Civic Intelligence

Prophetstown Good Samaritan Housing Inc.

990 • Fiscal year 2017 • EIN 46-0392943

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.GOOD-SAM.COM
4800 West 57th Street PO Box 5038Sioux Falls, SD 57117-5038

(605) 362-3100

Siviq Scores

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

Liabilities / Assets

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$800,979

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 388.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$349,574

Down $15,054 (-4.1%) from 2016

Net Assets

Up

-$414,055

Up $14,034 (+3.3%) from 2016

Liabilities

Down

$763,629

Down $29,088 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Down

$206,254

Down $23,934 (-10%) from 2016

Expenses

Down

$192,220

Down $1,292 (-0.7%) from 2016

Net Income

Down

$14,034

Down $22,642 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $390,627Liabilities 2010: $872,232Net Assets 2010: -$481,6052010Assets 2011: $369,114Liabilities 2011: $855,111Net Assets 2011: -$485,9972011Assets 2012: $351,878Liabilities 2012: $857,076Net Assets 2012: -$505,1982012Assets 2013: $339,105Liabilities 2013: $866,433Net Assets 2013: -$527,3282013Assets 2014: $364,940Liabilities 2014: $859,099Net Assets 2014: -$494,1592014Assets 2015: $358,214Liabilities 2015: $822,979Net Assets 2015: -$464,7652015Assets 2016: $364,628Liabilities 2016: $792,717Net Assets 2016: -$428,0892016Assets 2017: $349,574Liabilities 2017: $763,629Net Assets 2017: -$414,0552017Assets 2018: $357,058Liabilities 2018: $734,165Net Assets 2018: -$377,1072018Assets 2019: $349,265Liabilities 2019: $693,362Net Assets 2019: -$344,0972019Assets 2020: $351,039Liabilities 2020: $656,334Net Assets 2020: -$305,2952020Assets 2021: $365,403Liabilities 2021: $634,358Net Assets 2021: -$268,9552021Assets 2022: $370,040Liabilities 2022: $596,050Net Assets 2022: -$226,0102022Assets 2023: $6,269Liabilities 2023: $0Net Assets 2023: $6,2692023Assets 2024: $22Liabilities 2024: $0Net Assets 2024: $222024

Highlighted filing

2017

Assets$349,574
Liabilities$763,629
Net Assets-$414,055
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $195,0882010Expenses 2011: $194,2772011Expenses 2012: $195,1462012Revenue 2013: $172,000Expenses 2013: $194,130Net Income 2013: -$22,1302013Revenue 2014: $220,018Expenses 2014: $186,849Net Income 2014: $33,1692014Revenue 2015: $208,132Expenses 2015: $178,738Net Income 2015: $29,3942015Revenue 2016: $230,188Expenses 2016: $193,512Net Income 2016: $36,6762016Revenue 2017: $206,254Expenses 2017: $192,220Net Income 2017: $14,0342017Revenue 2018: $223,920Expenses 2018: $186,972Net Income 2018: $36,9482018Revenue 2019: $228,161Expenses 2019: $195,151Net Income 2019: $33,0102019Revenue 2020: $218,630Expenses 2020: $179,828Net Income 2020: $38,8022020Revenue 2021: $206,492Expenses 2021: $170,152Net Income 2021: $36,3402021Revenue 2022: $195,772Expenses 2022: $152,827Net Income 2022: $42,9452022Revenue 2023: $630,768Expenses 2023: $123,490Net Income 2023: $507,2782023Revenue 2024: $2,005Expenses 2024: $345Net Income 2024: $1,6602024

Highlighted filing

2017

Revenue$206,254
Expenses$192,220
Net Income$14,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$206,454
Mission and Program Overview

Mission

To provide low income housing to elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,429$303,336▲ $8,907
Savings and Temporary Cash Investments$25,419$11,306▼ $14,113
Accounts Receivable$1,037$1,457▲ $420
Prepaid Expenses and Deferred Charges$683$68▼ $615
Total Assets$364,628$349,574▼ $15,054
Other Assets Total$43,060$33,407▼ $9,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,951$629,493▼ $25,458
Other Liabilities$83,062$83,541▲ $479
Accounts Payable and Accrued Expenses$54,698$49,860▼ $4,838
Deferred Revenue$6$735▲ $729
Total Liabilities$792,717$763,629▼ $29,088
Net Assets / Fund Balance
Unrestricted Net Assets$-428,089$-414,055▲ $14,034
Total Net Assets Fund Balance$-428,089$-414,055▲ $14,034
Total Liabilities and Net Assets / Fund Balance$364,628$349,574▼ $15,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,321$700,849$924,170
Other Land Buildings$9,810$47,973$57,783
Equipment$16,709$39,553$56,262
Land$53,496-$53,496
Other Assets Org$26,261--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Raye Nae NylanderPresident Until 7/17$137,287$137,287
Misty Ham-quickAssistant Secretary$63,593$63,593

