Civic Intelligence

Compton Hill Properties LLC

990 • Fiscal year 2019 • EIN 43-1865485

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2759 Russell BlvdSt Louis, MO 63104

(314) 776-5444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

77th percentile

$124,693

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$4,304,065

Up $277,620 (+6.9%) from 2018

Net Assets

Up

$3,661,750

Up $437,241 (+14%) from 2018

Liabilities

Down

$642,315

Down $159,621 (-20%) from 2018

Revenue

Down

$934,095

Down $360,517 (-28%) from 2018

Expenses

Down

$496,854

Down $176,289 (-26%) from 2018

Net Income

Down

$437,241

Down $184,228 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,099,099Liabilities 2010: $2,422,255Net Assets 2010: -$323,1562010Assets 2011: $2,246,490Liabilities 2011: $2,319,866Net Assets 2011: -$73,3762011Assets 2012: $2,233,389Liabilities 2012: $1,777,957Net Assets 2012: $455,4322012Assets 2013: $2,136,555Liabilities 2013: $1,666,494Net Assets 2013: $470,0612013Assets 2014: $2,039,014Liabilities 2014: $1,519,322Net Assets 2014: $519,6922014Assets 2015: $4,029,928Liabilities 2015: $1,431,793Net Assets 2015: $2,598,1352015Assets 2016: $3,765,433Liabilities 2016: $1,375,230Net Assets 2016: $2,390,2032016Assets 2017: $3,858,257Liabilities 2017: $1,257,764Net Assets 2017: $2,600,4932017Assets 2018: $4,026,445Liabilities 2018: $801,936Net Assets 2018: $3,224,5092018Assets 2019: $4,304,065Liabilities 2019: $642,315Net Assets 2019: $3,661,7502019Assets 2020: $3,755,686Liabilities 2020: $685,005Net Assets 2020: $3,070,6812020Assets 2021: $3,781,196Liabilities 2021: $844,543Net Assets 2021: $2,936,6532021Assets 2022: $3,555,803Liabilities 2022: $919,587Net Assets 2022: $2,636,2162022Assets 2023: $3,160,994Liabilities 2023: $755,250Net Assets 2023: $2,405,7442023Assets 2024: $3,254,214Liabilities 2024: $662,744Net Assets 2024: $2,591,4702024

Highlighted filing

2019

Assets$4,304,065
Liabilities$642,315
Net Assets$3,661,750

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $840,605Expenses 2010: $825,720Net Income 2010: $14,8852010Revenue 2011: $1,009,539Expenses 2011: $759,759Net Income 2011: $249,7802011Revenue 2012: $1,284,071Expenses 2012: $755,263Net Income 2012: $528,8082012Revenue 2013: $760,055Expenses 2013: $745,426Net Income 2013: $14,6292013Revenue 2014: $791,169Expenses 2014: $741,538Net Income 2014: $49,6312014Revenue 2015: $2,887,144Expenses 2015: $808,702Net Income 2015: $2,078,4422015Revenue 2016: $655,426Expenses 2016: $863,358Net Income 2016: -$207,9322016Revenue 2017: $868,054Expenses 2017: $657,764Net Income 2017: $210,2902017Revenue 2018: $1,294,612Expenses 2018: $673,143Net Income 2018: $621,4692018Revenue 2019: $934,095Expenses 2019: $496,854Net Income 2019: $437,2412019Revenue 2020: $466,833Expenses 2020: $792,452Net Income 2020: -$325,6192020Revenue 2021: $466,732Expenses 2021: $588,106Net Income 2021: -$121,3742021Revenue 2022: $502,939Expenses 2022: $566,450Net Income 2022: -$63,5112022Revenue 2023: $499,374Expenses 2023: $531,509Net Income 2023: -$32,1352023Revenue 2024: $950,255Expenses 2024: $551,061Net Income 2024: $399,1942024

Highlighted filing

2019

Revenue$934,095
Expenses$496,854
Net Income$437,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,086,516
Mission and Program Overview

Mission

To reverse the deterioration of a large block of scattered site rental housing in the fox park and tower grove east neighborhoods of the city of st. Louis, missouri through consolidated ownership and control, while providing quality affordable housing to low and moderate income residents of the neighborhoods through rental of the stabilized and improved residential units.

