Civic Intelligence

Resident Owned Parks Inc Group Return

990 • Fiscal year 2021 • EIN 47-3480410

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

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

0.98x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.33x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$73,117,856

Up $11,589,678 (+19%) from 2020

Net Assets

Up

$1,163,819

Up $756,828 (+186%) from 2020

Liabilities

Up

$71,954,037

Up $10,832,850 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$8,641,383

Up $2,642,434 (+44%) from 2020

Expenses

Up

$7,613,435

Up $2,017,355 (+36%) from 2020

Net Income

Up

$1,027,948

Up $625,079 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$73,117,856
Liabilities$71,954,037
Net Assets$1,163,819
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$8,641,383
Expenses$7,613,435
Net Income$1,027,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$8,653,575
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$44,391,749$57,721,416▲ $13,329,667
Intangible Assets$7,677,864$7,604,228▼ $73,636
Savings and Temporary Cash Investments$7,963,051$5,702,528▼ $2,260,523
Cash and Non-Interest-Bearing Accounts$1,142,696$1,390,902▲ $248,206
Accounts Receivable$111,270$539,703▲ $428,433
Loans From Officers Directors-$128,939-
Prepaid Expenses and Deferred Charges$73,336$94,878▲ $21,542
Investments Program Related$34,543$44,200▲ $9,657
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 in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$61,528,179$73,117,856▲ $11,589,677
Other Assets Total$133,670$20,001▼ $113,669
Liabilities
Tax Exempt Bond Liabilities$46,205,000$45,740,000▼ $465,000
Mortgage Notes Payable Secured by Investment Property$13,124,529$24,042,877▲ $10,918,348
Other Liabilities$1,323,889$1,510,092▲ $186,203
Accounts Payable and Accrued Expenses$348,933$442,768▲ $93,835
Deferred Revenue$118,837$89,361▼ $29,476
Total Liabilities$61,121,188$71,954,037▲ $10,832,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,963,051$5,702,528▼ $2,260,523
Net Assets Without Donor Restrictions$-7,556,060$-4,538,709▲ $3,017,351
Total Net Assets Fund Balance$406,991$1,163,819▲ $756,828
Total Liabilities and Net Assets / Fund Balance$61,528,179$73,117,856▲ $11,589,677

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,278,403-$48,278,403
Leasehold Improvements$4,121,967$2,400,905$6,522,872
Buildings$2,706,128$1,011,460$3,717,588
Other Land Buildings$2,576,556$6,681$2,583,237
Equipment$38,362$33,374$71,736
Investment Program Related Org$44,200--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Maurice A PriestPresident
Dan HauserDirector
John TennysonDirector
Steve CluteDirector
Diane PriestSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,651,289
Investment Income
$-9,906
Other Revenue
$0
Change in Net Assets
$1,027,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,641,383
Revenue Not Reported on Form 990
$2,789,151
Total Revenue per Audited Statements
$11,430,534
Total Revenue per Form 990
$8,641,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,931,355
Salaries, Compensation, and Employee Benefits$682,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,267,217--$3,267,217
Depreciation Depletion$654,131--$654,131
Other Salaries and Wages$387,902$96,975-$484,877
Fees for Services Management$472,807--$472,807
Insurance$188,206$47,051-$235,257
Fees for Services Other$215,692$16,831-$232,523
All Other Expenses$128,129$25,251-$153,380
Other Employee Benefits$122,389$30,597-$152,986
Fees for Services Accounting$107,910$26,978-$134,888
Other Expenses$45,615--$45,615
Payroll Taxes$35,374$8,843-$44,217
Travel$8,789$2,197-$10,986
Fees for Services Legal$2,110$527-$2,637
Occupancy$1,221$305-$1,526
Advertising$354--$354
Total Functional Expenses$7,357,880$255,555$0$7,613,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,121,929
Expenses per Audited Statements$7,613,435
Total Expenses per Form 990$7,613,435
Expenses Not Reported on Form 990$2,508,494
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
Loans from Officers, Directors, Trustees, and Key Employees-$128,939-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Bond Premiums, net$801,744
Accrued Interest$506,864
Tenant Security Deposits$201,484

