Civic Intelligence

Bon Secours Housing Inc

990 • Fiscal year 2016 • EIN 52-1442707

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
2000 W Baltimore StreetBaltimore, MD 21223

(410) 566-2701

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,249,241

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,261,809

Up $58,004 (+1.8%) from 2015

Net Assets

Up

$215,969

Up $178,587 (+478%) from 2015

Liabilities

Down

$3,045,840

Down $120,583 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$1,267,895

Down $24,775 (-1.9%) from 2015

Expenses

Down

$1,089,308

Down $137,150 (-11%) from 2015

Net Income

Up

$178,587

Up $112,375 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,036,876Liabilities 2011: $3,564,954Net Assets 2011: -$528,0782011Assets 2012: $3,333,917Liabilities 2012: $3,476,844Net Assets 2012: -$142,9272012Assets 2013: $3,266,927Liabilities 2013: $3,396,050Net Assets 2013: -$129,1232013Assets 2014: $3,236,724Liabilities 2014: $3,269,663Net Assets 2014: -$32,9392014Assets 2015: $3,203,805Liabilities 2015: $3,166,423Net Assets 2015: $37,3822015Assets 2016: $3,261,809Liabilities 2016: $3,045,840Net Assets 2016: $215,9692016Assets 2017: $4,879,791Liabilities 2017: $4,493,435Net Assets 2017: $386,3562017Assets 2018: $4,860,491Liabilities 2018: $4,318,074Net Assets 2018: $542,4172018Assets 2019: $4,825,274Liabilities 2019: $4,260,121Net Assets 2019: $565,1532019Assets 2020: $4,435,731Liabilities 2020: $4,219,039Net Assets 2020: $216,6922020Assets 2021: $4,444,734Liabilities 2021: $4,212,998Net Assets 2021: $231,7362021Assets 2022: $4,309,078Liabilities 2022: $4,061,324Net Assets 2022: $247,7542022Assets 2023: $4,078,001Liabilities 2023: $3,987,941Net Assets 2023: $90,0602023Assets 2024: $3,905,398Liabilities 2024: $3,935,768Net Assets 2024: -$30,3702024

Highlighted filing

2016

Assets$3,261,809
Liabilities$3,045,840
Net Assets$215,969
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,159,7902011Expenses 2012: $1,086,6782012Expenses 2013: $1,206,5602013Revenue 2014: $1,302,135Expenses 2014: $1,205,951Net Income 2014: $96,1842014Revenue 2015: $1,292,670Expenses 2015: $1,226,458Net Income 2015: $66,2122015Revenue 2016: $1,267,895Expenses 2016: $1,089,308Net Income 2016: $178,5872016Revenue 2017: $1,382,322Expenses 2017: $1,211,935Net Income 2017: $170,3872017Revenue 2018: $1,228,486Expenses 2018: $1,072,425Net Income 2018: $156,0612018Revenue 2019: $1,428,952Expenses 2019: $1,406,216Net Income 2019: $22,7362019Revenue 2020: $1,318,277Expenses 2020: $1,354,464Net Income 2020: -$36,1872020Revenue 2021: $1,382,990Expenses 2021: $1,367,946Net Income 2021: $15,0442021Revenue 2022: $1,381,354Expenses 2022: $1,365,336Net Income 2022: $16,0182022Revenue 2023: $1,318,455Expenses 2023: $1,476,149Net Income 2023: -$157,6942023Revenue 2024: $1,430,202Expenses 2024: $1,550,632Net Income 2024: -$120,4302024

Highlighted filing

2016

Revenue$1,267,895
Expenses$1,089,308
Net Income$178,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,267,895
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

To provide low income housing for the elderly under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,661,765$2,529,055▼ $132,710
Cash and Non-Interest-Bearing Accounts$67,377$169,482▲ $102,105
Prepaid Expenses and Deferred Charges$64,272$59,731▼ $4,541
Savings and Temporary Cash Investments$13,055$13,053▼ $2
Accounts Receivable$4,014$1,845▼ $2,169
Total Assets$3,203,805$3,261,809▲ $58,004
Other Assets Total$393,322$488,643▲ $95,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,591$2,984,032▼ $113,559
Accounts Payable and Accrued Expenses$45,494$32,653▼ $12,841
Escrow Account Liability$22,271$22,571▲ $300
Deferred Revenue$1,067$6,584▲ $5,517
Total Liabilities$3,166,423$3,045,840▼ $120,583
Net Assets / Fund Balance
Unrestricted Net Assets$37,382$215,969▲ $178,587
Total Net Assets Fund Balance$37,382$215,969▲ $178,587
Total Liabilities and Net Assets / Fund Balance$3,203,805$3,261,809▲ $58,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,971$2,466,654$4,771,625
Equipment$70,083$1,023,571$1,093,654
Other Land Buildings$37,601$167,637$205,238
Land$116,400-$116,400
Other Assets Org$59,895--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Curtis ClarkChair
Sr Patricia DowlingPresident
Samuel L RossExecutive Vice President
Melvin WilsonDirector
Sr Mary Rita NangleSecretary
George KlebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,588
Program Service Revenue
$1,246,656
Investment Income
$429
Other Revenue
$9,222
Change in Net Assets
$178,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,267,895
Total Revenue per Form 990
$1,267,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$450,146--$450,146
Depreciation Depletion$132,710--$132,710
Fees for Services Management-$50,404-$50,404
Other Expenses$26,973--$26,973
Office Expenses-$10,386-$10,386
Fees for Services Accounting-$9,651-$9,651
Information Technology$801$6,458-$7,259
All Other Expenses$5,754$10-$5,764
Insurance$4,232--$4,232
Fees for Services Other$800--$800
Fees for Services Legal-$569-$569
Interest$530--$530
Advertising-$354-$354
Travel-$175-$175
Total Functional Expenses$1,011,301$78,007$0$1,089,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,308
Total Expenses per Audited Statements$1,089,308
Total Expenses per Form 990$1,089,308
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity is managed by the towner management company, inc., pursuant to a management agreement approved by hud. The fee is calculated as 4% of collections. Management fees totaling $50,404 were incurred during the year ending august 31, 2016.”

