Civic Intelligence

St Leo Assisted Housing Nfp

990 • Fiscal year 2020 • EIN 47-0950766

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
721 N La Salle St 5th FloorChicago, IL 60654

(312) 655-7494

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$316,409

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 116.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$3,954,557

Flat from 2020

Net Assets

Flat

$3,577,199

Flat from 2020

Liabilities

Flat

$377,358

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Flat

$270,739

Flat from 2020

Expenses

Flat

$282,022

Flat from 2020

Net Income

Flat

-$11,283

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,188,576Liabilities 2011: $316,881Net Assets 2011: $3,871,6952011Assets 2012: $4,155,993Liabilities 2012: $395,831Net Assets 2012: $3,760,1622012Assets 2013: $4,133,584Liabilities 2013: $506,420Net Assets 2013: $3,627,1642013Assets 2014: $4,118,374Liabilities 2014: $511,414Net Assets 2014: $3,606,9602014Assets 2015: $4,071,835Liabilities 2015: $454,855Net Assets 2015: $3,616,9802015Assets 2016: $4,052,394Liabilities 2016: $435,103Net Assets 2016: $3,617,2912016Assets 2017: $4,024,326Liabilities 2017: $425,574Net Assets 2017: $3,598,7522017Assets 2018: $4,166,785Liabilities 2018: $582,971Net Assets 2018: $3,583,8142018Assets 2019: $4,115,176Liabilities 2019: $526,694Net Assets 2019: $3,588,4822019Assets 2020: $3,954,557Liabilities 2020: $377,358Net Assets 2020: $3,577,1992020Assets 2020: $3,954,557Liabilities 2020: $377,358Net Assets 2020: $3,577,1992020Assets 2021: $3,948,839Liabilities 2021: $409,053Net Assets 2021: $3,539,7862021Assets 2022: $4,048,496Liabilities 2022: $620,441Net Assets 2022: $3,428,0552022Assets 2023: $4,129,920Liabilities 2023: $685,244Net Assets 2023: $3,444,6762023Assets 2024: $3,975,545Liabilities 2024: $573,941Net Assets 2024: $3,401,6042024Assets 2025: $3,931,231Liabilities 2025: $614,224Net Assets 2025: $3,317,0072025

Highlighted filing

2020

Assets$3,954,557
Liabilities$377,358
Net Assets$3,577,199
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2011: $213,8792011Expenses 2012: $246,9572012Expenses 2013: $306,6012013Revenue 2014: $235,423Expenses 2014: $255,627Net Income 2014: -$20,2042014Revenue 2015: $236,273Expenses 2015: $226,253Net Income 2015: $10,0202015Revenue 2016: $237,209Expenses 2016: $236,898Net Income 2016: $3112016Revenue 2017: $245,502Expenses 2017: $264,041Net Income 2017: -$18,5392017Revenue 2018: $262,294Expenses 2018: $277,232Net Income 2018: -$14,9382018Revenue 2019: $279,987Expenses 2019: $267,519Net Income 2019: $12,4682019Revenue 2020: $270,739Expenses 2020: $282,022Net Income 2020: -$11,2832020Revenue 2020: $270,739Expenses 2020: $282,022Net Income 2020: -$11,2832020Revenue 2021: $282,904Expenses 2021: $320,317Net Income 2021: -$37,4132021Revenue 2022: $252,925Expenses 2022: $364,656Net Income 2022: -$111,7312022Revenue 2023: $302,991Expenses 2023: $286,370Net Income 2023: $16,6212023Revenue 2024: $291,666Expenses 2024: $334,738Net Income 2024: -$43,0722024Revenue 2025: $289,693Expenses 2025: $374,290Net Income 2025: -$84,5972025

Highlighted filing

2020

Revenue$270,739
Expenses$282,022
Net Income-$11,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$270,739
Mission and Program Overview

Mission

Senior Housing

St. Leo Assisted Housing NFP provides housing and services for the disabled, to meet their physical, social, and psycho-social needs. The Pope John Paul II residence houses approximately 14 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,577,625$3,512,177▼ $65,448
Savings and Temporary Cash Investments$387,015$416,113▲ $29,098
Cash and Non-Interest-Bearing Accounts$816$3,500▲ $2,684
Prepaid Expenses and Deferred Charges$565$1,656▲ $1,091
Accounts Receivable$129,050$1,000▼ $128,050
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,115,176$3,954,557▼ $160,619
Other Assets Total$20,105$20,111▲ $6
Liabilities
Other Liabilities$489,446$345,075▼ $144,371
Accounts Payable and Accrued Expenses$37,248$32,283▼ $4,965
Total Liabilities$526,694$377,358▼ $149,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,588,482$3,577,199▼ $11,283
Total Net Assets Fund Balance$3,588,482$3,577,199▼ $11,283
Total Liabilities and Net Assets / Fund Balance$4,115,176$3,954,557▼ $160,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,065,995$813,647$3,879,642
Land$445,000-$445,000
Other Land Buildings$1,182$14,198$15,380
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Karen O'MaraSecretary$149,387$149,387
James CunneaVice President$134,742$134,742
Antwaun SmithDirector$106,920$106,920
Cynthia GrinageDirector$103,667$103,667
Vida WojewskiDirector$86,477$86,477

