Civic Intelligence

Resident Owned Parks Inc Group Return

990 • Fiscal year 2014 • EIN 47-3480410

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.residentownedparks.com
7420 Greenhaven Drive Suite 125Sacramento, CA 95831

(916) 399-4993

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

19th percentile

-3.6%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$57,301,994

Down $191,799 (-0.3%) from 2013

Net Assets

Up

-$608,730

Up $30,885 (+4.8%) from 2013

Liabilities

Down

$57,910,724

Down $222,684 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$7,217,102

Up $454,540 (+6.7%) from 2013

Expenses

Up

$7,478,428

Up $740,929 (+11%) from 2013

Net Income

Down

-$261,326

Down $286,389 (-1143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $42,823,468Liabilities 2011: $43,652,445Net Assets 2011: -$828,9772011Assets 2012: $53,186,717Liabilities 2012: $53,864,817Net Assets 2012: -$678,1002012Assets 2013: $57,493,793Liabilities 2013: $58,133,408Net Assets 2013: -$639,6152013Assets 2014: $57,301,994Liabilities 2014: $57,910,724Net Assets 2014: -$608,7302014Assets 2015: $56,640,223Liabilities 2015: $57,319,129Net Assets 2015: -$678,9062015Assets 2016: $55,835,059Liabilities 2016: $56,345,604Net Assets 2016: -$510,5452016Assets 2017: $53,022,202Liabilities 2017: $52,382,952Net Assets 2017: $639,2502017Assets 2018: $43,523,425Liabilities 2018: $43,804,766Net Assets 2018: -$281,3412018Assets 2019: $46,739,644Liabilities 2019: $46,735,522Net Assets 2019: $4,1222019Assets 2020: $61,528,178Liabilities 2020: $61,121,187Net Assets 2020: $406,9912020Assets 2021: $73,117,856Liabilities 2021: $71,954,037Net Assets 2021: $1,163,8192021Assets 2022: $35,297,780Liabilities 2022: $32,969,191Net Assets 2022: $2,328,5892022Assets 2023: $36,112,477Liabilities 2023: $32,871,114Net Assets 2023: $3,241,3632023Assets 2024: $36,507,094Liabilities 2024: $32,223,798Net Assets 2024: $4,283,2962024

Highlighted filing

2014

Assets$57,301,994
Liabilities$57,910,724
Net Assets-$608,730
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,555,360Expenses 2011: $4,617,997Net Income 2011: -$62,6372011Revenue 2012: $5,300,199Expenses 2012: $5,149,322Net Income 2012: $150,8772012Revenue 2013: $6,762,562Expenses 2013: $6,737,499Net Income 2013: $25,0632013Revenue 2014: $7,217,102Expenses 2014: $7,478,428Net Income 2014: -$261,3262014Revenue 2015: $7,034,741Expenses 2015: $7,266,439Net Income 2015: -$231,6982015Revenue 2016: $7,375,125Expenses 2016: $7,395,608Net Income 2016: -$20,4832016Revenue 2017: $8,458,196Expenses 2017: $7,308,401Net Income 2017: $1,149,7952017Revenue 2018: $5,095,847Expenses 2018: $4,341,350Net Income 2018: $754,4972018Revenue 2019: $4,849,453Expenses 2019: $4,448,907Net Income 2019: $400,5462019Revenue 2020: $5,998,949Expenses 2020: $5,596,080Net Income 2020: $402,8692020Revenue 2021: $8,641,383Expenses 2021: $7,613,435Net Income 2021: $1,027,9482021Revenue 2022: $5,500,262Expenses 2022: $4,685,264Net Income 2022: $814,9982022Revenue 2023: $5,602,111Expenses 2023: $4,689,339Net Income 2023: $912,7722023Revenue 2024: $5,579,477Expenses 2024: $4,537,544Net Income 2024: $1,041,9332024

Highlighted filing

2014

Revenue$7,217,102
Expenses$7,478,428
Net Income-$261,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,217,102
Mission and Program Overview

Mission

To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,143,052$48,995,974▼ $147,078
Savings and Temporary Cash Investments-$3,922,626-
Cash and Non-Interest-Bearing Accounts$5,483,275$1,949,840▼ $3,533,435
Prepaid Expenses and Deferred Charges$311,599$613,502▲ $301,903
Accounts Receivable$166,055$311,720▲ $145,665
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-$0-
Rtn Earn Endowment Incm Other Fnds$-639,615$-608,730▲ $30,885
Total Assets$57,493,793$57,301,994▼ $191,799
Other Assets Total$2,389,812$1,508,332▼ $881,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,174,597$55,896,322▼ $1,278,275
Other Liabilities$144,795$1,147,738▲ $1,002,943
Deferred Revenue$509,918$468,437▼ $41,481
Accounts Payable and Accrued Expenses$304,098$398,227▲ $94,129
Total Liabilities$58,133,408$57,910,724▼ $222,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-639,615$-608,730▲ $30,885
Total Liabilities and Net Assets / Fund Balance$57,493,793$57,301,994▼ $191,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,771,909-$34,771,909
Leasehold Improvements$13,213,691$3,210,512$16,424,203
Buildings$1,498,971$617,514$2,116,485
Other Land Buildings$-490,444$754,924$264,480
Equipment$1,847$118,413$120,260
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Maurice A PriestPresident
Bruce KempVice President
Dan HauserDirector
John TennysonDirector
Roy SmartDirector
Steve CluteDirector
Diane PriestSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canterbury Cabins Inc-2260 Fair Street, Chico, CA 95928-
GR Sundberg Inc-5211 Boyd Road, Arcata, CA 95521-
SRM Contracting-61 Lumber Jack Lane, Yankee Hill, CA 95965-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,203,948
Investment Income
$13,154
Other Revenue
$0
Change in Net Assets
$-261,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,676,391
Salaries, Compensation, and Employee Benefits$802,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,087,947$6,911-$3,094,858
Fees for Services Other$921,390$136,052-$1,057,442
Other Salaries and Wages$541,353$260,684-$802,037
Depreciation Depletion$664,662--$664,662
All Other Expenses$170,595$1,080-$171,675
Other Expenses$67,998$56,908-$124,906
Insurance$115,524$1,049-$116,573
Occupancy-$44,548-$44,548
Travel$21,531$2,998-$24,529
Total Functional Expenses$6,957,216$521,212$0$7,478,428
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
Accrued Interest$970,324
Tenant Security Deposits$177,414

