Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2013 • EIN 51-6021992

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison Street19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$115,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,352,027

Down $292,469 (-2.5%) from 2012

Net Assets

Up

$6,619,590

Up $45,548 (+0.7%) from 2012

Liabilities

Down

$4,732,437

Down $338,017 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

$3,702,440

No earlier filing loaded for comparison.

Expenses

Up

$3,656,892

Up $83,360 (+2.3%) from 2012

Net Income

$45,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2013

Assets$11,352,027
Liabilities$4,732,437
Net Assets$6,619,590
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2013

Revenue$3,702,440
Expenses$3,656,892
Net Income$45,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$3,702,440
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,830,779$10,497,932▼ $332,847
Savings and Temporary Cash Investments$562,159$500,050▼ $62,109
Cash and Non-Interest-Bearing Accounts$159,731$261,979▲ $102,248
Accounts Receivable$87,989$88,524▲ $535
Inventories for Sale or Use$3,542$3,542→ $0
Other Notes and Loans Receivable, Net$296--
Total Assets$11,644,496$11,352,027▼ $292,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,282,710$4,001,168▼ $281,542
Other Liabilities$535,808$438,699▼ $97,109
Accounts Payable and Accrued Expenses$251,936$292,570▲ $40,634
Total Liabilities$5,070,454$4,732,437▼ $338,017
Net Assets / Fund Balance
Unrestricted Net Assets$6,543,309$6,458,182▼ $85,127
Temporarily Rstr Net Assets$30,733$161,408▲ $130,675
Total Net Assets Fund Balance$6,574,042$6,619,590▲ $45,548
Total Liabilities and Net Assets / Fund Balance$11,644,496$11,352,027▼ $292,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,972,868$10,272,252$20,245,120
Land$525,064-$525,064
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TeoliExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
George ButlerVice President
Clarence a Faulcon PhdDirector
Kathleen Schell PhdDirector
Patricia DorlerDirector
Patricia V Wallace - RnDirector
Ralph E KlesiusDirector
Rev James William KinneyDirector
Richard K HartmanDirector
Ruth HansenDirector
Frederick H Altergott EsqSecretary
W Scott Wycoff PhdTreas./asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,765
Program Service Revenue
$3,276,833
Investment Income
$0
Other Revenue
$126,842
All Other Contributions
$175,528
Change in Net Assets
$45,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,702,440
Total Revenue per Form 990
$3,702,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,011
Salaries, Compensation, and Employee Benefits$1,417,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,271$403,307-$964,578
Depreciation Depletion$510,065--$510,065
All Other Expenses$216,317$14,823-$231,140
Other Employee Benefits$120,914$86,883-$207,797
Interest$175,095--$175,095
Other Expenses$140,296--$140,296
Office Expenses$70,695$46,004-$116,699
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Payroll Taxes$58,226$41,838-$100,064
Fees for Services Accounting$59,911--$59,911
Pension Plan Contributions$17,714$12,728-$30,442
Advertising$15,501--$15,501
Fees for Services Legal$3,124--$3,124
Total Functional Expenses$2,936,309$720,583$0$3,656,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,656,892
Total Expenses per Audited Statements$3,656,892
Total Expenses per Form 990$3,656,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$138,336
Accrued Int Payable-flexible Subsidy Loan$98,400
Line of Credit$92,336
Prepaid Revenue$73,890
Miscellaneous Current Liabilities$22,600
Accrued Int Payable-other Loans and Notes$12,427
Accrued Wages Payable$710
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
Yes
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, Section B, Line 11

“Form 990 will be reviewed and approved by the board prior to submission.”

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

“Regular audits by independent third parties.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation is done by the organization as prescribed by its written personnel policy. Performed annually by the board of directors. Process used for all compensated employees.”

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

EIN
51-6021992
Phone
3026544491

Signing Officer

Name
Philip J Keller Phd
Title
President
Phone
3026544491
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Keller Phd
Formed
1967
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
0

Preparer

Preparer
Robert D Mosch Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Assisted living and service coordinator expenses: program service expenses 129,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,319. Miscellaneous: program service expenses 64,845. Management and general expenses 14,823. Fundraising expenses 0. Total expenses 79,668. Mini mart purchases: program service expenses 18,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,773. Miscellaneous financial expenses: program service expenses 3,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,380.”

Form 990, Part XII, Line 2 C

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“For the tax year 2013, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02726
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02726
IRS990/MissionDesc0THE POLICY OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06619590
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046004
IRS990/OfficeExpensesGrp/ProgramServicesAmt070695
IRS990/OfficeExpensesGrp/TotalAmt0116699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207797
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PINEAPPLE RESTAURANT EX
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0449745
IRS990/OtherExpensesGrp/ProgramServicesAmt1290398
IRS990/OtherExpensesGrp/ProgramServicesAmt2247037
IRS990/OtherExpensesGrp/ProgramServicesAmt3140296
IRS990/OtherExpensesGrp/TotalAmt0449745
IRS990/OtherExpensesGrp/TotalAmt1290398
IRS990/OtherExpensesGrp/TotalAmt2247037
IRS990/OtherExpensesGrp/TotalAmt3140296
IRS990/OtherLiabilitiesGrp/BOYAmt0535808
IRS990/OtherLiabilitiesGrp/EOYAmt0438699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc2APART., MINIMART ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214908
IRS990/OtherRevenueTotalAmt0126842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964578
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041838
IRS990/PayrollTaxesGrp/ProgramServicesAmt058226
IRS990/PayrollTaxesGrp/TotalAmt0100064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017714
IRS990/PensionPlanContributionsGrp/TotalAmt030442
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP J KELLER PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY RENTAL FROM AP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM OTHER GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01669309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2626718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01669309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2626718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02115783
IRS990/PYOtherRevenueAmt0131398
IRS990/PYProgramServiceRevenueAmt03315385
IRS990/PYRevenuesLessExpensesAmt0277518
IRS990/PYSalariesCompEmpBnftPaidAmt01457749
IRS990/PYTotalExpensesAmt03573532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03851050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03403675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03276833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03316465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03214102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03109009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02939452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015855861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01637
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0126842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0348615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0348800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01133622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93800
IRS990ScheduleA/PublicSupportPY509Pct00.92490
IRS990ScheduleA/PublicSupportTotal509Amt017163866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03575598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03720732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03495447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03250052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03122037
IRS990ScheduleA/Total509Grp/TotalAmt017163866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03702440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03851050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03674494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03599511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03471630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018299125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03656892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09972868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010272252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020245120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt592336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT PAYABLE-FLEXIBLE SUBSIDY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INT PAYABLE-OTHER LOANS AND NOTES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,352,027
Liabilities
$4,732,437
Net assets
$6,619,590
Revenue
$3,702,440
Expenses
$3,656,892
Net income
$45,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09