Civic Intelligence

Seabury

990 • Fiscal year 2018 • EIN 41-1997880

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.EHOMESMN.ORG
1830 University Avenue WestSt Paul, MN 55104

(651) 379-5102

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$240,972

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,946,971

Down $203,091 (-6.4%) from 2017

Net Assets

Down

$2,896,641

Down $211,905 (-6.8%) from 2017

Liabilities

Up

$50,330

Up $8,814 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$459,156

Down $1,681 (-0.4%) from 2017

Expenses

Up

$671,061

Up $33,229 (+5.2%) from 2017

Net Income

Down

-$211,905

Down $34,910 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,233,667Liabilities 2010: $45,294Net Assets 2010: $3,188,3732010Assets 2011: $3,043,091Liabilities 2011: $41,491Net Assets 2011: $3,001,6002011Assets 2012: $4,393,863Liabilities 2012: $273,109Net Assets 2012: $4,120,7542012Assets 2013: $3,920,577Liabilities 2013: $53,970Net Assets 2013: $3,866,6072013Assets 2014: $3,732,538Liabilities 2014: $53,234Net Assets 2014: $3,679,3042014Assets 2015: $3,570,279Liabilities 2015: $45,703Net Assets 2015: $3,524,5762015Assets 2016: $3,330,204Liabilities 2016: $44,663Net Assets 2016: $3,285,5412016Assets 2017: $3,150,062Liabilities 2017: $41,516Net Assets 2017: $3,108,5462017Assets 2018: $2,946,971Liabilities 2018: $50,330Net Assets 2018: $2,896,6412018Assets 2019: $2,737,929Liabilities 2019: $39,222Net Assets 2019: $2,698,7072019Assets 2020: $2,527,861Liabilities 2020: $57,094Net Assets 2020: $2,470,7672020Assets 2021: $2,278,602Liabilities 2021: $66,111Net Assets 2021: $2,212,4912021Assets 2022: $2,024,944Liabilities 2022: $86,823Net Assets 2022: $1,938,1212022Assets 2023: $1,831,294Liabilities 2023: $131,027Net Assets 2023: $1,700,2672023Assets 2024: $1,637,679Liabilities 2024: $145,064Net Assets 2024: $1,492,6152024

Highlighted filing

2018

Assets$2,946,971
Liabilities$50,330
Net Assets$2,896,641
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $519,7802010Expenses 2011: $545,8972011Expenses 2012: $562,1202012Revenue 2013: $378,538Expenses 2013: $632,685Net Income 2013: -$254,1472013Revenue 2014: $452,762Expenses 2014: $640,065Net Income 2014: -$187,3032014Revenue 2015: $471,970Expenses 2015: $626,698Net Income 2015: -$154,7282015Revenue 2016: $459,946Expenses 2016: $698,981Net Income 2016: -$239,0352016Revenue 2017: $460,837Expenses 2017: $637,832Net Income 2017: -$176,9952017Revenue 2018: $459,156Expenses 2018: $671,061Net Income 2018: -$211,9052018Revenue 2019: $457,330Expenses 2019: $655,264Net Income 2019: -$197,9342019Revenue 2020: $465,197Expenses 2020: $693,137Net Income 2020: -$227,9402020Revenue 2021: $471,235Expenses 2021: $728,511Net Income 2021: -$257,2762021Revenue 2022: $470,326Expenses 2022: $744,696Net Income 2022: -$274,3702022Revenue 2023: $504,856Expenses 2023: $742,710Net Income 2023: -$237,8542023Revenue 2024: $535,021Expenses 2024: $742,673Net Income 2024: -$207,6522024

Highlighted filing

2018

Revenue$459,156
Expenses$671,061
Net Income-$211,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$459,156
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Provide low-income housing for seniors aged 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,903,341$2,689,995▼ $213,346
Savings and Temporary Cash Investments$219,561$242,430▲ $22,869
Cash and Non-Interest-Bearing Accounts$18,993$7,412▼ $11,581
Prepaid Expenses and Deferred Charges$2,998$1,620▼ $1,378
Accounts Receivable$1,492$1,609▲ $117
Total Assets$3,150,062$2,946,971▼ $203,091
Other Assets Total$3,677$3,905▲ $228
Liabilities
Accounts Payable and Accrued Expenses$20,710$28,303▲ $7,593
Escrow Account Liability$20,806$22,027▲ $1,221
Total Liabilities$41,516$50,330▲ $8,814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,427,120$5,427,120→ $0
Unrestricted Net Assets$-2,318,574$-2,530,479▼ $211,905
Total Net Assets Fund Balance$3,108,546$2,896,641▼ $211,905
Total Liabilities and Net Assets / Fund Balance$3,150,062$2,946,971▼ $203,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,260$3,213,079$5,623,339
Land$264,800-$264,800
Equipment$14,935$180,047$194,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,427,120---$5,427,120
2017$5,427,120---$5,427,120
2016$5,426,120$1,000--$5,427,120
2015$5,426,120---$5,426,120
2014$5,426,120---$5,426,120
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Mary RouthieauxCAO$148,208$148,208