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2008-07-31$24,701,004Purchase of Windsor
BHA City of San Luis Obispo2005-09-15$4,250,000Purchase of Sunny Oaks MHP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,701,004--$24,654
B$4,250,000---

Bond Financing Compliance

Gross proceeds invested
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.”

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

“The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resident Owned Parks Inc
EIN
47-3480410
Phone
9163994993
Address
7420 Greenhaven Drive Suite 125, Sacramento, CA 95831

Signing Officer

Name
Maurice Priest
Title
President
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
26

Preparer

Firm
Russell CPAs
Address
1337 Howe Ave Ste 265, Sacramento, CA 95825-3361
Preparer
Jason Russell CPA
Phone
9169669366
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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Clute
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0true
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04701363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049143052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048995974
IRS990/LandBldgEquipCostOrOtherBssAmt053697337
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057174597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055896322
IRS990/NetAssetsOrFundBalancesBOYAmt0-639615
IRS990/NetAssetsOrFundBalancesEOYAmt0-608730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044548
IRS990/OccupancyGrp/TotalAmt044548
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02389812
IRS990/OtherAssetsTotalGrp/EOYAmt01508332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3General Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256908
IRS990/OtherExpensesGrp/ProgramServicesAmt0918874
IRS990/OtherExpensesGrp/ProgramServicesAmt1285277
IRS990/OtherExpensesGrp/ProgramServicesAmt2162065
IRS990/OtherExpensesGrp/ProgramServicesAmt367998
IRS990/OtherExpensesGrp/TotalAmt0928945
IRS990/OtherExpensesGrp/TotalAmt1285277
IRS990/OtherExpensesGrp/TotalAmt2162976
IRS990/OtherExpensesGrp/TotalAmt3124906
IRS990/OtherLiabilitiesGrp/BOYAmt0144795
IRS990/OtherLiabilitiesGrp/EOYAmt01147738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613502
IRS990/PriorPeriodAdjustmentsAmt0292211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Rental
IRS990/ProgramServiceRevenueGrp/Desc4Utilities Rebilled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35303731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4690651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35303731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4690651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05963240
IRS990/PYProgramServiceRevenueAmt06747263
IRS990/PYRevenuesLessExpensesAmt025063
IRS990/PYSalariesCompEmpBnftPaidAmt0774259
IRS990/PYTotalExpensesAmt06737499
IRS990/PYTotalRevenueAmt06762562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-261326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-639615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-608730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03922626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05094116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04540250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04190770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013825136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013825136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05094116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04540250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04190770
IRS990ScheduleA/Total509Grp/TotalAmt013825136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05110860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04555360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04205185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013871405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02116485
IRS990ScheduleD/EquipmentGrp/BookValueAmt01847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120260
IRS990ScheduleD/LandGrp/BookValueAmt034771909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034771909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013213691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03210512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016424203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-490444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,301,994
Liabilities
$57,910,724
Net assets
-$608,730
Revenue
$7,217,102
Expenses
$7,478,428
Net income
-$261,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$32.2$4.28$5.58$4.54$1.04
2023Detailed filing. Detailed filing data is available for this year.$36.1$32.9$3.24$5.60$4.69$0.91
2022Detailed filing. Detailed filing data is available for this year.$35.3$33.0$2.33$5.50$4.69$0.81
2021Detailed filing. Detailed filing data is available for this year.$73.1$72.0$1.16$8.64$7.61$1.03
2020Detailed filing. Detailed filing data is available for this year.$61.5$61.1$0.41$6.00$5.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$46.7$46.7$0.00$4.85$4.45$0.40
2018Detailed filing. Detailed filing data is available for this year.$43.5$43.8$0.28$5.10$4.34$0.75
2017Detailed filing. Detailed filing data is available for this year.$53.0$52.4$0.64$8.46$7.31$1.15
2016Detailed filing. Detailed filing data is available for this year.$55.8$56.3$0.51$7.38$7.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$56.6$57.3$0.68$7.03$7.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$57.3$57.9$0.61$7.22$7.48$0.26
2013Summary only. Only limited summary data is available for this year.$57.5$58.1$0.64$6.76$6.74$0.03
2012Summary only. Only limited summary data is available for this year.$53.2$53.9$0.68$5.30$5.15$0.15
2011Summary only. Only limited summary data is available for this year.$42.8$43.7$0.83$4.56$4.62$0.06