. Membership is strictly on a voluntary basis. The members receive no compensation or other gain from membership and have no rights in dissolution. The members are required to be directors of fraser, a related nonprofit corporation.”
Form 990, Part VI, Section B, Line 11B
“The completed form 990 is reviewed and approved by the organization's chief financial officer. It is also reviewed and approved by the operating board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, all management employees and all members of the board of directors are required to review, update, and sign the conflict of interest policy. The policy requires full disclosure of all relationships and/or activities that create or appear to create a conflict of interest. Conflicts that the executive committee becomes aware of through this or any other means are reviewed and resolved through either resignation, recusement from voting, or other board participation, or other means as appropriate.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the chief executive officer is determined by an independent committee of the board of directors, whose members are unrelated to and not subject to the control of the ceo. The committee surveys comparable positions using information from similar organizations, from formal salary surveys, forms 990, and the minnesota council on nonprofits. The committee also uses the results of the performance evaluation of the ceo prepared by the board chair. The compensation recommendation of the committee is reviewed and approved by the executive committee of the board of directors.”
Form 990, Part VI, Section C, Line 19
“The documents are made available upon receipt of a reasonable request, presented in writing.”
Filing and Contact Details
Filer
- Filer Name
- Fraser Independent Living Project Iii
- EIN
- 41-1844773
- Phone
- 6128611688
- Address
- 2400 WEST 64TH STREET, MINNEAPOLIS, MN 55423
Signing Officer
- Name
- Diane S Cross
- Title
- CEO
- Phone
- 6127988317
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane S Cross
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Boulay Pllp
- Address
- 7500 FLYING CLOUD DRIVE 800, MINNEAPOLIS, MN 55344
- Preparer
- Tara M Schini
- Phone
- 9528939320
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process did not change from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a non-profit entity and, therefore, is exempt from federal and state income taxes under 501(c)(3) of the internal revenue code and applicable state statutes. The organization has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”
Raw XML AppendixShowing 400 of 627 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1598200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -552672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -569836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED PAYROLL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 209 |
| IRS990/OtherRevenueTotalAmt | 0 | 1133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2142 |
| IRS990/PrincipalOfficerNm | 0 | DIANE S CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 250657 |
| IRS990/PYOtherRevenueAmt | 0 | 694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 250657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 125816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 624584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 694 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1461 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5291 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 688024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 688024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 694039 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 773741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 716516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1490257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85761 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 158635 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10327 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS & FUNDED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 141471 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980943 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 158635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 141471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 141471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 158635 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 572 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 51 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 48 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 65036 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 12213 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 11418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 232824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 153509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 136714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,045,134
- Liabilities
- $1,614,970
- Net assets
- -$569,836
- Revenue
- $141,471
- Expenses
- $158,635
- Net income
- -$17,164