Civic Intelligence

Nbagpva Accessible Housing Inc

990 • Fiscal year 2017 • EIN 43-1518761

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
1425 South 18th StreetSt Louis, MO 63104

(314) 571-7644

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,433,754

Down $126,756 (-8.1%) from 2016

Net Assets

Down

-$705,543

Down $22,059 (-3.2%) from 2016

Liabilities

Down

$2,139,297

Down $104,697 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$460,568

Up $13,410 (+3.0%) from 2016

Expenses

Up

$482,306

Up $20,635 (+4.5%) from 2016

Net Income

Down

-$21,738

Down $7,225 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,747,360Liabilities 2012: $2,232,342Net Assets 2012: -$484,9822012Assets 2013: $1,687,202Liabilities 2013: $2,359,816Net Assets 2013: -$672,6142013Assets 2014: $1,640,863Liabilities 2014: $2,315,692Net Assets 2014: -$674,8292014Assets 2015: $1,622,706Liabilities 2015: $2,291,677Net Assets 2015: -$668,9712015Assets 2016: $1,560,510Liabilities 2016: $2,243,994Net Assets 2016: -$683,4842016Assets 2017: $1,433,754Liabilities 2017: $2,139,297Net Assets 2017: -$705,5432017Assets 2018: $1,353,742Liabilities 2018: $2,100,821Net Assets 2018: -$747,0792018Assets 2019: $1,265,868Liabilities 2019: $2,057,924Net Assets 2019: -$792,0562019Assets 2020: $1,247,794Liabilities 2020: $2,023,691Net Assets 2020: -$775,8972020Assets 2021: $1,205,843Liabilities 2021: $2,007,733Net Assets 2021: -$801,8902021Assets 2022: $1,228,993Liabilities 2022: $1,998,149Net Assets 2022: -$769,1562022Assets 2023: $1,136,802Liabilities 2023: $1,973,546Net Assets 2023: -$836,7442023Assets 2024: $1,077,664Liabilities 2024: $1,936,445Net Assets 2024: -$858,7812024Assets 2025: $1,022,689Liabilities 2025: $1,918,666Net Assets 2025: -$895,9772025

Highlighted filing

2017

Assets$1,433,754
Liabilities$2,139,297
Net Assets-$705,543
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $464,392Expenses 2012: $481,420Net Income 2012: -$17,0282012Revenue 2013: $439,671Expenses 2013: $627,303Net Income 2013: -$187,6322013Revenue 2014: $442,616Expenses 2014: $444,831Net Income 2014: -$2,2152014Revenue 2015: $449,900Expenses 2015: $444,042Net Income 2015: $5,8582015Revenue 2016: $447,158Expenses 2016: $461,671Net Income 2016: -$14,5132016Revenue 2017: $460,568Expenses 2017: $482,306Net Income 2017: -$21,7382017Revenue 2018: $475,753Expenses 2018: $517,289Net Income 2018: -$41,5362018Revenue 2019: $484,258Expenses 2019: $529,235Net Income 2019: -$44,9772019Revenue 2020: $484,001Expenses 2020: $467,842Net Income 2020: $16,1592020Revenue 2021: $473,274Expenses 2021: $499,267Net Income 2021: -$25,9932021Revenue 2022: $489,168Expenses 2022: $456,434Net Income 2022: $32,7342022Revenue 2023: $492,789Expenses 2023: $560,377Net Income 2023: -$67,5882023Revenue 2024: $523,424Expenses 2024: $545,461Net Income 2024: -$22,0372024Revenue 2025: $513,513Expenses 2025: $550,709Net Income 2025: -$37,1962025

Highlighted filing

2017

Revenue$460,568
Expenses$482,306
Net Income-$21,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$460,568
Mission and Program Overview

Mission

To provide affordable housing and services to low-income households impacted by disabilities.

