Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2015 • EIN 51-6021992

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison StreetWilmington, DE 19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.17x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$125,761

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,451,395

Up $591,087 (+5.4%) from 2014

Net Assets

Up

$6,765,513

Up $343,062 (+5.3%) from 2014

Liabilities

Up

$4,685,882

Up $248,025 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$3,996,523

Up $560,211 (+16%) from 2014

Expenses

Up

$3,661,860

Up $28,409 (+0.8%) from 2014

Net Income

Up

$334,663

Up $531,802 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$11,451,395
Liabilities$4,685,882
Net Assets$6,765,513
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$3,996,523
Expenses$3,661,860
Net Income$334,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,996,523
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$10,346,934$10,124,339▼ $222,595
Savings and Temporary Cash Investments$437,169$608,016▲ $170,847
Cash and Non-Interest-Bearing Accounts$12,643$493,821▲ $481,178
Accounts Receivable$60,020$221,677▲ $161,657
Inventories for Sale or Use$3,542$3,542→ $0
Total Assets$10,860,308$11,451,395▲ $591,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,580,985$3,339,020▼ $241,965
Accounts Payable and Accrued Expenses$433,015$760,272▲ $327,257
Other Liabilities$423,857$586,590▲ $162,733
Total Liabilities$4,437,857$4,685,882▲ $248,025
Net Assets / Fund Balance
Unrestricted Net Assets$6,412,451$6,479,393▲ $66,942
Temporarily Rstr Net Assets$10,000$286,120▲ $276,120
Total Net Assets Fund Balance$6,422,451$6,765,513▲ $343,062
Total Liabilities and Net Assets / Fund Balance$10,860,308$11,451,395▲ $591,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,505,043$10,754,130$20,259,173
Land$525,064-$525,064
Equipment$48,072$443,745$491,817
Other Land Buildings$46,160$117,851$164,011
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$115,000$10,761$125,761

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
George ButlerVice President
Barbara StrobelDirector
Clarence a Faulcon PhdDirector
Kathleen Schell Phd RnDirector
Patricia DorlerDirector
Ralph E KlesiusDirector
Rev Patricia V Wallace - RnDirector
Richard K HartmanDirector
Mark GundersonSecretary
W Scott Wycoff PhdTreas./asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,676
Program Service Revenue
$3,301,142
Investment Income
$424
Other Revenue
$107,281
All Other Contributions
$465,374
Change in Net Assets
$334,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,996,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,996,523
Total Revenue per Form 990
$3,996,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,331,041
Salaries, Compensation, and Employee Benefits$1,330,819
Total Fundraising Expense$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,572$114,709-$915,281
Depreciation Depletion$531,283--$531,283
Other Employee Benefits$186,426$23,444-$209,870
Insurance$147,360--$147,360
Other Expenses$134,767--$134,767
Interest$132,262--$132,262
Current Officers, Directors, Trustees, and Key Employees$111,577--$111,577
Fees for Services Accounting-$101,365-$101,365
Payroll Taxes$83,580$10,511-$94,091
Office Expenses$38,122$52,850-$90,972
All Other Expenses$50,339--$50,339
Fees for Services Other-$3,393$22,000$25,393
Fees for Services Legal-$10,101-$10,101
Advertising$9,976--$9,976
Total Functional Expenses$3,323,487$316,373$22,000$3,661,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,661,860
Total Expenses per Audited Statements$3,661,860
Total Expenses per Form 990$3,661,860
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
Miscellaneous Current Liabilities$178,024
Tenant Security Deposits$166,700
Accrued Int Payable-flexible Subsidy Loan$114,800
Prepaid Revenue$106,417
Accrued Int Payable-other Loans and Notes$12,427
Line of Credit$8,222
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

“The board is required annually to disclose, in writing, any relationships or circumstances which could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services Inc
EIN
51-6021992
Phone
3026544491
Address
1201 N HARRISON STREET, WILMINGTON, DE 19806

Signing Officer

Name
John Teoli Executive Director
Title
Executive Director
Phone
3026544491
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teoli
Formed
1967
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 2015, 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 508 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
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03580985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03339020
IRS990/NetAssetsOrFundBalancesBOYAmt06422451
IRS990/NetAssetsOrFundBalancesEOYAmt06765513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052850
IRS990/OfficeExpensesGrp/ProgramServicesAmt038122
IRS990/OfficeExpensesGrp/TotalAmt090972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209870
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PINEAPPLE RESTAURANT EX
IRS990/OtherExpensesGrp/Desc3ASSISTED LIVING AND SER
IRS990/OtherExpensesGrp/ProgramServicesAmt0557755
IRS990/OtherExpensesGrp/ProgramServicesAmt1285314
IRS990/OtherExpensesGrp/ProgramServicesAmt2254154
IRS990/OtherExpensesGrp/ProgramServicesAmt3134767
IRS990/OtherExpensesGrp/TotalAmt0557755
IRS990/OtherExpensesGrp/TotalAmt1285314
IRS990/OtherExpensesGrp/TotalAmt2254154
IRS990/OtherExpensesGrp/TotalAmt3134767
IRS990/OtherLiabilitiesGrp/BOYAmt0423857
IRS990/OtherLiabilitiesGrp/EOYAmt0586590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2762
IRS990/OtherRevenueTotalAmt0107281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010511
IRS990/PayrollTaxesGrp/ProgramServicesAmt083580
IRS990/PayrollTaxesGrp/TotalAmt094091
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN TEOLI
IRS990/PriorPeriodAdjustmentsAmt08399
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/RelatedOrExemptFuncIncomeAmt01749708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt02265016
IRS990/PYOtherRevenueAmt0110867
IRS990/PYProgramServiceRevenueAmt03176807
IRS990/PYRevenuesLessExpensesAmt0-197139
IRS990/PYSalariesCompEmpBnftPaidAmt01368435
IRS990/PYTotalExpensesAmt03633451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03436312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03408847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01720505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03301682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03177647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03276833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03316465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03214102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016286729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0126842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0179047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0652975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt018007234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03889358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03326099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03575598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03720732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03495447
IRS990ScheduleA/Total509Grp/TotalAmt018007234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03996523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03436312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03702440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03851050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03674494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018660819
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/BuildingsGrp/BookValueAmt09505043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010754130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020259173
IRS990ScheduleD/EquipmentGrp/BookValueAmt048072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03661860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3178024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5106417
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,451,395
Liabilities
$4,685,882
Net assets
$6,765,513
Revenue
$3,996,523
Expenses
$3,661,860
Net income
$334,663
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