Civic Intelligence

Grants Good Samaritan Housing Inc.

990 • Fiscal year 2017 • EIN 46-0439511

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$800,979

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 576.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$961,157

Down $32,162 (-3.2%) from 2016

Net Assets

Down

$940,521

Down $34,326 (-3.5%) from 2016

Liabilities

Up

$20,636

Up $2,164 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$138,927

Down $34,415 (-20%) from 2016

Expenses

Up

$173,253

Up $17,545 (+11%) from 2016

Net Income

Down

-$34,326

Down $51,960 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,736Liabilities 2010: $211,202Net Assets 2010: $858,5342010Assets 2011: $1,002,939Liabilities 2011: $208,780Net Assets 2011: $794,1592011Assets 2012: $977,224Liabilities 2012: $201,017Net Assets 2012: $776,2072012Assets 2013: $953,593Liabilities 2013: $27,287Net Assets 2013: $926,3062013Assets 2014: $957,688Liabilities 2014: $27,259Net Assets 2014: $930,4292014Assets 2015: $989,755Liabilities 2015: $32,541Net Assets 2015: $957,2142015Assets 2016: $993,319Liabilities 2016: $18,472Net Assets 2016: $974,8472016Assets 2017: $961,157Liabilities 2017: $20,636Net Assets 2017: $940,5212017Assets 2018: $973,606Liabilities 2018: $28,931Net Assets 2018: $944,6752018Assets 2019: $972,552Liabilities 2019: $25,142Net Assets 2019: $947,4102019Assets 2020: $990,020Liabilities 2020: $34,086Net Assets 2020: $955,9342020Assets 2021: $936,047Liabilities 2021: $67,142Net Assets 2021: $868,9052021Assets 2022: $870,765Liabilities 2022: $143,910Net Assets 2022: $726,8552022Assets 2023: $853,637Liabilities 2023: $157,368Net Assets 2023: $696,2692023Assets 2024: $828,943Liabilities 2024: $172,987Net Assets 2024: $655,9562024

Highlighted filing

2017

Assets$961,157
Liabilities$20,636
Net Assets$940,521
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2010: $209,9062010Expenses 2011: $210,8722011Expenses 2012: $187,9682012Revenue 2013: $341,652Expenses 2013: $191,553Net Income 2013: $150,0992013Revenue 2014: $171,155Expenses 2014: $167,032Net Income 2014: $4,1232014Revenue 2015: $176,546Expenses 2015: $149,761Net Income 2015: $26,7852015Revenue 2016: $173,342Expenses 2016: $155,708Net Income 2016: $17,6342016Revenue 2017: $138,927Expenses 2017: $173,253Net Income 2017: -$34,3262017Revenue 2018: $187,815Expenses 2018: $183,661Net Income 2018: $4,1542018Revenue 2019: $191,092Expenses 2019: $188,357Net Income 2019: $2,7352019Revenue 2020: $181,437Expenses 2020: $172,913Net Income 2020: $8,5242020Revenue 2021: $144,615Expenses 2021: $263,307Net Income 2021: -$118,6922021Revenue 2022: $172,835Expenses 2022: $314,885Net Income 2022: -$142,0502022Revenue 2023: $247,913Expenses 2023: $278,499Net Income 2023: -$30,5862023Revenue 2024: $280,469Expenses 2024: $320,782Net Income 2024: -$40,3132024

