Civic Intelligence

Largo Landing Elderly Developments Inc

990 • Fiscal year 2014 • EIN 52-1264032

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

1077 Largo Road20774

(301) 249-2100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.41x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Down

$5,402,621

Down $303,504 (-5.3%) from 2013

Net Assets

Up

$1,039,129

Up $29,381 (+2.9%) from 2013

Liabilities

Down

$4,363,492

Down $332,885 (-7.1%) from 2013

Revenue

$1,812,433

No earlier filing loaded for comparison.

Expenses

Up

$1,795,052

Up $135,346 (+8.2%) from 2013

Net Income

$17,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,380,340Liabilities 2011: $4,750,528Net Assets 2011: $629,8122011Assets 2012: $5,372,752Liabilities 2012: $4,584,588Net Assets 2012: $788,1642012Assets 2013: $5,706,125Liabilities 2013: $4,696,377Net Assets 2013: $1,009,7482013Assets 2014: $5,402,621Liabilities 2014: $4,363,492Net Assets 2014: $1,039,1292014Assets 2015: $5,911,490Liabilities 2015: $4,927,461Net Assets 2015: $984,0292015Assets 2016: $5,909,777Liabilities 2016: $4,943,580Net Assets 2016: $966,1972016Assets 2017: $5,464,440Liabilities 2017: $4,539,153Net Assets 2017: $925,2872017Assets 2018: $5,429,547Liabilities 2018: $4,332,161Net Assets 2018: $1,097,3862018Assets 2019: $5,437,921Liabilities 2019: $4,156,798Net Assets 2019: $1,281,1232019Assets 2020: $5,583,512Liabilities 2020: $4,016,917Net Assets 2020: $1,566,5952020Assets 2021: $5,574,886Liabilities 2021: $3,869,228Net Assets 2021: $1,705,6582021Assets 2022: $5,570,892Liabilities 2022: $3,709,217Net Assets 2022: $1,861,6752022Assets 2023: $5,793,131Liabilities 2023: $3,915,416Net Assets 2023: $1,877,7152023Assets 2024: $5,279,026Liabilities 2024: $3,442,513Net Assets 2024: $1,836,5132024

Highlighted filing

2014

Assets$5,402,621
Liabilities$4,363,492
Net Assets$1,039,129

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,755,987Expenses 2011: $1,716,697Net Income 2011: $39,2902011Revenue 2012: $1,802,524Expenses 2012: $1,644,172Net Income 2012: $158,3522012Expenses 2013: $1,659,7062013Revenue 2014: $1,812,433Expenses 2014: $1,795,052Net Income 2014: $17,3812014Revenue 2015: $1,862,197Expenses 2015: $1,917,297Net Income 2015: -$55,1002015Revenue 2016: $1,902,217Expenses 2016: $1,920,049Net Income 2016: -$17,8322016Revenue 2017: $1,886,287Expenses 2017: $1,927,197Net Income 2017: -$40,9102017Revenue 2018: $1,928,167Expenses 2018: $1,756,068Net Income 2018: $172,0992018Revenue 2019: $1,968,044Expenses 2019: $1,784,307Net Income 2019: $183,7372019Revenue 2020: $1,987,925Expenses 2020: $1,702,453Net Income 2020: $285,4722020Revenue 2021: $2,018,480Expenses 2021: $1,879,417Net Income 2021: $139,0632021Revenue 2022: $2,235,033Expenses 2022: $2,001,884Net Income 2022: $233,1492022Revenue 2023: $2,236,512Expenses 2023: $2,222,121Net Income 2023: $14,3912023Revenue 2024: $2,256,261Expenses 2024: $2,297,463Net Income 2024: -$41,2022024

Highlighted filing

2014

Revenue$1,812,433
Expenses$1,795,052
Net Income$17,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,812,433
Mission and Program Overview

Mission

The organization provides affordable housing for the elderly ages 62 or older and to physically handicapped or disabled persons.

Affordable housing for the elderly and physically handicapped or disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,347,775$4,195,202▼ $152,573
Cash and Non-Interest-Bearing Accounts$273,762$160,685▼ $113,077
Intangible Assets$109,297$104,562▼ $4,735
Accounts Receivable$91,315$30,101▼ $61,214
Prepaid Expenses and Deferred Charges$5,408$3,731▼ $1,677
Total Assets$5,706,125$5,402,621▼ $303,504
Other Assets Total$878,568$908,340▲ $29,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,340,853$4,255,220▼ $85,633
Accounts Payable and Accrued Expenses$316,113$66,664▼ $249,449
Escrow Account Liability$39,410$35,746▼ $3,664
Other Liabilities$0$5,862▲ $5,862
Deferred Revenue$1--
Total Liabilities$4,696,377$4,363,492▼ $332,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,748$1,039,129▲ $29,381
Total Net Assets Fund Balance$1,009,748$1,039,129▲ $29,381
Total Liabilities and Net Assets / Fund Balance$5,706,125$5,402,621▼ $303,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,494,810$3,590,537$7,085,347
Equipment$382,392$373,835$756,227
Land$318,000-$318,000
Other Land Buildings$0$57,896$57,896
Other Assets Org$230,046--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David DigbyLlfh Administrator$79,205$24,080$103,285
George DaviesDirector/executive Director-$101,077$101,077

