Civic Intelligence

D Street Senior Housing Inc.

990 • Fiscal year 2014 • EIN 41-2205343

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.CSI.COOP
8425 E Twelve Mile Road48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$276,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,568,241

Down $182,647 (-2.4%) from 2013

Net Assets

Down

$6,319,441

Down $189,234 (-2.9%) from 2013

Liabilities

Up

$1,248,800

Up $6,587 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$340,709

Up $21,060 (+6.6%) from 2013

Expenses

Up

$529,943

Up $36,823 (+7.5%) from 2013

Net Income

Down

-$189,234

Down $15,763 (-9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $8,116,497Liabilities 2011: $1,237,382Net Assets 2011: $6,879,1152011Assets 2012: $7,920,166Liabilities 2012: $1,238,020Net Assets 2012: $6,682,1462012Assets 2013: $7,750,888Liabilities 2013: $1,242,213Net Assets 2013: $6,508,6752013Assets 2014: $7,568,241Liabilities 2014: $1,248,800Net Assets 2014: $6,319,4412014Assets 2015: $7,379,970Liabilities 2015: $1,243,855Net Assets 2015: $6,136,1152015Assets 2016: $7,200,771Liabilities 2016: $1,236,093Net Assets 2016: $5,964,6782016Assets 2017: $7,064,070Liabilities 2017: $1,262,439Net Assets 2017: $5,801,6312017Assets 2018: $6,916,079Liabilities 2018: $1,255,002Net Assets 2018: $5,661,0772018Assets 2019: $6,769,090Liabilities 2019: $1,245,063Net Assets 2019: $5,524,0272019Assets 2020: $6,627,504Liabilities 2020: $1,250,389Net Assets 2020: $5,377,1152020Assets 2021: $6,454,775Liabilities 2021: $1,243,779Net Assets 2021: $5,210,9962021Assets 2022: $6,333,935Liabilities 2022: $1,238,523Net Assets 2022: $5,095,4122022Assets 2023: $6,156,661Liabilities 2023: $1,263,691Net Assets 2023: $4,892,9702023Assets 2024: $5,939,959Liabilities 2024: $1,255,773Net Assets 2024: $4,684,1862024Assets 2025: $5,752,069Liabilities 2025: $1,245,530Net Assets 2025: $4,506,5392025

Highlighted filing

2014

Assets$7,568,241
Liabilities$1,248,800
Net Assets$6,319,441
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $471,2262011Expenses 2012: $487,9722012Revenue 2013: $319,649Expenses 2013: $493,120Net Income 2013: -$173,4712013Revenue 2014: $340,709Expenses 2014: $529,943Net Income 2014: -$189,2342014Revenue 2015: $396,768Expenses 2015: $580,094Net Income 2015: -$183,3262015Revenue 2016: $413,975Expenses 2016: $585,412Net Income 2016: -$171,4372016Revenue 2017: $436,824Expenses 2017: $599,871Net Income 2017: -$163,0472017Revenue 2018: $454,809Expenses 2018: $595,363Net Income 2018: -$140,5542018Revenue 2019: $468,477Expenses 2019: $605,527Net Income 2019: -$137,0502019Revenue 2020: $487,846Expenses 2020: $634,758Net Income 2020: -$146,9122020Revenue 2021: $499,145Expenses 2021: $665,264Net Income 2021: -$166,1192021Revenue 2022: $506,798Expenses 2022: $622,382Net Income 2022: -$115,5842022Revenue 2023: $539,518Expenses 2023: $741,960Net Income 2023: -$202,4422023Revenue 2024: $531,571Expenses 2024: $740,355Net Income 2024: -$208,7842024Revenue 2025: $629,230Expenses 2025: $806,877Net Income 2025: -$177,6472025

