Civic Intelligence

Ridge Residences Inc.

990 • Fiscal year 2022 • EIN 52-1363247

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 17, 2023

Organization ProfileN/A
101 Timber Ridge DriveWestminster, MD 21157

(410) 873-3433

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.93x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,608,349

Down $39,054 (-1.5%) from 2021

Net Assets

Up

-$453,228

Up $81,604 (+15%) from 2021

Liabilities

Down

$3,061,577

Down $120,658 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$1,046,680

Up $19,028 (+1.9%) from 2021

Expenses

Up

$965,076

Up $61,044 (+6.8%) from 2021

Net Income

Down

$81,604

Down $42,016 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,065,124Liabilities 2011: $3,974,688Net Assets 2011: -$909,5642011Assets 2012: $3,013,908Liabilities 2012: $3,927,290Net Assets 2012: -$913,3822012Assets 2013: $2,953,918Liabilities 2013: $3,881,713Net Assets 2013: -$927,7952013Assets 2014: $2,861,652Liabilities 2014: $3,813,626Net Assets 2014: -$951,9742014Assets 2015: $2,796,534Liabilities 2015: $3,766,743Net Assets 2015: -$970,2092015Assets 2016: $2,707,737Liabilities 2016: $3,705,176Net Assets 2016: -$997,4392016Assets 2017: $2,632,149Liabilities 2017: $3,596,162Net Assets 2017: -$964,0132017Assets 2018: $2,616,032Liabilities 2018: $3,496,433Net Assets 2018: -$880,4012018Assets 2019: $2,638,883Liabilities 2019: $3,422,156Net Assets 2019: -$783,2732019Assets 2020: $2,636,018Liabilities 2020: $3,294,470Net Assets 2020: -$658,4522020Assets 2021: $2,647,403Liabilities 2021: $3,182,235Net Assets 2021: -$534,8322021Assets 2022: $2,608,349Liabilities 2022: $3,061,577Net Assets 2022: -$453,2282022Assets 2023: $2,471,556Liabilities 2023: $2,811,598Net Assets 2023: -$340,0422023Assets 2024: $2,443,360Liabilities 2024: $2,629,927Net Assets 2024: -$186,5672024

Highlighted filing

2022

Assets$2,608,349
Liabilities$3,061,577
Net Assets-$453,228
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $909,951Expenses 2011: $912,378Net Income 2011: -$2,4272011Revenue 2012: $934,819Expenses 2012: $938,637Net Income 2012: -$3,8182012Revenue 2013: $938,643Expenses 2013: $953,056Net Income 2013: -$14,4132013Revenue 2014: $952,089Expenses 2014: $976,268Net Income 2014: -$24,1792014Revenue 2015: $959,409Expenses 2015: $977,644Net Income 2015: -$18,2352015Revenue 2016: $972,260Expenses 2016: $999,490Net Income 2016: -$27,2302016Revenue 2017: $986,736Expenses 2017: $953,310Net Income 2017: $33,4262017Revenue 2018: $1,005,015Expenses 2018: $921,403Net Income 2018: $83,6122018Revenue 2019: $1,015,743Expenses 2019: $918,615Net Income 2019: $97,1282019Revenue 2020: $1,026,072Expenses 2020: $901,251Net Income 2020: $124,8212020Revenue 2021: $1,027,652Expenses 2021: $904,032Net Income 2021: $123,6202021Revenue 2022: $1,046,680Expenses 2022: $965,076Net Income 2022: $81,6042022Revenue 2023: $1,076,103Expenses 2023: $962,917Net Income 2023: $113,1862023Revenue 2024: $1,134,235Expenses 2024: $980,760Net Income 2024: $153,4752024

Highlighted filing

2022

Revenue$1,046,680
Expenses$965,076
Net Income$81,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,046,680
Mission and Program Overview

