Civic Intelligence

Baldwin Retirement Apartment Complex Inc.

990 • Fiscal year 2014 • EIN 48-0845554

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1016 Orchard LaneBaldwin City, KS 66006

(785) 594-6996

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$18,204

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$723,875

Up $279,284 (+63%) from 2013

Net Assets

Up

$199,808

Up $271,411 (+379%) from 2013

Liabilities

Up

$524,067

Up $7,873 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$529,258

Up $307,807 (+139%) from 2013

Expenses

Up

$248,797

Up $12,255 (+5.2%) from 2013

Net Income

Up

$280,461

Up $295,552 (+1958%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $510,688Liabilities 2010: $524,760Net Assets 2010: -$14,0722010Assets 2011: $491,861Liabilities 2011: $521,853Net Assets 2011: -$29,9922011Assets 2012: $462,736Liabilities 2012: $510,295Net Assets 2012: -$47,5592012Assets 2013: $444,591Liabilities 2013: $516,194Net Assets 2013: -$71,6032013Assets 2014: $723,875Liabilities 2014: $524,067Net Assets 2014: $199,8082014Assets 2015: $885,197Liabilities 2015: $509,134Net Assets 2015: $376,0632015Assets 2016: $822,902Liabilities 2016: $468,842Net Assets 2016: $354,0602016Assets 2017: $782,773Liabilities 2017: $446,522Net Assets 2017: $336,2512017Assets 2018: $753,268Liabilities 2018: $417,085Net Assets 2018: $336,1832018Assets 2019: $780,921Liabilities 2019: $400,267Net Assets 2019: $380,6542019Assets 2020: $790,950Liabilities 2020: $402,060Net Assets 2020: $388,8902020Assets 2021: $860,827Liabilities 2021: $357,713Net Assets 2021: $503,1142021Assets 2022: $1,188,712Liabilities 2022: $334,772Net Assets 2022: $853,9402022Assets 2023: $1,399,071Liabilities 2023: $316,198Net Assets 2023: $1,082,8732023Assets 2024: $1,664,391Liabilities 2024: $286,103Net Assets 2024: $1,378,2882024

Highlighted filing

2014

Assets$723,875
Liabilities$524,067
Net Assets$199,808
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $212,2442010Expenses 2011: $235,4472011Expenses 2012: $243,2582012Revenue 2013: $221,451Expenses 2013: $236,542Net Income 2013: -$15,0912013Revenue 2014: $529,258Expenses 2014: $248,797Net Income 2014: $280,4612014Revenue 2015: $418,480Expenses 2015: $263,253Net Income 2015: $155,2272015Revenue 2016: $235,480Expenses 2016: $257,483Net Income 2016: -$22,0032016Revenue 2017: $246,556Expenses 2017: $273,037Net Income 2017: -$26,4812017Revenue 2018: $247,267Expenses 2018: $247,335Net Income 2018: -$682018Revenue 2019: $347,175Expenses 2019: $302,704Net Income 2019: $44,4712019Revenue 2020: $295,124Expenses 2020: $286,888Net Income 2020: $8,2362020Revenue 2021: $421,858Expenses 2021: $307,634Net Income 2021: $114,2242021Revenue 2022: $689,851Expenses 2022: $339,025Net Income 2022: $350,8262022Revenue 2023: $545,090Expenses 2023: $316,157Net Income 2023: $228,9332023Revenue 2024: $665,774Expenses 2024: $370,359Net Income 2024: $295,4152024

Highlighted filing

2014

Revenue$529,258
Expenses$248,797
Net Income$280,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$529,456
Mission and Program Overview