Highlighted filing

2017

Revenue$138,927
Expenses$173,253
Net Income-$34,326
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
$175,653
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,177$850,725▲ $18,548
Savings and Temporary Cash Investments$7,829$12,260▲ $4,431
Accounts Receivable$447$670▲ $223
Prepaid Expenses and Deferred Charges$618$554▼ $64
Inventories for Sale or Use$500$531▲ $31
Total Assets$993,319$961,157▼ $32,162
Other Assets Total$151,748$96,417▼ $55,331
Liabilities
Accounts Payable and Accrued Expenses$10,909$12,857▲ $1,948
Other Liabilities$6,608$7,274▲ $666
Deferred Revenue$955$505▼ $450
Total Liabilities$18,472$20,636▲ $2,164
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,554,300$1,554,300→ $0
Unrestricted Net Assets$-579,453$-613,779▼ $34,326
Total Net Assets Fund Balance$974,847$940,521▼ $34,326
Total Liabilities and Net Assets / Fund Balance$993,319$961,157▼ $32,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,830$755,333$1,498,163
Other Land Buildings$15,564$70,843$86,407
Land$79,075-$79,075
Equipment$13,256$49,784$63,040
Other Assets Org$89,143--
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
Robert ClarkDirector
Tony MaceDirector
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
$0
Program Service Revenue
$175,523
Investment Income
$-36,596
Other Revenue
$0
Change in Net Assets
$-34,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,653
Revenue Not Reported on Financial Statements
$-36,726
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,726
Total Revenue per Audited Statements
$175,653
Total Revenue per Form 990
$138,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,863
Salaries, Compensation, and Employee Benefits$41,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,943--$49,943
Occupancy$34,398--$34,398
Other Salaries and Wages$32,212--$32,212
Insurance$11,212--$11,212
Fees for Services Management-$10,385-$10,385
Fees for Services Accounting-$7,432-$7,432
Fees for Services Other$7,181--$7,181
Other Employee Benefits$6,012--$6,012
Office Expenses$5,251--$5,251
Conferences and Meetings$2,870--$2,870
Payroll Taxes$2,188--$2,188
Advertising$1,300--$1,300
All Other Expenses$1,180--$1,180
Pension Plan Contributions$978--$978
Fees for Services Legal-$416-$416
Other Expenses$118--$118
Total Functional Expenses$155,020$18,233$0$173,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,979
Expenses per Audited Statements$173,253
Total Expenses per Form 990$173,253
Expenses Not Reported on Form 990$36,726
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
Tenant Security Deposit$7,274
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
Grants Good Samaritan Housing Inc
EIN
46-0439511
Phone
6053623100
Address
4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As
Casa Del Malpais

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
1995
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:

“Loss on sale of asset -36,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 36,726.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10127547
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/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-36726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011212
IRS990/InsuranceGrp/TotalAmt011212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0531
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850725
IRS990/LandBldgEquipCostOrOtherBssAmt01726685
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036726
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/NetAssetsOrFundBalancesBOYAmt0974847
IRS990/NetAssetsOrFundBalancesEOYAmt0940521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034398
IRS990/OccupancyGrp/TotalAmt034398
IRS990/OfficeExpensesGrp/ProgramServicesAmt05251
IRS990/OfficeExpensesGrp/TotalAmt05251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151748
IRS990/OtherAssetsTotalGrp/EOYAmt096417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06012
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0177
IRS990/OtherExpensesGrp/ProgramServicesAmt1118
IRS990/OtherExpensesGrp/TotalAmt0177
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherLiabilitiesGrp/BOYAmt06608
IRS990/OtherLiabilitiesGrp/EOYAmt07274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032212
IRS990/OtherSalariesAndWagesGrp/TotalAmt032212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02188
IRS990/PayrollTaxesGrp/TotalAmt02188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0978
IRS990/PensionPlanContributionsGrp/TotalAmt0978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554
IRS990/PrincipalOfficerNm0G GRANT TRIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0140614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173222
IRS990/PYRevenuesLessExpensesAmt017634
IRS990/PYSalariesCompEmpBnftPaidAmt015094
IRS990/PYTotalExpensesAmt0155708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0164938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0869681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59430
IRS990ScheduleA/PublicSupportPY509Pct00.59940
IRS990ScheduleA/PublicSupportTotal509Amt0617076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0209042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0255928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341640
IRS990ScheduleA/Total509Grp/TotalAmt01037942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498163
IRS990ScheduleD/EquipmentGrp/BookValueAmt013256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063040
IRS990ScheduleD/ExpensesNotReportedAmt036726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,157
Liabilities
$20,636
Net assets
$940,521
Revenue
$138,927
Expenses
$173,253
Net income
-$34,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.70$0.25$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.17$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.14$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.19$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.34$0.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.21