Civic Intelligence

Chase Brexton Realty Inc.

990 • Fiscal year 2017 • EIN 46-1116883

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
1111 North Charles StreetBaltimore, MD 21201

(410) 837-2050

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.57x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-265%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$384,363

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$31,233,415

Down $6,983,921 (-18%) from 2016

Net Assets

Down

$22,507,123

Down $6,995,926 (-24%) from 2016

Liabilities

Up

$8,726,292

Up $12,005 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$754,361

Up $599,293 (+386%) from 2016

Expenses

Up

$2,752,869

Up $143,548 (+5.5%) from 2016

Net Income

Up

-$1,998,508

Up $455,745 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2013: $43,728,684Liabilities 2013: $16,491,637Net Assets 2013: $27,237,0472013Assets 2014: $42,417,755Liabilities 2014: $8,690,778Net Assets 2014: $33,726,9772014Assets 2015: $39,793,509Liabilities 2015: $8,702,283Net Assets 2015: $31,091,2262015Assets 2016: $38,217,336Liabilities 2016: $8,714,287Net Assets 2016: $29,503,0492016Assets 2017: $31,233,415Liabilities 2017: $8,726,292Net Assets 2017: $22,507,1232017Assets 2018: $28,940,208Liabilities 2018: $9,102,582Net Assets 2018: $19,837,6262018Assets 2019: $26,295,809Liabilities 2019: $9,179,162Net Assets 2019: $17,116,6472019Assets 2020: $23,233,543Liabilities 2020: $0Net Assets 2020: $23,233,5432020Assets 2021: $20,737,407Liabilities 2021: $0Net Assets 2021: $20,737,4072021Assets 2022: $18,241,270Liabilities 2022: $0Net Assets 2022: $18,241,2702022Assets 2023: $15,745,132Liabilities 2023: $0Net Assets 2023: $15,745,1322023Assets 2024: $13,411,230Liabilities 2024: $0Net Assets 2024: $13,411,2302024Assets 2025: $11,215,993Liabilities 2025: $0Net Assets 2025: $11,215,9932025

Highlighted filing

2017

Assets$31,233,415
Liabilities$8,726,292
Net Assets$22,507,123
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $2,856Expenses 2013: $43,571Net Income 2013: -$40,7152013Revenue 2014: $159,310Expenses 2014: $2,253,503Net Income 2014: -$2,094,1932014Revenue 2015: $130,057Expenses 2015: $2,855,982Net Income 2015: -$2,725,9252015Revenue 2016: $155,068Expenses 2016: $2,609,321Net Income 2016: -$2,454,2532016Revenue 2017: $754,361Expenses 2017: $2,752,869Net Income 2017: -$1,998,5082017Revenue 2018: $176,364Expenses 2018: $2,845,861Net Income 2018: -$2,669,4972018Revenue 2019: $155,269Expenses 2019: $2,876,248Net Income 2019: -$2,720,9792019Revenue 2020: $8,863,708Expenses 2020: $2,746,812Net Income 2020: $6,116,8962020Revenue 2021: $155,000Expenses 2021: $2,651,137Net Income 2021: -$2,496,1372021Revenue 2022: $155,000Expenses 2022: $2,651,137Net Income 2022: -$2,496,1372022Revenue 2023: $155,000Expenses 2023: $2,651,138Net Income 2023: -$2,496,1382023Revenue 2024: $155,000Expenses 2024: $2,488,902Net Income 2024: -$2,333,9022024Revenue 2025: $183,830Expenses 2025: $2,379,067Net Income 2025: -$2,195,2372025

Highlighted filing

2017

Revenue$754,361
Expenses$2,752,869
Net Income-$1,998,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$5,152,473
Mission and Program Overview

Mission

Acting as a special purpose real estate subsidiary of chase brexton health services, inc. See schedule o for more information.

To acquire, own, develop, improve and finance real estate assets used by chase brexton health services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,790,679$29,294,831▼ $2,495,848
Cash and Non-Interest-Bearing Accounts$265,583$386,007▲ $120,424
Prepaid Expenses and Deferred Charges$354,652$161,673▼ $192,979
Savings and Temporary Cash Investments$62,773$50,328▼ $12,445
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,217,336$31,233,415▼ $6,983,921
Other Assets Total$5,743,649$1,340,576▼ $4,403,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,640,000$8,640,000→ $0
Accounts Payable and Accrued Expenses$74,287$86,292▲ $12,005
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,714,287$8,726,292▲ $12,005
Net Assets / Fund Balance
Unrestricted Net Assets$29,503,049$22,507,123▼ $6,995,926
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,503,049$22,507,123▼ $6,995,926
Total Liabilities and Net Assets / Fund Balance$38,217,336$31,233,415▼ $6,983,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,320,167$9,464,720$37,784,887
Land$964,689-$964,689
Other Land Buildings$9,975-$9,975
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carolyn KennedyPresident
Patrick MutchVice President Begin 04/2017
Richard LarisonVice President Ending 04/2017
Robin BrooksAssistant Treasurer
Jack K BoysonSecretary Beginning 04/2017
Walter AthaSecretary Ending 04/2017
Samuel V FullerTreasurer Beginning 04/2017
Les PittonTreasurer Ending 04/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,000
Investment Income
$599,361
Other Revenue
$0
Change in Net Assets
$-1,998,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,055
Revenue Not Reported on Financial Statements
$599,306
Other Revenue Adjustments
$599,306
Total Revenue per Audited Statements
$155,055
Total Revenue per Form 990
$754,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,752,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,004,658$501,165-$2,505,823
Interest$160,539$40,135-$200,674
Occupancy$17,032$4,258-$21,290
Other Expenses$10,003$2,501-$12,504
Fees for Services Accounting-$12,000-$12,000
Office Expenses$462$116-$578
Total Functional Expenses$2,192,694$560,175$0$2,752,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,752,869
Total Expenses per Form 990$2,752,869
Total Expenses per Audited Statements$2,153,563
Expenses Not Reported on Form 990$-599,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

From 990, Part VI, Section A, Lines 6 & 7A

“Members or stockholders: chase brexton health services, inc. (cbhs) is the sole stockholder of chase brexton realty, inc (cbr). Cbhs appoints the board of cbr.”