Board Members and Trustees

NameTitle
Tom HoveChair
Marvin PlakutPresident/CEO
Brian OstensoVice Chair
Amy FistlerDirector
Carol ForbesDirector
Cathy MccallisterDirector
David CarlsenDirector
JEROME O'BRIEN SLAWIKDirector
James TiftDirector
Lewis ZiednerDirector
Lois CutlerDirector
Mary LiljaDirector
Melissa GilbertsonDirector
Peter GoveDirector
Robert McclayDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
John T HenryCFO
Steven MorkCOO
Chris HowardSecretary
Denise ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,825
Investment Income
$38
Other Revenue
$7,293
Change in Net Assets
$-211,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,156
Total Revenue per Form 990
$459,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,130
Salaries, Compensation, and Employee Benefits$146,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,355--$226,355
Occupancy$117,560--$117,560
Other Salaries and Wages$45,535$67,839-$113,374
Fees for Services Management-$35,556-$35,556
Office Expenses$9,845$15,181-$25,026
Fees for Services Other$24,136$36-$24,172
Other Employee Benefits$8,513$12,684-$21,197
Fees for Services Accounting-$13,373-$13,373
Payroll Taxes$3,723$5,546-$9,269
Information Technology$72$5,132-$5,204
Travel$3,968$171-$4,139
Pension Plan Contributions$1,241$1,850-$3,091
All Other Expenses$2,061$514-$2,575
Fees for Services Legal-$1,947-$1,947
Interest$1,881--$1,881
Other Expenses$150$1,060-$1,060
Insurance$830--$830
Advertising-$375-$375
Conferences and Meetings-$304-$304
Total Functional Expenses$505,539$165,522$0$671,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,061
Total Expenses per Audited Statements$671,061
Total Expenses per Form 990$671,061
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove his or her self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.”

Filing and Contact Details

Filer

Filer Name
Seabury
EIN
41-1997880
Phone
6513795102
Address
1830 UNIVERSITY AVENUE WEST, ST PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2001
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
23

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”

PART V, LINE 4:

“The balance of the endowment fund consists of a hud capital advance mortgage note. The advance bears no interest, and repayment is not required as long as the housing remains available for very-low income elderly persons in accordance with regulatory agreements and regulations for a period of 40 years. Managament believes that the possibility that repayment will occur is remote and that the treatment of the capital advance as a temporarily restricted contribution related to the acquisition of a long-lived asset and will continue to report it as such as long as the use of the housing project remains restricted by hud.”

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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/Form990PartVIISectionAGrp/PersonNm9THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JANE NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME O'BRIEN SLAWIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm13LEWIS ZIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ROUTHIEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18206148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19133912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20153538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21122599
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05132
IRS990/InformationTechnologyGrp/ProgramServicesAmt072
IRS990/InformationTechnologyGrp/TotalAmt05204
IRS990/InsuranceGrp/ProgramServicesAmt0830
IRS990/InsuranceGrp/TotalAmt0830
IRS990/InterestGrp/ProgramServicesAmt01881
IRS990/InterestGrp/TotalAmt01881
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03393126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02689995
IRS990/LandBldgEquipCostOrOtherBssAmt06083121
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0353
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06940
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07293
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03108546
IRS990/NetAssetsOrFundBalancesEOYAmt02896641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117560
IRS990/OccupancyGrp/TotalAmt0117560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015181
IRS990/OfficeExpensesGrp/ProgramServicesAmt09845
IRS990/OfficeExpensesGrp/TotalAmt025026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03677
IRS990/OtherAssetsTotalGrp/EOYAmt03905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021197
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21060
IRS990/OtherExpensesGrp/ProgramServicesAmt059669
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt062297
IRS990/OtherExpensesGrp/TotalAmt11476
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherRevenueTotalAmt07293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05546
IRS990/PayrollTaxesGrp/ProgramServicesAmt03723
IRS990/PayrollTaxesGrp/TotalAmt09269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01241
IRS990/PensionPlanContributionsGrp/TotalAmt03091
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0MARVIN PLAKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0476221
IRS990/PYOtherRevenueAmt06613
IRS990/PYProgramServiceRevenueAmt0454150
IRS990/PYRevenuesLessExpensesAmt0-176995
IRS990/PYSalariesCompEmpBnftPaidAmt0161611
IRS990/PYTotalExpensesAmt0637832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946,971
Liabilities
$50,330
Net assets
$2,896,641
Revenue
$459,156
Expenses
$671,061
Net income
-$211,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.54$0.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.47$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.47$0.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$0.47$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.46$0.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.46$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$0.46$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$0.46$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.47$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$0.45$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.38$0.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.27$4.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.19$0.52