To provide housing and related services to persons with physical disabilities that impair mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,295$1,256,796▼ $47,499
Cash and Non-Interest-Bearing Accounts$10,946$24,090▲ $13,144
Prepaid Expenses and Deferred Charges$12,379$12,202▼ $177
Accounts Receivable$6,529$3,887▼ $2,642
Investments Other Securities$3,768$0▼ $3,768
Total Assets$1,560,510$1,433,754▼ $126,756
Other Assets Total$222,593$136,779▼ $85,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,204,582$2,102,549▼ $102,033
Accounts Payable and Accrued Expenses$23,250$16,628▼ $6,622
Escrow Account Liability$12,061$12,376▲ $315
Deferred Revenue$4,101$7,744▲ $3,643
Total Liabilities$2,243,994$2,139,297▼ $104,697
Net Assets / Fund Balance
Unrestricted Net Assets$-683,484$-705,543▼ $22,059
Total Net Assets Fund Balance$-683,484$-705,543▼ $22,059
Total Liabilities and Net Assets / Fund Balance$1,560,510$1,433,754▼ $126,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,014$1,706,220$2,796,234
Land$159,972-$159,972
Equipment$5,876$46,433$52,309
Other Land Buildings$934$4,840$5,774
Other Assets Org$10,321--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
CYNTHIA DUFFE Effective 3302017) President
Cleo Estill thru 3302017President
MARK STANSBERRY Effective3/30/2017) Vice President
John Morton Thru 3302017Vice President
TRACY HOWREN Effective 3302017) Director
PETER CZAJKOWSKI Effective3/30/2017) Director
SamantHA NUERNBERGER Effective3/30/2017) Director
Lynn Daraimondo Effective3/30/2017) Finance DIRECTOR
Laroy Smith thru 3302017Director
Rose Ganz thru 3302017Director
Stacy Duncan thru 3302017Director
Stanley Brown thru 3302017Director
LAURA COHEN Effective 3302017) Secretary
Lisa Grimes Effective 3302017) Treasurer
Barbara Hamilton thru 330Secretary
Fred Bradley thru 330017Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,438
Investment Income
$250
Other Revenue
$1,880
Change in Net Assets
$-21,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,568
Total Revenue per Form 990
$460,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,328
Salaries, Compensation, and Employee Benefits$92,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,126--$121,126
Depreciation Depletion$109,786--$109,786
Other Salaries and Wages$21,660$61,874-$83,534
Interest$71,675--$71,675
Fees for Services Management-$19,333-$19,333
Insurance$18,258--$18,258
Office Expenses-$13,127-$13,127
Other Employee Benefits$3,772$5,672-$9,444
Fees for Services Accounting-$6,967-$6,967
Conferences and Meetings-$1,293-$1,293
Advertising-$929-$929
Other Expenses$7--$7
Total Functional Expenses$373,111$109,195$0$482,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,627
Expenses per Audited Statements$482,306
Total Expenses per Form 990$482,306
Expenses Not Reported on Form 990$321
Expenses Not Reported on Financial Statements$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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“THE PROJECT HAS SUBSTANTIALLY ALL OF ITS ROUTINE OPERATIONAL AND MANAGERIAL FUNCTIONS PERFORMED BY ITS MANAGING AGENT, PROFESSIONAL EQUITIES, INC. THE MANAGING AGENT EMPLOYS ALL EMPLOYEES WHO PROVIDE SERVICES TO THE PROJECT AND THEREFORE PAYS THEIR SALARIES, BENEFITS AND PAYROLL TAXES. THESE EXPENSES ARE CHARGED TO THE PROJECT AND REPORTED IN PART iX OF FORM 990, BUT THE PROJECT HAS NO DIRECT EMPLOYEES.”

Form 990, Part VI, Section A, line 8B

“The project has no committees authorized to act on behalf of the board of directors.”

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

“The 990 is prepared by outside accountants and reviewed by the President of the Board of Directors. THE PRESIDENT OF THE BOARD OF DIRECTORS provides the 990 to all directors of the Board for review prior to filing the return.”