Board Members and Trustees

NameTitle
David J HorazdovskyChairperson of the Board
Thomas a SyversonVP 1/17-10/17; PRESIDENT 10/17
H Theodore GrindalVice Chairperson
John R RacekVice Chairperson
Gwen Wagstrom HalaasVice Chairperson Beg 6/17
Pat UhlerDirector
Steve SwansonDirector
Lee O LaavegDirector Beg 6/17
Norval Dean BucknebergDirector Beg 6/17
Connie March-curtisDirector Until 6/17
Dennis SteneDirector Until 6/17
Thomas J KapustaSecretary
G Grant TribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181
Program Service Revenue
$206,200
Investment Income
$-127
Other Revenue
$0
Change in Net Assets
$14,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,454
Revenue Not Reported on Financial Statements
$-200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-200
Total Revenue per Audited Statements
$206,454
Total Revenue per Form 990
$206,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,191
Salaries, Compensation, and Employee Benefits$17,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,730--$53,730
Other Expenses$26,785--$26,785
Depreciation Depletion$24,533--$24,533
Occupancy$22,995--$22,995
Other Salaries and Wages$15,592--$15,592
Fees for Services Management-$10,126-$10,126
Fees for Services Accounting-$8,663-$8,663
Insurance$8,612--$8,612
Fees for Services Other$7,985--$7,985
Office Expenses$5,478--$5,478
Advertising$3,840--$3,840
Conferences and Meetings$1,463--$1,463
Payroll Taxes$1,192--$1,192
All Other Expenses$577--$577
Fees for Services Legal-$404-$404
Other Employee Benefits$227--$227
Pension Plan Contributions$18--$18
Total Functional Expenses$173,027$19,193$0$192,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,420
Expenses per Audited Statements$192,220
Total Expenses per Form 990$192,220
Expenses Not Reported on Form 990$200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$76,845
Tenant Security Deposits$6,696
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.”

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

“The board members are appointed by the directors of the evangelical lutheran good samaritan society.”

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

“Articles of incorporation and by-law changes require the approval of the board of the evangelical lutheran good samaritan society.”

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

“The organization does not have committees that have the authority to act on behalf of the governing body.”

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

“Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.”

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

“The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization requires all officers and directors to provide a signed copy to the corporation's main office annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.”

Form 990, Part VI, Section C, Line 19

“The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prophetstown Good Samaritan Housing Inc
EIN
46-0392943
Phone
6053623100
Address
4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As
Prophet Manor

Signing Officer

Name
G Grant Tribble
Title
Treasurer
Phone
6053623100
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Grant Tribble
Formed
1986
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH STREET SUITE 500, SIOUX FALLS, SD 57104
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income for the years ended december 31, 2017 and 2016 and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass loss on asset disposition -200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass loss on asset disposition 200.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11338875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12343572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13331655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1447455
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT UNTIL 7/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP 1/17-10/17; PRESIDENT 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08612
IRS990/InsuranceGrp/TotalAmt08612
IRS990/InterestGrp/ProgramServicesAmt053730
IRS990/InterestGrp/TotalAmt053730
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303336
IRS990/LandBldgEquipCostOrOtherBssAmt01091711
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0654951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629493
IRS990/NetAssetsOrFundBalancesBOYAmt0-428089
IRS990/NetAssetsOrFundBalancesEOYAmt0-414055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022995
IRS990/OccupancyGrp/TotalAmt022995
IRS990/OfficeExpensesGrp/ProgramServicesAmt05478
IRS990/OfficeExpensesGrp/TotalAmt05478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043060
IRS990/OtherAssetsTotalGrp/EOYAmt033407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227
IRS990/OtherExpensesGrp/Desc0CONTRACTS - SERVICE PER
IRS990/OtherExpensesGrp/ProgramServicesAmt026785
IRS990/OtherExpensesGrp/TotalAmt026785
IRS990/OtherLiabilitiesGrp/BOYAmt083062
IRS990/OtherLiabilitiesGrp/EOYAmt083541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015592
IRS990/OtherSalariesAndWagesGrp/TotalAmt015592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01192
IRS990/PayrollTaxesGrp/TotalAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018
IRS990/PensionPlanContributionsGrp/TotalAmt018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068
IRS990/PrincipalOfficerNm0G GRANT TRIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-491
IRS990/PYOtherExpensesAmt0177146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0230122
IRS990/PYRevenuesLessExpensesAmt036676
IRS990/PYSalariesCompEmpBnftPaidAmt016366
IRS990/PYTotalExpensesAmt0193512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0996481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55120
IRS990ScheduleA/PublicSupportPY509Pct00.54600
IRS990ScheduleA/PublicSupportTotal509Amt0572130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0465674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112966
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt097185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0465674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171991
IRS990ScheduleA/Total509Grp/TotalAmt01037804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924170
IRS990ScheduleD/EquipmentGrp/BookValueAmt016709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056262
IRS990ScheduleD/ExpensesNotReportedAmt0200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,574
Liabilities
$763,629
Net assets
-$414,055
Revenue
$206,254
Expenses
$192,220
Net income
$14,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.31$1.23$5.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$5.96$2.26$1.96$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.65$6.34$2.69$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.51$6.56$3.05$2.19$1.80$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.49$6.93$3.44$2.28$1.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.57$7.34$3.77$2.24$1.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.50$7.64$4.14$2.06$1.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.65$7.93$4.28$2.30$1.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.58$8.23$4.65$2.08$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.65$8.59$4.94$2.20$1.87$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.39$8.66$5.27$1.72$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.57$5.05$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$8.55$4.86$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$8.72$4.82$1.95