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Fina2017-06-29$20,450,000Refinance 2013A Bonds
BCalifornia Municipal Fina2020-12-30$17,410,000Refinance 2013B Bonds
CCalifornia Municipal Fina2020-02-01$7,960,000Purchase of Royal York
DCalifornia Municipal Fina2020-02-01$385,000Purchase of Royal York

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,450,000--$427,720
B$17,410,000--$610,940
C$7,960,000--$411,207
D$385,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 18: Explanation of Other Means Forms Available For Public Inspection

“Consolidated audited financial, which include the activities included on the parent 990, are available upon written request.”

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 Group
EIN
47-3480410
Phone
9163994993
Address
7420 Greenhaven Drive Suite 125, Sacramento, CA 95831

Signing Officer

Name
Maurice Priest
Title
President
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Jason Russell CPA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfe to parent forsubordinate that was closed in 2021 = -$271120”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Income reported on Parent 990 $3545544 Consolidate Revenue Eliminated for Audit $-756393”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses reported on Parent 990 $3272714 Consolidate Expense Eliminated for Audit $-764220”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013124529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024042877
IRS990/NetAssetsOrFundBalancesBOYAmt0406991
IRS990/NetAssetsOrFundBalancesEOYAmt01163819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7556060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4538709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt01221
IRS990/OccupancyGrp/TotalAmt01526
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133670
IRS990/OtherAssetsTotalGrp/EOYAmt020001
IRS990/OtherChangesInNetAssetsAmt0-271120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152986
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt01335861
IRS990/OtherExpensesGrp/ProgramServicesAmt1216177
IRS990/OtherExpensesGrp/ProgramServicesAmt2167996
IRS990/OtherExpensesGrp/ProgramServicesAmt345615
IRS990/OtherExpensesGrp/TotalAmt01335861
IRS990/OtherExpensesGrp/TotalAmt1216177
IRS990/OtherExpensesGrp/TotalAmt2167996
IRS990/OtherExpensesGrp/TotalAmt345615
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01323889
IRS990/OtherLiabilitiesGrp/EOYAmt01510092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08843
IRS990/PayrollTaxesGrp/ProgramServicesAmt035374
IRS990/PayrollTaxesGrp/TotalAmt044217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental
IRS990/ProgramServiceRevenueGrp/Desc2Utilities Rebilled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17157902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21301533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17157902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21301533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05121986
IRS990/PYProgramServiceRevenueAmt05979743
IRS990/PYRevenuesLessExpensesAmt0402869
IRS990/PYSalariesCompEmpBnftPaidAmt0474094
IRS990/PYTotalExpensesAmt05596080
IRS990/PYTotalRevenueAmt05998949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01027948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08651289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07963051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05702528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02706128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717588
IRS990ScheduleD/EquipmentGrp/BookValueAmt038362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071736
IRS990ScheduleD/ExpensesNotReportedAmt02508494
IRS990ScheduleD/ExpensesSubtotalAmt07613435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt044200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mobile Homes for Sale
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt048278403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048278403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04121967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02400905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06522872
IRS990ScheduleD/OtherExpensesIncludedAmt02508494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02576556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02583237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2201484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Bond Premiums, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt02789151
IRS990ScheduleD/RevenueNotReportedAmt02789151
IRS990ScheduleD/RevenueSubtotalAmt08641383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income reported on Parent 990 $3545544 Consolidate Revenue Eliminated for Audit $-756393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reported on Parent 990 $3272714 Consolidate Expense Eliminated for Audit $-764220
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057721416
IRS990ScheduleD/TotalExpensesPerForm990Amt07613435
IRS990ScheduleD/TotalLiabilityAmt01510092
IRS990ScheduleD/TotalRevenuePerForm990Amt08641383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011430534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010121929
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-06-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22020-02-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,117,856
Liabilities
$71,954,037
Net assets
$1,163,819
Revenue
$8,641,383
Expenses
$7,613,435
Net income
$1,027,948
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