Civic Intelligence

Second New St Paul Housing Inc

990 • Fiscal year 2017 • EIN 52-0885500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
2412 Franklin Street NEWashington, DC 20018

(202) 832-1111

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,448,475

Up $33,317 (+2.4%) from 2016

Net Assets

Up

$1,033,210

Up $22,198 (+2.2%) from 2016

Liabilities

Up

$415,265

Up $11,119 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$1,056,287

Up $55,100 (+5.5%) from 2016

Expenses

Up

$1,034,089

Up $164,824 (+19%) from 2016

Net Income

Down

$22,198

Down $109,724 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,027,606Liabilities 2010: $736,638Net Assets 2010: $290,9682010Assets 2011: $1,103,067Liabilities 2011: $742,638Net Assets 2011: $360,4292011Assets 2012: $1,137,143Liabilities 2012: $617,411Net Assets 2012: $519,7322012Assets 2013: $1,282,315Liabilities 2013: $670,918Net Assets 2013: $611,3972013Assets 2014: $1,377,667Liabilities 2014: $615,201Net Assets 2014: $762,4662014Assets 2015: $1,339,342Liabilities 2015: $460,252Net Assets 2015: $879,0902015Assets 2016: $1,415,158Liabilities 2016: $404,146Net Assets 2016: $1,011,0122016Assets 2017: $1,448,475Liabilities 2017: $415,265Net Assets 2017: $1,033,2102017Assets 2018: $1,395,517Liabilities 2018: $354,164Net Assets 2018: $1,041,3532018Assets 2019: $1,470,137Liabilities 2019: $397,347Net Assets 2019: $1,072,7902019Assets 2020: $1,332,320Liabilities 2020: $294,406Net Assets 2020: $1,037,9142020Assets 2021: $1,363,409Liabilities 2021: $197,221Net Assets 2021: $1,166,1882021Assets 2022: $1,291,615Liabilities 2022: $228,569Net Assets 2022: $1,063,0462022Assets 2023: $1,178,517Liabilities 2023: $131,690Net Assets 2023: $1,046,8272023Assets 2024: $1,121,607Liabilities 2024: $233,821Net Assets 2024: $887,7862024

Highlighted filing

2017

Assets$1,448,475
Liabilities$415,265
Net Assets$1,033,210
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $881,687Expenses 2010: $775,479Net Income 2010: $106,2082010Revenue 2011: $887,008Expenses 2011: $817,547Net Income 2011: $69,4612011Revenue 2012: $889,163Expenses 2012: $729,860Net Income 2012: $159,3032012Revenue 2013: $913,124Expenses 2013: $821,459Net Income 2013: $91,6652013Revenue 2014: $930,223Expenses 2014: $779,154Net Income 2014: $151,0692014Revenue 2015: $978,218Expenses 2015: $861,594Net Income 2015: $116,6242015Revenue 2016: $1,001,187Expenses 2016: $869,265Net Income 2016: $131,9222016Revenue 2017: $1,056,287Expenses 2017: $1,034,089Net Income 2017: $22,1982017Revenue 2018: $1,063,412Expenses 2018: $1,055,269Net Income 2018: $8,1432018Revenue 2019: $1,084,832Expenses 2019: $1,053,395Net Income 2019: $31,4372019Revenue 2020: $1,037,812Expenses 2020: $1,072,688Net Income 2020: -$34,8762020Revenue 2021: $1,079,067Expenses 2021: $950,793Net Income 2021: $128,2742021Revenue 2022: $1,141,000Expenses 2022: $1,244,142Net Income 2022: -$103,1422022Revenue 2023: $1,171,157Expenses 2023: $1,187,376Net Income 2023: -$16,2192023Revenue 2024: $1,146,656Expenses 2024: $1,305,697Net Income 2024: -$159,0412024

Highlighted filing

2017

Revenue$1,056,287
Expenses$1,034,089
Net Income$22,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,056,287
Mission and Program Overview