See schedule o combating urban decay/neighborhood blight by providing quality affordable housing in the fox park and tower grove east neighborhoods of the city of st. Louis, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,361,107$2,361,107→ $0
Land, Buildings, and Equipment, Net$818,007$671,487▼ $146,520
Accounts Receivable$22,432$93,123▲ $70,691
Other Notes and Loans Receivable, Net$59,315$57,499▼ $1,816
Cash and Non-Interest-Bearing Accounts$4,317$17,173▲ $12,856
Prepaid Expenses and Deferred Charges$35--
Total Assets$4,026,445$4,304,065▲ $277,620
Other Assets Total$761,232$1,103,676▲ $342,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,026$386,846▼ $116,180
Other Liabilities$240,549$215,374▼ $25,175
Accounts Payable and Accrued Expenses$58,361$40,095▼ $18,266
Total Liabilities$801,936$642,315▼ $159,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,224,509$3,661,750▲ $437,241
Total Net Assets Fund Balance$3,224,509$3,661,750▲ $437,241
Total Liabilities and Net Assets / Fund Balance$4,026,445$4,304,065▲ $277,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,485$1,099,678$1,598,163
Leasehold Improvements$141,758$52,794$194,552
Equipment$21,702$26,888$48,590
Land$9,542-$9,542
Investment Program Related Org$1,768,622--
Other Assets Org$285,358--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas PickelExecutive DirectorPT$124,693$124,693
Lisette Ortega-vidalChief Operating Officer-$102,156$102,156

Board Members and Trustees

NameTitle
Riahna KastnerPresident, Board Member
Chris NaffzigerBoard Member
Ian SimmonsBoard Member
John KennedyBoard Member
Larry MccarthyBoard Member
Loura GilbertBoard Member
Mary WilsonBoard Member
Roland KramerBoard Member
Sonya HenryBoard Member
Tammie SheltonSecretary, Board Member
Steve SouderTreasurer, Board Member
Maggie GradyVP, Board Member
Patrick MooreVP-real Estate, Board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,238
Investment Income
$410,365
Other Revenue
$1,492
Change in Net Assets
$437,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,924
Salaries, Compensation, and Employee Benefits$111,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,601--$76,601
Depreciation Depletion$75,320--$75,320
Occupancy$61,973--$61,973
Other Employee Benefits$29,984--$29,984
Insurance$28,848--$28,848
Interest$25,509--$25,509
Other Expenses$24,411$26,261-$24,411
Fees for Services Accounting-$7,900-$7,900
Office Expenses$2,354$3,607-$5,961
Payroll Taxes$4,923--$4,923
Information Technology-$4,139-$4,139
All Other Expenses$348$2,954-$3,302
Fees for Services Legal$1,133--$1,133
Advertising$927--$927
Pension Plan Contributions$422--$422
Fees for Services Other$104--$104
Total Functional Expenses$451,993$44,861$0$496,854
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
Due to Desales Community$181,362
Security Deposits$26,019
Prepaid Rent$4,982
Accrued Interest Payable$3,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Compton hill is managed and operated by staff of desales community housing corp., a missouri non-profit corporation which is also a 501(c)(3) organization (including fox grove management, llc, a single-member disregarded entity of which desales community housing corporation is the sole member).

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

Compton hill properties is a single-member limited liability company whose sole member is desales community housing corporation, a non-profit corporation with 13 voting directors. Members of the board of directors are elected by the existing directors, as provided by missouri law (a self-perpetuating board). Most of the board members are residents of the neighborhoods served by the organization. Board members serve overlapping three year terms with no term limits.

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

The 990 is presented to the full board for approval before it is filed. It is either presented by the preparer or by a member of the audit committee. The chair of the audit committee also reviews a draft before it goes to the full board.

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

The conflict policy is reviewed and discussed annually at a board meeting and updated conflict disclosures are required. In addition, the organization complies with the conflict policies of its funding sources.

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

The executive director's performance and compensation is subject to annual review and approval by the board of directors, composed of 13 independent persons, of the sole member of the organization. There are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization are furnished upon request; audited financial statements are reprinted in the annual report which is made available to the public upon request and provided to certain stakeholders and community members.

Form 990, Part VII

Thomas pickel received no compensation from compton hill properties. Compensation shown in part vii, column e, is for his work as executive director of desales community housing corporation and is paid by that organization.

