Civic Intelligence

Ecumenical Housing Development Group

990 • Fiscal year 2019 • EIN 42-1431223

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
PO Box 1673Bettendorf, IA 52722

(563) 441-6555

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,267,128

Down $200,193 (-4.5%) from 2018

Net Assets

Down

$2,983,955

Down $4,516 (-0.2%) from 2018

Liabilities

Down

$1,283,173

Down $195,677 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$573,821

Up $117,067 (+26%) from 2018

Expenses

Up

$578,337

Up $44,061 (+8.2%) from 2018

Net Income

Up

-$4,516

Up $73,006 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,895,942Liabilities 2012: $225,518Net Assets 2012: $1,670,4242012Assets 2013: $2,174,978Liabilities 2013: $272,847Net Assets 2013: $1,902,1312013Assets 2014: $3,567,669Liabilities 2014: $1,142,964Net Assets 2014: $2,424,7052014Assets 2015: $4,393,400Liabilities 2015: $1,739,935Net Assets 2015: $2,653,4652015Assets 2016: $4,396,156Liabilities 2016: $1,734,483Net Assets 2016: $2,661,6732016Assets 2017: $4,347,011Liabilities 2017: $1,735,006Net Assets 2017: $2,612,0052017Assets 2018: $4,467,321Liabilities 2018: $1,478,850Net Assets 2018: $2,988,4712018Assets 2019: $4,267,128Liabilities 2019: $1,283,173Net Assets 2019: $2,983,9552019Assets 2020: $4,137,484Liabilities 2020: $1,283,963Net Assets 2020: $2,853,5212020Assets 2021: $3,930,473Liabilities 2021: $1,284,143Net Assets 2021: $2,646,3302021Assets 2022: $4,027,720Liabilities 2022: $1,308,069Net Assets 2022: $2,719,6512022Assets 2023: $5,431,744Liabilities 2023: $1,635,205Net Assets 2023: $3,796,5392023Assets 2024: $5,131,685Liabilities 2024: $1,515,940Net Assets 2024: $3,615,7452024

Highlighted filing

2019

Assets$4,267,128
Liabilities$1,283,173
Net Assets$2,983,955
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $456,620Expenses 2012: $184,268Net Income 2012: $272,3522012Revenue 2013: $491,637Expenses 2013: $259,930Net Income 2013: $231,7072013Revenue 2014: $806,404Expenses 2014: $283,830Net Income 2014: $522,5742014Revenue 2015: $550,475Expenses 2015: $321,715Net Income 2015: $228,7602015Revenue 2016: $442,443Expenses 2016: $434,235Net Income 2016: $8,2082016Revenue 2017: $446,448Expenses 2017: $496,116Net Income 2017: -$49,6682017Revenue 2018: $456,754Expenses 2018: $534,276Net Income 2018: -$77,5222018Revenue 2019: $573,821Expenses 2019: $578,337Net Income 2019: -$4,5162019Revenue 2020: $432,739Expenses 2020: $563,173Net Income 2020: -$130,4342020Revenue 2021: $400,338Expenses 2021: $607,529Net Income 2021: -$207,1912021Revenue 2022: $674,686Expenses 2022: $601,365Net Income 2022: $73,3212022Revenue 2023: $1,999,358Expenses 2023: $922,470Net Income 2023: $1,076,8882023Revenue 2024: $539,656Expenses 2024: $720,450Net Income 2024: -$180,7942024

Highlighted filing

2019

Revenue$573,821
Expenses$578,337
Net Income-$4,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$573,821
Mission and Program Overview

Mission

Provide affordable, low income housing to residents of the quad city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,158,586$3,180,689▲ $22,103
Savings and Temporary Cash Investments$508,456$537,521▲ $29,065
Other Notes and Loans Receivable, Net$575,424$412,905▼ $162,519
Investments in Publicly Traded Securities$206,260--
Pledges and Grants Receivable-$114,597-
Cash and Non-Interest-Bearing Accounts$5,620$12,984▲ $7,364
Accounts Receivable$5,515$8,432▲ $2,917
Prepaid Expenses and Deferred Charges$6,859--
Total Assets$4,467,321$4,267,128▼ $200,193
Other Assets Total$601--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,659,770$1,643,886▼ $15,884
Accounts Payable and Accrued Expenses$266,245$60,718▼ $205,527
Deferred Revenue$105$2,014▲ $1,909
Other Liabilities$-447,270$-423,445▲ $23,825
Total Liabilities$1,478,850$1,283,173▼ $195,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,988,471$2,889,358▼ $99,113
Temporarily Rstr Net Assets-$94,597-
Total Net Assets Fund Balance$2,988,471$2,983,955▼ $4,516
Total Liabilities and Net Assets / Fund Balance$4,467,321$4,267,128▼ $200,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,463$1,129,912$3,824,375
Land$438,292-$438,292
Equipment$47,934$115,229$163,163
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James a RichardsonPresident
Ann SchwickerathBoard Member
Ashley OdomBoard Member
Ashley ValezBoard Member
Dan JarosBoard Member
Jeff KaczinskiBoard Member
Jill DubinBoard Member
Mark WerningBoard Member
Mary Macumber-schmidtBoard Member
Nancy S MartelBoard Member
Richard PokoraBoard Member
Roger PaveyBoard Member
Scott SchneiderBoard Member
Stephanie ThomasBoard Member
Steve CollinsBoard Member
Tom DotyBoard Member
Tom BowmanSecretary
Brian CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,007
Program Service Revenue
$317,084
Investment Income
$32,975
Other Revenue
$45,755
All Other Contributions
$178,007
Change in Net Assets
$-4,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$61,310Fair Market Value
Total Noncash Contributions1$61,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,821
Total Revenue per Audited Statements
$573,821
Total Revenue per Form 990
$573,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,337
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$158,135--$158,135
All Other Expenses$64,968$18,832-$83,800
Interest$36,053--$36,053
Fees for Services Management$31,353--$31,353
Other Expenses$31,328--$31,328
Insurance$27,724--$27,724
Office Expenses-$15,411-$15,411
Fees for Services Accounting$10,414--$10,414
Total Functional Expenses$544,094$34,243$0$578,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,337
Total Expenses per Audited Statements$578,337
Total Expenses per Form 990$578,337
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
Security Deposits$14,410
Accrued Interest$3,629
Discount on Noninterest Bearing Loan$-441,484
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose any potential conflict of interest either through the annual reporting procedure or when the conflict of interst becomes a matter of board action. When a conflict of interest does exist, the board member does not vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Housing Development
EIN
42-1431223
Phone
5634416555
Address
PO BOX 1673, BETTENDORF, IA 52722