Board Members and Trustees

NameTitle
Vernon KruegerPresident
Morris HymesVice President
Elsie DraughnDirector
Ginny LeeDirector
John Corkill JrDirector
Judy RudolphDirector
Phillip WoodruffDirector (resigned)
Mary E WilmothSecretary
John PriebeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha SecuritySecurity Service-$103,164
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,806,317
Investment Income
$1,029
Other Revenue
$5,087
Change in Net Assets
$17,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,824,433
Total Revenue per Form 990
$1,812,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,241
Salaries, Compensation, and Employee Benefits$427,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$743,554$17,244-$760,798
Other Salaries and Wages$159,688$193,905-$353,593
Fees for Services Other$229,693$8,167-$237,860
Depreciation Depletion$200,297--$200,297
Fees for Services Management-$65,378-$65,378
Other Employee Benefits$25,515$31,185-$56,700
Office Expenses$10,430$33,493-$43,923
Fees for Services Accounting-$23,122-$23,122
Payroll Taxes$7,883$9,635-$17,518
Insurance$16,178--$16,178
Travel$10,943--$10,943
Advertising-$1,585-$1,585
Other Expenses$5,300$190-$190
Fees for Services Legal-$150-$150
All Other Expenses-$75-$75
Total Functional Expenses$1,409,481$385,571$0$1,795,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,052
Total Expenses per Audited Statements$1,795,052
Total Expenses per Form 990$1,795,052
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
Due to Related Party$5,862
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Largo landing engaged in a management agreement with national lutheran communities & services as of january 1, 2014 to provide accounting, human resource and management oversight for the organization.

Form 990, Part VI, Section A, Line 6

Fellowship square foundation, inc. (eic 52-6067043) is the owner of largo landing elderly developments inc. According to largo landing's by-laws.

Form 990, Part VI, Section A, Line 7B

The fellowship square foundation, inc. Must approve all decisions made by the largo board of directors.

Form 990, Part VI, Section A, Line 8B

The board is not structured with separate committees.

Form 990, Part VI, Section B, Line 11

Internal management employees will perform an initial review, then the management company will look over the return. Once approved, the whole board will review and approve the 990 prior to the return being filed.

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

The organization's conflict of interest policy requires each director and/or officer to annually disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
52-1264032
Phone
3012492100

Signing Officer

Name
Michael J Brady
Title
Management Agent
Phone
3012492100
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Digby
Formed
1984
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Preparer
Michael S Frey
Phone
7173935696
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

Employees of the filing organization have their salaries reported by fellowship square foundation, the common paymaster for the filing organization and affiliates.

Form 990, Part IX, Line 11G

Contracts : program service expenses 229,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,693. Consultant : program service expenses 0. Management and general expenses 8,167. Fundraising expenses 0. Total expenses 8,167.

FORM 990, PART XI, LINE 9:

FUNDS TRANSFER 12,000.

Financial Statement Notes

PART IV, LINE 2B:

The escrow account holds tenants' security deposits.

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014. The corporation's federal exempt organization business income tax returns for the years prior to 2011 are no longer subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDS TRANSFER

Raw XML AppendixShowing 400 of 559 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/LandBldgEquipBasisNetGrp/BOYAmt04347775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04195202
IRS990/LandBldgEquipCostOrOtherBssAmt08217470
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01629
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01629
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AGES 62 OR OLDER AND TO PHYSICALLY HANDICAPPED OR DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04340853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04255220
IRS990/NetAssetsOrFundBalancesBOYAmt01009748
IRS990/NetAssetsOrFundBalancesEOYAmt01039129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017244
IRS990/OccupancyGrp/ProgramServicesAmt0743554
IRS990/OccupancyGrp/TotalAmt0760798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033493
IRS990/OfficeExpensesGrp/ProgramServicesAmt010430
IRS990/OfficeExpensesGrp/TotalAmt043923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0878568
IRS990/OtherAssetsTotalGrp/EOYAmt0908340
IRS990/OtherChangesInNetAssetsAmt012000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056700
IRS990/OtherExpensesGrp/Desc0TAX, LICENSE, AND FEES
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt05300
IRS990/OtherExpensesGrp/TotalAmt05300
IRS990/OtherExpensesGrp/TotalAmt1752
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt02838
IRS990/OtherRevenueMiscGrp/ExclusionAmt1393
IRS990/OtherRevenueMiscGrp/ExclusionAmt2227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2227
IRS990/OtherRevenueTotalAmt05087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09635
IRS990/PayrollTaxesGrp/ProgramServicesAmt07883
IRS990/PayrollTaxesGrp/TotalAmt017518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03731
IRS990/PrincipalOfficerNm0DAVID DIGBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ELDER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt01342174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01880873
IRS990/PYRevenuesLessExpensesAmt0221584
IRS990/PYSalariesCompEmpBnftPaidAmt0317532
IRS990/PYTotalExpensesAmt01659706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01806317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY AND VENDING - 2013 AMOUNT: $ 2,838. MISCCELLANEOUS - 2013 AMOUNT: $ 1,629. TENANT CHARGES - 2013 AMOUNT: $ 393. BEAUTY SHOP - 2013 AMOUNT: $ 227.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01806317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01880873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01801898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01754847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01688549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08932484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019339
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt08932484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01806317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01801898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01688549
IRS990ScheduleA/Total509Grp/TotalAmt08932484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01824433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01881290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01802524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01755987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01692676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08956910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03494810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03590537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07085347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01795052
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2471134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3230046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt012000
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01812433

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$3.44$1.84$2.26$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$3.92$1.88$2.24$2.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.57$3.71$1.86$2.24$2.00$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.87$1.71$2.02$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.58$4.02$1.57$1.99$1.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.44$4.16$1.28$1.97$1.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.43$4.33$1.10$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.46$4.54$0.93$1.89$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.91$4.94$0.97$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.91$4.93$0.98$1.86$1.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.40$4.36$1.04$1.81$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.66
2012Summary only. Only limited summary data is available for this year.$5.37$4.58$0.79$1.80$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$5.38$4.75$0.63$1.76$1.72$0.04