Form 990, Part VI, Section C, line 19

“Upon written request, the project will make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
NBAGPVA Accessible Housing Inc
EIN
43-1518761
Phone
3145717644
Address
1425 South 18th Street, St Louis, MO 63104
Doing Business As
Gateway Accessible Housing

Signing Officer

Name
Cynthia Duffe
Title
President
Phone
3145717644
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Residual Receipts Recapture -321.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds tenant security deposits in trust.”

Part XII, Line 2D - Other Adjustments:

“Recapture of residual receipts”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/PersonNm0CYNTHIA DUFFE Effective 330
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STANSBERRY Effective
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA COHEN Effective 330
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IRS990/Form990PartVIISectionAGrp/PersonNm8John Morton Thru 3302017
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Bradley thru 330017
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Hamilton thru 330
IRS990/Form990PartVIISectionAGrp/PersonNm11Stanley Brown thru 3302017
IRS990/Form990PartVIISectionAGrp/PersonNm12Rose Ganz thru 3302017
IRS990/Form990PartVIISectionAGrp/PersonNm13Laroy Smith thru 3302017
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacy Duncan thru 3302017
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Daraimondo Effective
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IRS990/Form990PartVIISectionAGrp/TitleTxt02017) President
IRS990/Form990PartVIISectionAGrp/TitleTxt13/30/2017) Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22017) Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32017) Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt43/30/2017) DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52017) DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt63/30/2017) DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt153/30/2017) Finance DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018258
IRS990/InsuranceGrp/TotalAmt018258
IRS990/InterestGrp/ProgramServicesAmt071675
IRS990/InterestGrp/TotalAmt071675
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256796
IRS990/LandBldgEquipCostOrOtherBssAmt03014289
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES AND RELATED SERVICES TO PERSONS WITH PHYSICAL DISABILITIES THAT IMPAIR MOBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02204582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02102549
IRS990/NetAssetsOrFundBalancesBOYAmt0-683484
IRS990/NetAssetsOrFundBalancesEOYAmt0-705543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121126
IRS990/OccupancyGrp/TotalAmt0121126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013127
IRS990/OfficeExpensesGrp/TotalAmt013127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222593
IRS990/OtherAssetsTotalGrp/EOYAmt0136779
IRS990/OtherChangesInNetAssetsAmt0-321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09444
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1OTHER RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019487
IRS990/OtherExpensesGrp/ProgramServicesAmt17340
IRS990/OtherExpensesGrp/ProgramServicesAmt27
IRS990/OtherExpensesGrp/TotalAmt019487
IRS990/OtherExpensesGrp/TotalAmt17340
IRS990/OtherExpensesGrp/TotalAmt27
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01880
IRS990/OtherRevenueTotalAmt01880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021660
IRS990/OtherSalariesAndWagesGrp/TotalAmt083534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012202
IRS990/PrincipalOfficerNm0Cynthia Duffe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0461671
IRS990/PYOtherRevenueAmt01657
IRS990/PYProgramServiceRevenueAmt0445235
IRS990/PYRevenuesLessExpensesAmt0-14513
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0461671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21738
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02229457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03680
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt02229457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436099
IRS990ScheduleA/Total509Grp/TotalAmt02229457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02239913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02796234
IRS990ScheduleD/EquipmentGrp/BookValueAmt05876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052309
IRS990ScheduleD/ExpensesNotReportedAmt0321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482306
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0159972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherExpensesIncludedAmt0321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05774
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,754
Liabilities
$2,139,297
Net assets
-$705,543
Revenue
$460,568
Expenses
$482,306
Net income
-$21,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.92$0.90$0.51$0.55$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.94$0.86$0.52$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.97$0.84$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.00$0.77$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$2.01$0.80$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$2.02$0.78$0.48$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$2.06$0.79$0.48$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$2.10$0.75$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$2.14$0.71$0.46$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$1.56$2.24$0.68$0.45$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.62$2.29$0.67$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$1.64$2.32$0.67$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$1.69$2.36$0.67$0.44$0.63$0.19
2012Summary only. Only limited summary data is available for this year.$1.75$2.23$0.48$0.46$0.48$0.02