Mission

Provide affordable housing for the elderly and low income individuals

Provide affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,210$593,952▲ $282,742
Savings and Temporary Cash Investments$128,528$127,893▼ $635
Cash and Non-Interest-Bearing Accounts$4,468$2,030▼ $2,438
Accounts Receivable$385--
Total Assets$444,591$723,875▲ $279,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,462$474,311▼ $4,151
Accounts Payable and Accrued Expenses$21,104$22,883▲ $1,779
Other Liabilities$15,820$17,390▲ $1,570
Unsecured Notes Loans Payable-$9,150-
Deferred Revenue$808$333▼ $475
Total Liabilities$516,194$524,067▲ $7,873
Net Assets / Fund Balance
Unrestricted Net Assets$-71,603$199,808▲ $271,411
Total Net Assets Fund Balance$-71,603$199,808▲ $271,411
Total Liabilities and Net Assets / Fund Balance$444,591$723,875▲ $279,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,878$1,120,450$1,693,328
Equipment-$37,535$37,535
Land$21,074-$21,074
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WatersProperty ManagerPT$18,204$18,204

Board Members and Trustees

NameTitle
Riley WinklerPresident
Roger WhiteVice President/secretary
Debbie OakleafBoard
Dolores KalbBoard
Eugene NelsonBoard
Mike GammageBoard
Scott SchultzBoard
Tina RakesBoard
Tom GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First ConstructionConstructionPO BOX 1797, Lawrence, KS 66044$181,480
Revenue and Support

Revenue Composition

Contributions and Grants
$303,904
Program Service Revenue
$225,089
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$280,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,258
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$541,258
Total Revenue per Form 990
$529,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,014
Salaries, Compensation, and Employee Benefits$83,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,599$18,795$0$58,394
Depreciation Depletion$41,908$0$0$41,908
Other Expenses$36,205$0$0$36,205
Insurance$16,249$3,093$0$19,342
Current Officers, Directors, Trustees, and Key Employees$0$18,204$0$18,204
Interest$0$9,774$0$9,774
All Other Expenses$0$7,263$0$7,263
Payroll Taxes$0$7,185$0$7,185
Fees for Services Accounting$0$4,924$0$4,924
Office Expenses$0$4,622$0$4,622
Advertising$0$2,707$0$2,707
Total Functional Expenses$172,107$76,690$0$248,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,797
Expenses per Audited Statements$248,797
Total Expenses per Form 990$248,797
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,390
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baldwin Retirement Apartment Complex Inc
EIN
48-0845554
Phone
7855946996
Address
1016 ORCHARD LANE, BALDWIN CITY, KS 66006

Signing Officer

Name
Roger White
Title
Secretary
Phone
7855946996
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Winkler
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067-1020
Preparer
Rita S Mayes
Phone
7852423170
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members must sign ioi report each year”

Pt VI, Line 15A

“Board reviews managers work and sets salary accordingly”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Form is reviewed by manager then reviewed by board”

Form 990EZ, Part I, Line 16

“Insurance contractual services utilities advertising office supplies administrative expenses telephone supplies building security interest on mortgages grounds upkeep snow removal building maintenance contract labor maintenance payroll taxes bank charges”

Form 990EZ, Part II, Line 24

“Tenant security deposits prepaid insurance”

Form 990EZ, Part II, Line 26

“Mortgages tenant security deposits accounts payable and accrued expenses”

Form 990, Part IX, Line 24F

“Miscellaneous 718. 0. 718. 0. Telephone 4069. 0. 4069. 0. Professional fees 2476. 0. 2476. 0.”

Financial Statement Notes

Pt X, Line 2

“Baldwin retirement apartment complex, inc., hancuff place”

Pt X, Line 2

“(a not for profit corporation) recognizes any interest and”

Pt X, Line 2

“Penalties as incurred. For december 31, 2014, no interest or”

Pt X, Line 2

“Penalties have been recognized. There are no other unrecognized”

Pt X, Line 2

“Tax benefits to be disclosed as the result of tax positions”

Pt X, Line 2

“Taken during the year. Baldwin retirement apartment”

Pt X, Line 2

“Complex, inc. Hancuff place, is not at the present time”

Pt X, Line 2

“Under examination by any taxing authority. Effectively, all”

Pt X, Line 2

“Years for federal and state income tax examinations are”

Pt X, Line 2

“Closed for any year prior to december 31, 2011. Baldwin”