Mission

To provide subsidized housing for low income, elderly and the handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,380$594,498▼ $37,882
Cash and Non-Interest-Bearing Accounts$87,924$66,170▼ $21,754
Prepaid Expenses and Deferred Charges$10,668$12,550▲ $1,882
Accounts Receivable$25,913$6,720▼ $19,193
Total Assets$1,415,158$1,448,475▲ $33,317
Other Assets Total$658,273$768,537▲ $110,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,453$304,649▼ $48,804
Accounts Payable and Accrued Expenses$22,906$83,188▲ $60,282
Other Liabilities$27,413$27,280▼ $133
Deferred Revenue$374$148▼ $226
Total Liabilities$404,146$415,265▲ $11,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,012$1,033,210▲ $22,198
Total Net Assets Fund Balance$1,011,012$1,033,210▲ $22,198
Total Liabilities and Net Assets / Fund Balance$1,415,158$1,448,475▲ $33,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,265$1,808,661$2,268,926
Land$134,233-$134,233
Equipment$0$30,525$30,525
Other Assets Org$29,111--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Nathaniel Benjamin JrPresident
Carolyn B MccollumVice President
Sallie ClaibournCORRESPNG SEC'Y
Leslie C BournesEXECUTIVE SEC'Y
Cynthia T MillerFINANCIAL SEC'Y
Deacon Nathan BrownMember
Elmer BrownMember
Michael ButlerMember
Sandra ThompsonRECORDING SEC'Y
Byron StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,055,589
Investment Income
$698
Other Revenue
$0
Change in Net Assets
$22,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,287
Total Revenue per Form 990
$1,056,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,742
Salaries, Compensation, and Employee Benefits$210,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,508--$167,508
All Other Expenses$96,004--$96,004
Other Expenses$51,394--$51,394
Fees for Services Management$45,600--$45,600
Office Expenses$39,797--$39,797
Depreciation Depletion$37,882--$37,882
Payroll Taxes$22,647--$22,647
Other Employee Benefits$20,192--$20,192
Insurance$19,900--$19,900
Fees for Services Legal$12,304--$12,304
Interest$9,814--$9,814
Fees for Services Accounting$8,600--$8,600
Travel$5,803--$5,803
Conferences and Meetings$2,843--$2,843
Advertising$376--$376
Total Functional Expenses$1,034,089$0$0$1,034,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,089
Total Expenses per Audited Statements$1,034,089
Total Expenses per Form 990$1,034,089
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$27,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of real estate operations under a hud-approved management agreement.”

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

“The form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“All such documents are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Green Valley Apartments
EIN
52-0885500
Phone
2028321111
Address
2412 FRANKLIN STREET NE, WASHINGTON, DC 20018

Signing Officer

Name
Rev Nathaniel Benjamin Jr
Title
President
Phone
2028321111
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Nathaniel Benjamin J
Formed
1967
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Apple Growth Partners
Address
24500 CHAGRIN BLVD STE 315, CLEVELAND, OH 44122
Preparer
Robert J Neides
Phone
2162926120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 465 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/PrepaidExpensesDefrdChargesGrp/EOYAmt012550
IRS990/PrincipalOfficerNm0REV NATHANIEL BENJAMIN J
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0687712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000595
IRS990/PYRevenuesLessExpensesAmt0131922
IRS990/PYSalariesCompEmpBnftPaidAmt0181553
IRS990/PYTotalExpensesAmt0869265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022198
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01055589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT SERVICES INCOME - 2013 AMOUNT: $ 12,473. 2014 AMOUNT: $ 9,694. 2015 AMOUNT: $ 7,756. 2016 AMOUNT: $ 9,794. 2017 AMOUNT: $ 9,037.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0990801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0920037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04827505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02780
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt04827505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0920037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900186
IRS990ScheduleA/Total509Grp/TotalAmt04827505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04879039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01808661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02268926
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2287284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0768537
IRS990ScheduleD/TotalExpensesPerForm990Amt01034089
IRS990ScheduleD/TotalLiabilityAmt027280
IRS990ScheduleD/TotalRevenuePerForm990Amt01056287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF REAL ESTATE OPERATIONS UNDER A HUD-APPROVED MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01415158
IRS990/TotalAssetsEOYAmt01448475
IRS990/TotalAssetsGrp/BOYAmt01415158
IRS990/TotalAssetsGrp/EOYAmt01448475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404146
IRS990/TotalLiabilitiesEOYAmt0415265
IRS990/TotalLiabilitiesGrp/BOYAmt0404146

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,475
Liabilities
$415,265
Net assets
$1,033,210
Revenue
$1,056,287
Expenses
$1,034,089
Net income
$22,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$1.15$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.17$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$1.14$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.17$1.08$0.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$1.04$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.08$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$1.06$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$1.06$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$1.42$0.40$1.01$1.00$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$1.34$0.46$0.88$0.98$0.86$0.12
2014Summary only. Only limited summary data is available for this year.$1.38$0.62$0.76$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$1.28$0.67$0.61$0.91$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$1.14$0.62$0.52$0.89$0.73$0.16
2011Summary only. Only limited summary data is available for this year.$1.10$0.74$0.36$0.89$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$1.03$0.74$0.29$0.88$0.78$0.11