Board Members and Trustees

NameTitle
Kathy DonahueChairman
Msgr Michael M BolandChairman
John RyanVice President
Mary Ann BibatDirector
Elida HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,696
Investment Income
$907
Other Revenue
$1,136
Change in Net Assets
$-11,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,739
Total Revenue per Audited Statements
$270,739
Total Revenue per Form 990
$270,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,331
Salaries, Compensation, and Employee Benefits$48,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,189--$116,189
Depreciation Depletion$65,448--$65,448
Fees for Services Management-$34,604-$34,604
Other Salaries and Wages$26,979$6,299-$33,278
Other Employee Benefits$8,245$1,925-$10,170
Fees for Services Accounting-$6,628-$6,628
Insurance$3,528--$3,528
Office Expenses-$3,444-$3,444
Payroll Taxes$2,478$579-$3,057
Pension Plan Contributions$1,772$414-$2,186
Information Technology-$1,160-$1,160
Conferences and Meetings-$285-$285
Other Expenses-$149-$149
Fees for Services Legal-$50-$50
Advertising-$30-$30
Travel$27--$27
Total Functional Expenses$224,666$57,356$0$282,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,022
Total Expenses per Audited Statements$282,022
Total Expenses per Form 990$282,022
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$193,494
Construction Advance from Affiliate$148,108
Tenant Security Deposits$3,473
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 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
Yes
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, Line 3: Description of Delegated Duties to Management Company

“The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was distributed to all members of the governing body for their review, prior to filing the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Leo Assisted Housing NFP
EIN
47-0950766
Phone
3126557494
Address
721 N La Salle St 5th Floor, Chicago, IL 60654

Signing Officer

Name
Elida Hernandez
Title
Treasurer
Signed
2020-11-10

Organization Details

Principal Officer
Kathy Donahue
Formed
2005
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0
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IRS990/LandBldgEquipCostOrOtherBssAmt04340022
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Senior Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03588482
IRS990/NetAssetsOrFundBalancesEOYAmt03577199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03588482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03577199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116189
IRS990/OccupancyGrp/TotalAmt0116189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/TotalAmt03444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020105
IRS990/OtherAssetsTotalGrp/EOYAmt020111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010170
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/TotalAmt01789
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0489446
IRS990/OtherLiabilitiesGrp/EOYAmt0345075
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt01136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01136
IRS990/OtherRevenueTotalAmt01136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026979
IRS990/OtherSalariesAndWagesGrp/TotalAmt033278
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579
IRS990/PayrollTaxesGrp/ProgramServicesAmt02478
IRS990/PayrollTaxesGrp/TotalAmt03057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01772
IRS990/PensionPlanContributionsGrp/TotalAmt02186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656
IRS990/PrincipalOfficerNm0Kathy Donahue
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220023
IRS990/PYOtherRevenueAmt0789
IRS990/PYProgramServiceRevenueAmt0265171
IRS990/PYRevenuesLessExpensesAmt012468
IRS990/PYSalariesCompEmpBnftPaidAmt047496
IRS990/PYTotalExpensesAmt0267519
IRS990/PYTotalRevenueAmt0279987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82520
IRS990ScheduleA/PublicSupportPY170Pct00.82640
IRS990ScheduleA/PublicSupportTotal170Amt01063142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063142
IRS990ScheduleA/TotalSupportAmt01288367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03065995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03879642
IRS990ScheduleD/ExpensesSubtotalAmt0282022
IRS990ScheduleD/LandGrp/BookValueAmt0445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0270739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03512177
IRS990ScheduleD/TotalExpensesPerForm990Amt0282022
IRS990ScheduleD/TotalLiabilityAmt0345075
IRS990ScheduleD/TotalRevenuePerForm990Amt0270739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282022
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1260866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2216136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4117610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128137

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954,557
Liabilities
$377,358
Net assets
$3,577,199
Revenue
$270,739
Expenses
$282,022
Net income
-$11,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$0.29$0.37$0.08
2024Summary only. Only limited summary data is available for this year.$3.98$0.57$3.40$0.29$0.33$0.04
2023Summary only. Only limited summary data is available for this year.$4.13$0.69$3.44$0.30$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.62$3.43$0.25$0.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.41$3.54$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.58$0.27$0.28$0.01
2020Summary only. Only limited summary data is available for this year.$3.95$0.38$3.58$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.53$3.59$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.58$3.58$0.26$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.43$3.60$0.25$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.44$3.62$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.63$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.40$3.76$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$0.21