Mission

To provide housing facilities for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,964$1,496,333▼ $115,631
Savings and Temporary Cash Investments$72,306$78,927▲ $6,621
Prepaid Expenses and Deferred Charges$29,438$32,139▲ $2,701
Accounts Receivable$800$1,513▲ $713
Total Assets$2,647,403$2,608,349▼ $39,054
Other Assets Total$932,895$999,437▲ $66,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,069,604$2,940,605▼ $128,999
Accounts Payable and Accrued Expenses$73,319$74,567▲ $1,248
Escrow Account Liability$33,263$36,231▲ $2,968
Deferred Revenue$6,049$10,174▲ $4,125
Total Liabilities$3,182,235$3,061,577▼ $120,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-534,832$-453,228▲ $81,604
Total Net Assets Fund Balance$-534,832$-453,228▲ $81,604
Total Liabilities and Net Assets / Fund Balance$2,647,403$2,608,349▼ $39,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,777$3,528,812$4,746,589
Other Land Buildings$87,146$531,012$618,158
Equipment$158,926$145,944$304,870
Land$32,484-$32,484
Other Assets Org$96,307--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frances RockPresident
Sherry FalkVice President
Barbara CroftDirector
Bertha B ShrinerDirector
Bob JarboeDirector
Claudia RodgersDirector
Craig GilesDirector
David BrauneDirector
Etta Ray GriffinDirector
Gerri ReckDirector
Janet E KellyDirector
Jayson LuckenbaughDirector
Jill HornDirector
Kenneth a LittleDirector
Linwood VanhornDirector
Liz LoweDirector
Lorna RiceDirector
Mark CurryDirector
Mary Ellen JackleDirector
Ralph ArnoldDirector
Marilyn HanchettDirector Until 12/21
Rosalie GardnerDirector Until 12/21
Ann GiffordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,891
Program Service Revenue
$322,689
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$81,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,046,680
Total Revenue per Form 990
$1,046,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,650
Salaries, Compensation, and Employee Benefits$218,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$412,207--$412,207
Depreciation Depletion$187,058--$187,058
Other Salaries and Wages$97,359$80,743-$178,102
Fees for Services Management-$57,553-$57,553
Office Expenses$30,594$23,690-$54,284
Fees for Services Accounting-$26,733-$26,733
Other Employee Benefits$12,631$10,475-$23,106
Payroll Taxes$9,412$7,806-$17,218
Advertising$3,517--$3,517
Fees for Services Legal-$1,050-$1,050
Other Expenses$834$3,414-$834
Total Functional Expenses$753,612$211,464$0$965,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,076
Total Expenses per Audited Statements$965,076
Total Expenses per Form 990$965,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Housing and health services, inc. Serves as the management company and performs day to day operations.”

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

“The form 990 is prepared by the sc&h group, reviewed, and approved by housing and health services before it is passed on to an officer of the board for their signature prior to filing with the internal revenue service.”

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

“The conflict-of-interest policy was developed in 2018. The conflict-of-interest policy was presented to the board for their approval. Once approved, each board member signed a statement saying they understand and do not have any conflicts of interest. The board is reminded annually of the policy and any new board members are asked to sign the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Residences Inc
EIN
52-1363247
Phone
4108733433
Address
101 TIMBER RIDGE DRIVE, WESTMINSTER, MD 21157

Signing Officer

Name
Frances Rock
Title
President
Phone
4108733433
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Rock
Formed
1984
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
23

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $ 53,664 interest 222,963 insurance 32,780 tenant contractors 65,498 miscellaneous operating & maintenance 4,831 real estate taxes 32,471 ___________ total occupancy expense $ 412,207”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990, Part XII, Line 3B

“Housing and health services works very closely with the sc&h group to supply the data and backup needed to complete the audit. The completed audit is presented to the board of directors for their comments and ultimately their approval of the audit. Once the audit is approved, housing and health services with the help of the sc&h group submit the audit to hud. Hud usually has a question or two after their review with the answers supplied by housing and health services.”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $36,231 and $33,263 as of september 30, 2022 and 2021, respectively, represent escrow account of tenant security held in trust. These represent funds deposited in a savings account with a balance that is at least equal to the tenants' security deposit liability. Tenant security deposits are held in a federally insured bank per maryland rent escrow law.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the years ended september 30, 2022 and 2021. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”

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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/PersonNm19CLAUDIA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB JARBOE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSALIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARILYN HANCHETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR UNTIL 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR UNTIL 12/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0723891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01046680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04205768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496333
IRS990/LandBldgEquipCostOrOtherBssAmt05702101
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03069604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02940605
IRS990/NetAssetsOrFundBalancesBOYAmt0-534832
IRS990/NetAssetsOrFundBalancesEOYAmt0-453228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-534832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-453228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0412207
IRS990/OccupancyGrp/TotalAmt0412207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023690
IRS990/OfficeExpensesGrp/ProgramServicesAmt030594
IRS990/OfficeExpensesGrp/TotalAmt054284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932895
IRS990/OtherAssetsTotalGrp/EOYAmt0999437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023106
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OtherExpensesGrp/ProgramServicesAmt0834
IRS990/OtherExpensesGrp/TotalAmt03414
IRS990/OtherExpensesGrp/TotalAmt1834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07806
IRS990/PayrollTaxesGrp/ProgramServicesAmt09412
IRS990/PayrollTaxesGrp/TotalAmt017218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032139
IRS990/PrincipalOfficerNm0FRANCES ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0722502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299815
IRS990/PYRevenuesLessExpensesAmt0123620
IRS990/PYSalariesCompEmpBnftPaidAmt0181530
IRS990/PYTotalExpensesAmt0904032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03633127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01486329
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,349
Liabilities
$3,061,577
Net assets
-$453,228
Revenue
$1,046,680
Expenses
$965,076
Net income
$81,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.63$0.19$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.81$0.34$1.08$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.06$0.45$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.18$0.53$1.03$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.64$3.29$0.66$1.03$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.42$0.78$1.02$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.50$0.88$1.01$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.96$0.99$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$2.71$3.71$1.00$0.97$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$2.80$3.77$0.97$0.96$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$2.86$3.81$0.95$0.95$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$2.95$3.88$0.93$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$3.01$3.93$0.91$0.93$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$3.07$3.97$0.91$0.91$0.91$0.00