Pt X, Line 2

“Retirement apartment complex, inc., hancuff place, does not”

Pt X, Line 2

“Believe that there are any tax planning strategies or positions”

Pt X, Line 2

“Presently being taken that would affect baldwin retirement”

Pt X, Line 2

“Apartment complex, inc., hancuff place.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Contractual services
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt238146
IRS990/OtherExpensesGrp/ProgramServicesAmt336205
IRS990/OtherExpensesGrp/TotalAmt0123
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt238146
IRS990/OtherExpensesGrp/TotalAmt336205
IRS990/OtherLiabilitiesGrp/BOYAmt015820
IRS990/OtherLiabilitiesGrp/EOYAmt017390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039599
IRS990/OtherSalariesAndWagesGrp/TotalAmt058394
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07185
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RILEY WINKLER
IRS990/PriorPeriodAdjustmentsAmt0-9050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income low-income housing
IRS990/ProgramServiceRevenueGrp/Desc1Laundry revenue
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0172955
IRS990/PYProgramServiceRevenueAmt0221048
IRS990/PYRevenuesLessExpensesAmt0-15091
IRS990/PYSalariesCompEmpBnftPaidAmt063587
IRS990/PYTotalExpensesAmt0236542
IRS990/PYTotalRevenueAmt0221451
IRS990/ReconcilationRevenueExpnssAmt0280461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693328
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037535
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0248797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0529258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALDWIN RETIREMENT APARTMENT COMPLEX, INC., HANCUFF PLACE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(A NOT FOR PROFIT CORPORATION) RECOGNIZES ANY INTEREST AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENALTIES AS INCURRED. FOR DECEMBER 31, 2014, NO INTEREST OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TAKEN DURING THE YEAR. BALDWIN RETIREMENT APARTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6COMPLEX, INC. HANCUFF PLACE, IS NOT AT THE PRESENT TIME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATIONS ARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2011. BALDWIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10RETIREMENT APARTMENT COMPLEX, INC., HANCUFF PLACE, DOES NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12PRESENTLY BEING TAKEN THAT WOULD AFFECT BALDWIN RETIREMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13APARTMENT COMPLEX, INC., HANCUFF PLACE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593952
IRS990ScheduleD/TotalExpensesPerForm990Amt0248797
IRS990ScheduleD/TotalLiabilityAmt017390
IRS990ScheduleD/TotalRevenuePerForm990Amt0529258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE CONTRACTUAL SERVICES UTILITIES ADVERTISING OFFICE SUPPLIES ADMINISTRATIVE EXPENSES TELEPHONE SUPPLIES BUILDING SECURITY INTEREST ON MORTGAGES GROUNDS UPKEEP SNOW REMOVAL BUILDING MAINTENANCE CONTRACT LABOR MAINTENANCE PAYROLL TAXES BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENANT SECURITY DEPOSITS PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGES TENANT SECURITY DEPOSITS ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 718. 0. 718. 0. TELEPHONE 4069. 0. 4069. 0. PROFESSIONAL FEES 2476. 0. 2476. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444591
IRS990/TotalAssetsEOYAmt0723875
IRS990/TotalAssetsGrp/BOYAmt0444591
IRS990/TotalAssetsGrp/EOYAmt0723875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303904
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516194
IRS990/TotalLiabilitiesEOYAmt0524067
IRS990/TotalLiabilitiesGrp/BOYAmt0516194
IRS990/TotalLiabilitiesGrp/EOYAmt0524067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199808
IRS990/TotalProgramServiceExpensesAmt0172107
IRS990/TotalProgramServiceRevenueAmt0225089
IRS990/TotalReportableCompFromOrgAmt018204
IRS990/TotalRevenueGrp/ExclusionAmt0293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$723,875
Liabilities
$524,067
Net assets
$199,808
Revenue
$529,258
Expenses
$248,797
Net income
$280,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.38$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.55$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.85$0.69$0.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.35$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.34$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.34$0.25$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.47$0.35$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.53$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.21