Filing and Contact Details

Filer

Filer Name
Compton Hill Properties LLC
EIN
43-1865485
Phone
3147765444
Address
2759 RUSSELL BLVD, ST LOUIS, MO 63104

Signing Officer

Name
Thomas Pickel
Title
Executive Director
Phone
3147765444
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pickel
Formed
1999
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0397579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550000
IRS990/GrossReceiptsAmt01086516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04139
IRS990/InformationTechnologyGrp/TotalAmt04139
IRS990/InsuranceGrp/ProgramServicesAmt028848
IRS990/InsuranceGrp/TotalAmt028848
IRS990/InterestGrp/ProgramServicesAmt025509
IRS990/InterestGrp/TotalAmt025509
IRS990/InvestmentIncomeGrp/ExclusionAmt012786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02361107
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02361107
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671487
IRS990/LandBldgEquipCostOrOtherBssAmt01850847
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01492
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01492
IRS990/MissionDesc0SEE SCHEDULE OTO REVERSE THE DETERIORATION OF A LARGE BLOCK OF SCATTERED SITE RENTAL HOUSING IN THE FOX PARK AND TOWER GROVE EAST NEIGHBORHOODS OF THE CITY OF ST. LOUIS, MISSOURI THROUGH CONSOLIDATED OWNERSHIP AND CONTROL, WHILE PROVIDING QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME RESIDENTS OF THE NEIGHBORHOODS THROUGH RENTAL OF THE STABILIZED AND IMPROVED RESIDENTIAL UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386846
IRS990/NetAssetsOrFundBalancesBOYAmt03224509
IRS990/NetAssetsOrFundBalancesEOYAmt03661750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0397579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0397579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03224509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03661750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061973
IRS990/OccupancyGrp/TotalAmt061973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OfficeExpensesGrp/ProgramServicesAmt02354
IRS990/OfficeExpensesGrp/TotalAmt05961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761232
IRS990/OtherAssetsTotalGrp/EOYAmt01103676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029984
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026261
IRS990/OtherExpensesGrp/ProgramServicesAmt079144
IRS990/OtherExpensesGrp/ProgramServicesAmt139992
IRS990/OtherExpensesGrp/ProgramServicesAmt224411
IRS990/OtherExpensesGrp/TotalAmt079144
IRS990/OtherExpensesGrp/TotalAmt139992
IRS990/OtherExpensesGrp/TotalAmt226261
IRS990/OtherExpensesGrp/TotalAmt324411
IRS990/OtherLiabilitiesGrp/BOYAmt0240549
IRS990/OtherLiabilitiesGrp/EOYAmt0215374
IRS990/OtherRevenueTotalAmt01492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076601
IRS990/OtherSalariesAndWagesGrp/TotalAmt076601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04923
IRS990/PayrollTaxesGrp/TotalAmt04923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422
IRS990/PensionPlanContributionsGrp/TotalAmt0422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrincipalOfficerNm0THOMAS PICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519176
IRS990/PYOtherExpensesAmt0577226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0775436
IRS990/PYRevenuesLessExpensesAmt0621469
IRS990/PYSalariesCompEmpBnftPaidAmt095917
IRS990/PYTotalExpensesAmt0673143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0522238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02187818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02187818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03521576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020483
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt05679394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02885522
IRS990ScheduleA/Total509Grp/TotalAmt05709394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02887144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05729877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598163
IRS990ScheduleD/EquipmentGrp/BookValueAmt021702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048590
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0144241
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1448244
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21768622
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN DESALES MHA II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN COMPTON PLACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN DESALES MHA 2000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.66$2.59$0.95$0.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.76$2.41$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.92$2.64$0.50$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.84$2.94$0.47$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.69$3.07$0.47$0.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$0.93$0.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.80$3.22$1.29$0.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.26$2.60$0.87$0.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.38$2.39$0.66$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.43$2.60$2.89$0.81$2.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.52$0.52$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.67$0.47$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.23$1.78$0.46$1.28$0.76$0.53
2011Summary only. Only limited summary data is available for this year.$2.25$2.32$0.07$1.01$0.76$0.25
2010Summary only. Only limited summary data is available for this year.$2.10$2.42$0.32$0.84$0.83$0.01