Signing Officer

Name
James a Richardson
Title
President
Phone
5634416109
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bowman
Formed
1994
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Sitrick & Associates LLC
Address
2543 TECH DR, BETTENDORF, IA 52722-3263
Preparer
James K Blake
Phone
5633328288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 21,500 0 0 donation 0 18,832 0 water and sewer 17,381 0 0 other rental expenses 14,550 0 0 waste removal 4,122 0 0 lawn maintenance 3,840 0 0 pest control 2,559 0 0 miscellaneous 1,016 0 0 total 64,968 18,832 0”

Raw XML AppendixShowing 400 of 496 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/InvestmentIncomeGrp/TotalRevenueColumnAmt032975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206260
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01245141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03158586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180689
IRS990/LandBldgEquipCostOrOtherBssAmt04425830
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE, LOW INCOME HOUSING TO RESIDENTS OF THE QUAD CITY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01659770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01643886
IRS990/NetAssetsOrFundBalancesBOYAmt02988471
IRS990/NetAssetsOrFundBalancesEOYAmt02983955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061310
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015411
IRS990/OfficeExpensesGrp/TotalAmt015411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICE FEES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL AND RELATED BENEF
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt076653
IRS990/OtherExpensesGrp/ProgramServicesAmt167435
IRS990/OtherExpensesGrp/ProgramServicesAmt240031
IRS990/OtherExpensesGrp/ProgramServicesAmt331328
IRS990/OtherExpensesGrp/TotalAmt076653
IRS990/OtherExpensesGrp/TotalAmt167435
IRS990/OtherExpensesGrp/TotalAmt240031
IRS990/OtherExpensesGrp/TotalAmt331328
IRS990/OtherLiabilitiesGrp/BOYAmt0-447270
IRS990/OtherLiabilitiesGrp/EOYAmt0-423445
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116939
IRS990/OtherRevenueTotalAmt045755
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0575424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0412905
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06859
IRS990/PrincipalOfficerNm0TOM BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082667
IRS990/PYOtherExpensesAmt0534276
IRS990/PYOtherRevenueAmt05492
IRS990/PYProgramServiceRevenueAmt0291498
IRS990/PYRevenuesLessExpensesAmt0-77522
IRS990/PYTotalExpensesAmt0534276
IRS990/PYTotalRevenueAmt0456754
IRS990/ReconcilationRevenueExpnssAmt0-4516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0462,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323554
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0216328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0462274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75050
IRS990ScheduleA/PublicSupportPY509Pct00.69110
IRS990ScheduleA/PublicSupportTotal509Amt02363931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550475
IRS990ScheduleA/Total509Grp/TotalAmt02363931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03149759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02694463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03824375
IRS990ScheduleD/EquipmentGrp/BookValueAmt047934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163163
IRS990ScheduleD/ExpensesSubtotalAmt0578337
IRS990ScheduleD/LandGrp/BookValueAmt0438292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-441484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISCOUNT ON NONINTEREST BEARING LOAN
IRS990ScheduleD/RevenueSubtotalAmt0573821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03180689
IRS990ScheduleD/TotalExpensesPerForm990Amt0578337
IRS990ScheduleD/TotalLiabilityAmt0-423445
IRS990ScheduleD/TotalRevenuePerForm990Amt0573821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578337
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt061310
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST EITHER THROUGH THE ANNUAL REPORTING PROCEDURE OR WHEN THE CONFLICT OF INTERST BECOMES A MATTER OF BOARD ACTION. WHEN A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 21,500 0 0 DONATION 0 18,832 0 WATER AND SEWER 17,381 0 0 OTHER RENTAL EXPENSES 14,550 0 0 WASTE REMOVAL 4,122 0 0 LAWN MAINTENANCE 3,840 0 0 PEST CONTROL 2,559 0 0 MISCELLANEOUS 1,016 0 0 TOTAL 64,968 18,832 0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,128
Liabilities
$1,283,173
Net assets
$2,983,955
Revenue
$573,821
Expenses
$578,337
Net income
-$4,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.52$3.62$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.64$3.80$2.00$0.92$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.31$2.72$0.67$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.28$2.65$0.40$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.28$2.85$0.43$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.28$2.98$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.48$2.99$0.46$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.74$2.61$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.73$2.66$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$1.74$2.65$0.55$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$0.81$0.28$0.52
2013Summary only. Only limited summary data is available for this year.$2.17$0.27$1.90$0.49$0.26$0.23
2012Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.46$0.18$0.27