Civic Intelligence

Ketch Housing Inc

990 • Fiscal year 2016 • EIN 48-0955785

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile
1006 East WatermanWichita, KS 67211

(316) 383-8700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,940

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$702,931

Up $2,850 (+0.4%) from 2015

Net Assets

Up

-$276,745

Up $62,889 (+19%) from 2015

Liabilities

Down

$979,676

Down $60,039 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$415,621

Up $3,690 (+0.9%) from 2015

Expenses

Up

$352,733

Up $3,511 (+1.0%) from 2015

Net Income

Up

$62,888

Up $179 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $732,477Liabilities 2011: $1,251,121Net Assets 2011: -$518,6442011Assets 2012: $721,791Liabilities 2012: $1,241,325Net Assets 2012: -$519,5342012Assets 2013: $740,657Liabilities 2013: $1,178,785Net Assets 2013: -$438,1282013Assets 2014: $729,255Liabilities 2014: $1,131,594Net Assets 2014: -$402,3392014Assets 2015: $700,081Liabilities 2015: $1,039,715Net Assets 2015: -$339,6342015Assets 2016: $702,931Liabilities 2016: $979,676Net Assets 2016: -$276,7452016Assets 2018: $747,607Liabilities 2018: $870,767Net Assets 2018: -$123,1602018Assets 2020: $902,515Liabilities 2020: $786,250Net Assets 2020: $116,2652020Assets 2021: $954,925Liabilities 2021: $707,483Net Assets 2021: $247,4422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$702,931
Liabilities$979,676
Net Assets-$276,745
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Expenses 2011: $383,0932011Expenses 2012: $390,3182012Expenses 2013: $322,3462013Revenue 2014: $397,809Expenses 2014: $362,020Net Income 2014: $35,7892014Revenue 2015: $411,931Expenses 2015: $349,222Net Income 2015: $62,7092015Revenue 2016: $415,621Expenses 2016: $352,733Net Income 2016: $62,8882016Revenue 2018: $423,160Expenses 2018: $334,848Net Income 2018: $88,3122018Revenue 2020: $442,430Expenses 2020: $316,602Net Income 2020: $125,8282020Revenue 2021: $442,918Expenses 2021: $311,741Net Income 2021: $131,1772021Revenue 2022: $417,170Expenses 2022: $317,648Net Income 2022: $99,5222022

Highlighted filing

2016

Revenue$415,621
Expenses$352,733
Net Income$62,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$415,621
Mission and Program Overview

Mission

To provide elderly and/or handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living, charges for such facilities and services to be predicated upon the provisions, maintenance and operation thereof on the nonprofit basis; and to engage in such lawful activities and acts as the laws of the State of Kansas may allow in furtherance of the aforementioned purposes.

KETCH Housing is a housing project for low income, elderly and/or developmentally disabled. It is not organized for profit. Instead, it is organized exclusively for charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,747$361,091▼ $46,656
Cash and Non-Interest-Bearing Accounts$13,075$34,778▲ $21,703
Prepaid Expenses and Deferred Charges$5,607$5,437▼ $170
Accounts Receivable$1,316$1,457▲ $141
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$700,081$702,931▲ $2,850
Other Assets Total$272,336$300,168▲ $27,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,256$954,534▼ $44,722
Other Liabilities$30,325$14,653▼ $15,672
Accounts Payable and Accrued Expenses$7,935$7,813▼ $122
Deferred Revenue$2,199$2,676▲ $477
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,039,715$979,676▼ $60,039
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-339,634$-276,745▲ $62,889
Total Net Assets Fund Balance$-339,634$-276,745▲ $62,889
Total Liabilities and Net Assets / Fund Balance$700,081$702,931▲ $2,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,327$0$1,416,327
Equipment$247,275$0$247,275
Land$120,276-$120,276
Other Land Buildings$-1,422,787$1,422,787$0
Leasehold Improvements$0$0$0
Other Assets Org$54,574--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ron PasmorePresident$120,940$120,940
Sheila BrownSecretary/Treasurer$74,658$74,658