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

“Process to review the form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the finance department of the organization. The form 990 is reviewed by top management and the board of directors prior to filing.”

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

“Conflict of interest policy: the conflict of interest policy covers the organization's directors, officers and any other individuals associated with the organization. Per the policy, no interested person shall participate in the organization's selection, award or administration of any contract or grant, if a real or apparent conflict of interest would be involved. Potential board members are interviewed as to whether any conflicts exist and elected members are required to certify. A review of possible conflicts is performed by management annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Chase Brexton Realty Inc
EIN
46-1116883
In Care Of
% ROBIN BROOKS
Phone
4108372050
Address
1111 NORTH CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Robin Brooks
Title
CFO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mutch
Formed
2012
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers: the number of volunteers includes all uncompensated members of the board of directors.”

Form 990, Part III, Line 1

“Organization's mission: chase brexton realty's purpose is to acquire, own, develop, improve and finance real estate assets used by chase brexton health services, inc., including without limitation the property known as the monumental life building, located at 1111 n. Charles street, baltimore, maryland.”

Form 990, Part XI, Line 9

“Other changes to net assets: $ (4,997,418) transfer to affiliate”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1: $ 599,306 gain on sale of assets held for sale”

Schedule D, Part XII, Line 2D

“Amounts included on line 1 but not on form 990, part ix, line 25: $ (599,306) gain on sale of assets held for sale”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09464720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031790679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029294831
IRS990/LandBldgEquipCostOrOtherBssAmt038759551
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04398112
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACTING AS A SPECIAL PURPOSE REAL ESTATE SUBSIDIARY OF CHASE BREXTON HEALTH SERVICES, INC. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08640000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08640000
IRS990/NetAssetsOrFundBalancesBOYAmt029503049
IRS990/NetAssetsOrFundBalancesEOYAmt022507123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0599306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0599306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04258
IRS990/OccupancyGrp/ProgramServicesAmt017032
IRS990/OccupancyGrp/TotalAmt021290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462
IRS990/OfficeExpensesGrp/TotalAmt0578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05743649
IRS990/OtherAssetsTotalGrp/EOYAmt01340576
IRS990/OtherChangesInNetAssetsAmt0-4997418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OtherExpensesGrp/ProgramServicesAmt010003
IRS990/OtherExpensesGrp/TotalAmt012504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161673
IRS990/PrincipalOfficerNm0PATRICK MUTCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02609321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155000
IRS990/PYRevenuesLessExpensesAmt0-2454253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02609321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1998508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050328
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NAME OF SUPPORTED ORGANIZATION: THE FULL NAME OF THE SUPPORTED ORGANIZATION IS CHASE BREXTON HEALTH SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, ROW A, COLUMN I
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521638592
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CBHS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028320167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09464720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037784887
IRS990ScheduleD/ExpensesNotReportedAmt0-599306
IRS990ScheduleD/ExpensesSubtotalAmt02752869
IRS990ScheduleD/LandGrp/BookValueAmt0964689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0964689
IRS990ScheduleD/OtherExpensesIncludedAmt0-599306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09975
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0599306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0599306
IRS990ScheduleD/RevenueSubtotalAmt0155055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 599,306 GAIN ON SALE OF ASSETS HELD FOR SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ (599,306) GAIN ON SALE OF ASSETS HELD FOR SALE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029294831
IRS990ScheduleD/TotalExpensesPerForm990Amt02752869
IRS990ScheduleD/TotalRevenuePerForm990Amt0754361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153563
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt171255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1229832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,233,415
Liabilities
$8,726,292
Net assets
$22,507,123
Revenue
$754,361
Expenses
$2,752,869
Net income
-$1,998,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.18$2.38$2.20
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.16$2.49$2.33
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.16$2.65$2.50
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.16$2.65$2.50
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.16$2.65$2.50
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$8.86$2.75$6.12
2019Detailed filing. Detailed filing data is available for this year.$26.3$9.18$17.1$0.16$2.88$2.72
2018Detailed filing. Detailed filing data is available for this year.$28.9$9.10$19.8$0.18$2.85$2.67
2017Detailed filing. Detailed filing data is available for this year.$31.2$8.73$22.5$0.75$2.75$2.00
2016Detailed filing. Detailed filing data is available for this year.$38.2$8.71$29.5$0.16$2.61$2.45
2015Detailed filing. Detailed filing data is available for this year.$39.8$8.70$31.1$0.13$2.86$2.73
2014Detailed filing. Detailed filing data is available for this year.$42.4$8.69$33.7$0.16$2.25$2.09
2013Summary only. Only limited summary data is available for this year.$43.7$16.5$27.2$0.00$0.04$0.04