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

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board prior to filing with the irs. No other review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financial statements are filed with the omb under the a-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Bon Secours Housing Inc
EIN
52-1442707
Phone
4105662701
Address
2000 W BALTIMORE STREET, BALTIMORE, MD 21223

Signing Officer

Name
George Kleb
Title
Treasurer
Phone
4105662701
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kleb
Formed
1983
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits as lessor of property.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2013.”

Raw XML AppendixShowing 400 of 741 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032653
IRS990/AccountsReceivableGrp/BOYAmt04014
IRS990/AccountsReceivableGrp/EOYAmt01845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0354
IRS990/AdvertisingGrp/TotalAmt0354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05754
IRS990/AllOtherExpensesGrp/TotalAmt05764
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOWNER MANAGEMENT COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum04103328400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 N EUTAW ST STE 3N
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067377
IRS990/CashNonInterestBearingGrp/EOYAmt0169482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429
IRS990/CYOtherExpensesAmt01089308
IRS990/CYOtherRevenueAmt09222
IRS990/CYProgramServiceRevenueAmt01246656
IRS990/CYRevenuesLessExpensesAmt0178587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01089308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01267895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01067
IRS990/DeferredRevenueGrp/EOYAmt06584
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132710
IRS990/DepreciationDepletionGrp/TotalAmt0132710
IRS990/Desc0THE ORGANIZATION OPERATES AN 84 UNIT LOW INCOME HOUSING FACILITY FOR THE ELDERLY IN ACCORDANCE WITH ITS TAX EXEMPT STATUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022271
IRS990/EscrowAccountLiabilityGrp/EOYAmt022571
IRS990/ExpenseAmt01011301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09651
IRS990/FeesForServicesAccountingGrp/TotalAmt09651
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0569
IRS990/FeesForServicesLegalGrp/TotalAmt0569
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050404
IRS990/FeesForServicesManagementGrp/TotalAmt050404
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SR PATRICIA DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL L ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3SR MARY RITA NANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KLEB
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0173762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21153509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4159702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01267895
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06458
IRS990/InformationTechnologyGrp/ProgramServicesAmt0801
IRS990/InformationTechnologyGrp/TotalAmt07259
IRS990/InsuranceGrp/ProgramServicesAmt04232
IRS990/InsuranceGrp/TotalAmt04232
IRS990/InterestGrp/ProgramServicesAmt0530
IRS990/InterestGrp/TotalAmt0530
IRS990/InvestmentIncomeGrp/ExclusionAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03657862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02661765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02529055
IRS990/LandBldgEquipCostOrOtherBssAmt06186917
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03097591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02984032
IRS990/NetAssetsOrFundBalancesBOYAmt037382
IRS990/NetAssetsOrFundBalancesEOYAmt0215969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0450146
IRS990/OccupancyGrp/TotalAmt0450146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010386
IRS990/OfficeExpensesGrp/TotalAmt010386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393322
IRS990/OtherAssetsTotalGrp/EOYAmt0488643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1ALLOCATED COMPENSATION
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE-SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0154044
IRS990/OtherExpensesGrp/ProgramServicesAmt1117883
IRS990/OtherExpensesGrp/ProgramServicesAmt2117428
IRS990/OtherExpensesGrp/ProgramServicesAmt326973
IRS990/OtherExpensesGrp/TotalAmt0154044
IRS990/OtherExpensesGrp/TotalAmt1117883
IRS990/OtherExpensesGrp/TotalAmt2117428
IRS990/OtherExpensesGrp/TotalAmt326973
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04671
IRS990/OtherRevenueMiscGrp/ExclusionAmt14551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14551
IRS990/OtherRevenueTotalAmt09222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059731
IRS990/PrincipalOfficerNm0GEORGE KLEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt01226458
IRS990/PYOtherRevenueAmt011069
IRS990/PYProgramServiceRevenueAmt01225186
IRS990/PYRevenuesLessExpensesAmt066212
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01226458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178587
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01246656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2014 AMOUNT: $ 4,531. 2015 AMOUNT: $ 4,671. OTHER TENANT CHARGES - 2014 AMOUNT: $ 1,999. 2015 AMOUNT: $ 4,551. MISCELLANEOUS - 2014 AMOUNT: $ 4,539.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01225186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01221252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01169990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01206720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06069804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02757
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06531846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01281184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01219749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470950
IRS990ScheduleA/Total509Grp/TotalAmt06531846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01292670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01220365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01471829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06554894
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02304971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02466654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04771625
IRS990ScheduleD/EquipmentGrp/BookValueAmt070083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089308
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0116400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1401986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01267895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02529055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488643
IRS990ScheduleD/TotalExpensesPerForm990Amt01089308
IRS990ScheduleD/TotalRevenuePerForm990Amt01267895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1423522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1611251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt147512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt175234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1118736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS CLARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,261,809
Liabilities
$3,045,840
Net assets
$215,969
Revenue
$1,267,895
Expenses
$1,089,308
Net income
$178,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.94$0.03$1.43$1.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.99$0.09$1.32$1.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.06$0.25$1.38$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.21$0.23$1.38$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.22$0.22$1.32$1.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.26$0.57$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.32$0.54$1.23$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.49$0.39$1.38$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.22$1.27$1.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.17$0.04$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.27$0.03$1.30$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.40$0.13$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.48$0.14$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.56$0.53$1.16