Board Members and Trustees

NameTitle
Brenda HarrisonVice President
Carla BienhoffBoard Member
Ebony ClemonsBoard Member
Ron LarsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$388
Other Revenue
$415,233
Change in Net Assets
$62,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$415,621
Total Revenue per Form 990
$415,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,786
Salaries, Compensation, and Employee Benefits$85,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,402--$76,402
Other Salaries and Wages$68,992--$68,992
Depreciation Depletion$68,520--$68,520
Interest$50,271--$50,271
Fees for Services Management-$19,505-$19,505
Insurance$16,482--$16,482
Other Employee Benefits$11,721--$11,721
Fees for Services Accounting-$7,780-$7,780
Office Expenses-$6,654-$6,654
Advertising-$6,502-$6,502
Payroll Taxes$5,234--$5,234
Other Expenses$0$2,004$0$2,004
Total Functional Expenses$306,046$46,687$0$352,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,733
Total Expenses per Audited Statements$352,733
Total Expenses per Form 990$352,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$14,653
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Project contracts with Weigand-Omega Management, Inc (WOM) for maintenance services. The Project reimburses WOM for all payroll, payroll taxes, and fringe benefits costs related to those services and the on-site building manager.”

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

“A copy of Form 990 is presented to all members of the board for review.”

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

“Per KETCH policy (14.1), no agreement, contract or otherwise binding exchange, either verbal or written, shall take place between a Board member(s) of KETCH that shall result in the unfair personal gain or reward to either party. Examples of such conflicts include but not limited to the following: Unfair awarding of construction contracts, discriminatory vendor selection, breaching of EEO/AAP recruitment practices, etc. KETCH bylaws provide conflict of interest rules for board members. Board members must sign a conflict of interest statement of understanding.”

Form 990, Part VI, Section B, Line 15

“All compensation decisions for the President/CEO are made by the KETCH Board of Directors, all of whom are required to be independent for the organization and its employees. Compensation decisions upon initial hire are documented in the employment contract between the KETCH Board of Directors and the President/CEO. When the position is vacant, the Vice President of Human Resources assists the selection committee of the KETCH Board of Directors in determining desired range of base pay and benefits by providing them with market comparison data from similar organizations within the geographic area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at 1006 E Waterman Wichita KS 67211 or www.KETCH.org. Additionally, the following information is available online at www.KETCH.org: Notice of Privacy Practices, Accreditation information and the KETCH Annual report.”

Filing and Contact Details

Filer

Filer Name
Ketch Housing Inc
EIN
48-0955785
Phone
3163838700
Address
1006 East Waterman, Wichita, KS 67211

Signing Officer

Name
Sheila Brown
Title
President
Phone
3163838700
Signed
2017-02-14

Organization Details

Principal Officer
Ron Pasmore
Formed
1983
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0620
IRS990/OtherExpensesGrp/TotalAmt18424
IRS990/OtherExpensesGrp/TotalAmt23622
IRS990/OtherExpensesGrp/TotalAmt32004
IRS990/OtherLiabilitiesGrp/BOYAmt030325
IRS990/OtherLiabilitiesGrp/EOYAmt014653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812310
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0Gain on swap instrument
IRS990/OtherRevenueMiscGrp/Desc1Laundry/Vending
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017524
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21346
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt021077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068992
IRS990/OtherSalariesAndWagesGrp/TotalAmt068992
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05234
IRS990/PayrollTaxesGrp/TotalAmt05234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05437
IRS990/PrincipalOfficerNm0Ron Pasmore
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0258223
IRS990/PYOtherRevenueAmt0411536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062709
IRS990/PYSalariesCompEmpBnftPaidAmt090999
IRS990/PYTotalExpensesAmt0349222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0394156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394156
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry Vending $2207 Tenant Charges $1346 Gain on Swap Instrument $17524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0272399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0264258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0264710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0270435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0268698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01340500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94031
IRS990ScheduleA/PublicSupportPY170Pct00.95222
IRS990ScheduleA/PublicSupportTotal170Amt01340500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340500
IRS990ScheduleA/TotalSupportAmt01425594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416327
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352733
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0120276
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2221057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,931
Liabilities
$979,676
Net assets
-$276,745
Revenue
$415,621
Expenses
$352,733
Net income
$62,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.25$0.44$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.79$0.12$0.44$0.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.87$0.12$0.42$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.98$0.28$0.42$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.04$0.34$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.40$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.18$0.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.24$0.52$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.25$0.52$0.38