Highlighted filing

2014

Revenue$340,709
Expenses$529,943
Net Income-$189,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$340,709
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,456,391$7,245,421▼ $210,970
Savings and Temporary Cash Investments$292,732$0▼ $292,732
Investments Program Related-$288,194-
Cash and Non-Interest-Bearing Accounts-$17,629-
Accounts Receivable$1,117$1,463▲ $346
Prepaid Expenses and Deferred Charges$648$165▼ $483
Total Assets$7,750,888$7,568,241▼ $182,647
Other Assets Total$0$15,369▲ $15,369
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,200,909-
Accounts Payable and Accrued Expenses$1,228,008$28,841▼ $1,199,167
Other Liabilities$14,205$18,564▲ $4,359
Deferred Revenue$0$486▲ $486
Total Liabilities$1,242,213$1,248,800▲ $6,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,855,600$0▼ $6,855,600
Unrestricted Net Assets$-346,925$6,319,441▲ $6,666,366
Total Net Assets Fund Balance$6,508,675$6,319,441▼ $189,234
Total Liabilities and Net Assets / Fund Balance$7,750,888$7,568,241▼ $182,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,219,259$1,071,002$8,290,261
Equipment$22,282$36,710$58,992
Leasehold Improvements$3,880-$3,880
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Mel HudsonNational Construction Manager$141,973$141,973
Marguerite D AngeloRegional Manager$141,719$141,719
Anne SackrisonOperations Manager$140,009$140,009

Board Members and Trustees

NameTitle
Ray LantisPresident
Charlotte LannVice President
James EdwardsVice President
Annie MitchellDirector
Clarita PalmaDirector
Dorothy DuiguidDirector
E Christine GrossDirector
Ethel YoungDirector
Kathleen LarsonDirector
Mary LaceyDirector
Suzanne BeattieDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Bob KernsRegional Manager
Cheryl RossRegional Manager
Barbara ShumakeSecretary
Billie J WalkerTreasurer
Thomas CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,893
Program Service Revenue
$161,397
Investment Income
$2,657
Other Revenue
$762
Change in Net Assets
$-189,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$340,709
Total Revenue per Form 990
$340,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$214,851--$214,851
Other Expenses$127,320--$127,320
Occupancy$107,435--$107,435
Fees for Services Management-$39,320-$39,320
Office Expenses-$23,039-$23,039
Insurance$10,869--$10,869
Fees for Services Accounting-$6,291-$6,291
Fees for Services Legal-$790-$790
Advertising-$28-$28
Total Functional Expenses$460,475$69,468$0$529,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,943
Total Expenses per Audited Statements$529,943
Total Expenses per Form 990$529,943
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
Tenant Security Deposits$14,153
Accrued Mgmt Fee Payable$4,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment project is managed by a related entity, csi support & development services. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Listed in part vii, section a, csi support & development services compensates all highest compensated employees along with 90% of nancy evans' and 95% of cindy lamb's wages, respectively.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented at a board of directors meeting before it is signed and submitted.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

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

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Form 990, Part VII, Section A, Line 1A, Column B

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

EIN
41-2205343
Phone
5867539002

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE LANN
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4125248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5215474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt16125850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17117794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18127430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19122163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20125138
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NATIONAL CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0175893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010869
IRS990/InsuranceGrp/TotalAmt010869
IRS990/InvestmentIncomeGrp/ExclusionAmt02657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0288194
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07456391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07245421
IRS990/LandBldgEquipCostOrOtherBssAmt08353133
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200909
IRS990/NetAssetsOrFundBalancesBOYAmt06508675
IRS990/NetAssetsOrFundBalancesEOYAmt06319441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107435
IRS990/OccupancyGrp/TotalAmt0107435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023039
IRS990/OfficeExpensesGrp/TotalAmt023039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127320
IRS990/OtherExpensesGrp/TotalAmt0127320
IRS990/OtherLiabilitiesGrp/BOYAmt014205
IRS990/OtherLiabilitiesGrp/EOYAmt018564
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0762
IRS990/OtherRevenueTotalAmt0762
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03395
IRS990/PYOtherExpensesAmt0493120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316254
IRS990/PYRevenuesLessExpensesAmt0-173471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 111, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012954
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01514743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287049
IRS990ScheduleA/Total509Grp/TotalAmt01514743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,568,241
Liabilities
$1,248,800
Net assets
$6,319,441
Revenue
$340,709
Expenses
$529,943
Net income
-$189,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.25$4.51$0.63$0.81$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.26$4.68$0.53$0.74$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.26$4.89$0.54$0.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.24$5.10$0.51$0.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$1.24$5.21$0.50$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.25$5.38$0.49$0.63$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.25$5.52$0.47$0.61$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.26$5.66$0.45$0.60$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.26$5.80$0.44$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.20$1.24$5.96$0.41$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.38$1.24$6.14$0.40$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.57$1.25$6.32$0.34$0.53$0.19
2013Summary only. Only limited summary data is available for this year.$7.75$1.24$6.51$0.32$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.24$6.68$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$1.24$6.88$0.47