Civic Intelligence

DM Inc

990 • Fiscal year 2018 • EIN 52-1848824

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
1800 North Charles StreetBaltimore, MD 21201

(410) 576-5070

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$126,812

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 95.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$501,345

Down $50,112 (-9.1%) from 2017

Net Assets

Down

$196,041

Down $69,071 (-26%) from 2017

Liabilities

Up

$305,304

Up $18,959 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$132,784

Up $1,557 (+1.2%) from 2017

Expenses

Up

$201,855

Up $7,142 (+3.7%) from 2017

Net Income

Down

-$69,071

Down $5,585 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $845,914Liabilities 2011: $1,650,305Net Assets 2011: -$804,3912011Assets 2012: $767,959Liabilities 2012: $176,743Net Assets 2012: $591,2162012Assets 2013: $740,209Liabilities 2013: $219,621Net Assets 2013: $520,5882013Assets 2014: $664,431Liabilities 2014: $218,894Net Assets 2014: $445,5372014Assets 2015: $667,485Liabilities 2015: $291,761Net Assets 2015: $375,7242015Assets 2016: $601,896Liabilities 2016: $273,298Net Assets 2016: $328,5982016Assets 2017: $551,457Liabilities 2017: $286,345Net Assets 2017: $265,1122017Assets 2018: $501,345Liabilities 2018: $305,304Net Assets 2018: $196,0412018Assets 2019: $474,369Liabilities 2019: $301,924Net Assets 2019: $172,4452019Assets 2020: $443,392Liabilities 2020: $320,189Net Assets 2020: $123,2032020Assets 2021: $424,515Liabilities 2021: $384,960Net Assets 2021: $39,5552021

Highlighted filing

2018

Assets$501,345
Liabilities$305,304
Net Assets$196,041
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $172,8322011Expenses 2012: $163,7662012Expenses 2013: $178,6252013Revenue 2014: $80,593Expenses 2014: $155,644Net Income 2014: -$75,0512014Revenue 2015: $103,403Expenses 2015: $173,216Net Income 2015: -$69,8132015Revenue 2016: $139,292Expenses 2016: $186,418Net Income 2016: -$47,1262016Revenue 2017: $131,227Expenses 2017: $194,713Net Income 2017: -$63,4862017Revenue 2018: $132,784Expenses 2018: $201,855Net Income 2018: -$69,0712018Revenue 2019: $148,608Expenses 2019: $172,204Net Income 2019: -$23,5962019Revenue 2020: $152,059Expenses 2020: $201,301Net Income 2020: -$49,2422020Revenue 2021: $140,498Expenses 2021: $224,146Net Income 2021: -$83,6482021

Highlighted filing

2018

Revenue$132,784
Expenses$201,855
Net Income-$69,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$133,436
Mission and Program Overview

Mission

To acquire, rehabilitate, own,

To acquire, rehabilitate, own, operate and lease housing for low-income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,023$472,434▼ $56,589
Accounts Receivable$216$3,207▲ $2,991
Cash and Non-Interest-Bearing Accounts$3,286$2,489▼ $797
Prepaid Expenses and Deferred Charges$857$546▼ $311
Total Assets$551,457$501,345▼ $50,112
Other Assets Total$18,075$22,669▲ $4,594
Liabilities
Other Liabilities$278,741$284,700▲ $5,959
Accounts Payable and Accrued Expenses$7,604$20,604▲ $13,000
Total Liabilities$286,345$305,304▲ $18,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,335,622$1,335,622→ $0
Unrestricted Net Assets$-1,070,510$-1,139,581▼ $69,071
Total Net Assets Fund Balance$265,112$196,041▼ $69,071
Total Liabilities and Net Assets / Fund Balance$551,457$501,345▼ $50,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,616$1,113,249$1,542,865
Equipment$10,828$24,255$35,083
Land$31,990-$31,990
Other Assets Org$1,924--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Anthony I ButlerPresident$126,812$126,812
Ernestina SimmonsSecretary$99,327$99,327
Surbhi SethTreasurer$79,763$79,763
Unique WayMember$68,092$68,092
Daniel KamenetzVice President$68,004$68,004
Derrick MclaughlinDirector$64,819$64,819
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,425
Investment Income
$-650
Other Revenue
$9
Change in Net Assets
$-69,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,784
Revenue Not Reported on Form 990
$652
Total Revenue per Audited Statements
$133,436
Total Revenue per Form 990
$132,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,855
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
Depreciation Depletion$60,935$0$0$60,935
All Other Expenses$24,604$0$0$24,604
Fees for Services Accounting$0$13,660$0$13,660
Fees for Services Management$0$7,971$0$7,971
Office Expenses$0$7,305$0$7,305
Insurance$6,738$0$0$6,738
Other Expenses$4,635$0$0$4,635
Interest$0$279$0$279
Total Functional Expenses$172,640$29,215$0$201,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,855
Total Expenses per Audited Statements$201,855
Total Expenses per Form 990$201,855
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony I ButlerEmployed by AffiliateDirector in CommonNo-
Daniel KamenetzEmployed by AffiliateDirector in CommonNo-
Derrick MclaughlinEmployed by AffiliateDirector in CommonNo-
Ernestina SimmonsEmployed by AffiliateDirector in CommonNo-
Surbhi SethEmployed by AffiliateDirector in CommonNo-
Unique WayEmployed by AffiliateDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$283,717
Tenant Security Deposits$983
Prepaid Tenant Rent-
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dm Inc
EIN
52-1848824
Phone
4105765070
Address
1800 NORTH CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Anthony I Butler
Title
President
Phone
4105765070
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
1993
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members are appointed and removed by the board of directors. The organization's directors are subject to appointment or removal by the sole member, aids interfaith residential services, inc.”

Pt VI, Line 7B

“Decisions are made by the board of directors, which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small size. All organizational issues are addressed by the governing bod.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review prior to its filing.”

Pt XII, Line 2C

“The board of directors is responsible for the oversight of the audit, financial statements, and the selection of the independent auditors.”

Pt VI, Line 12C

“The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.”

Pt VI, Line 6

“The organization has a sole member, aids interfaith residential services, inc.”

Pt VI, Line 8A

“Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the operations and activities of dm, inc.”

Pt VI, Line 19

“The organization provides governing documents, its conflict of interest policy, and audited financial statements to the public upon request.”

Pt VI, Line 3

“The organization's officers are employees at related entities including the entity that manages the operations of the organization.”

Other

“Anthony i. Butler is the president and ceo of aids interfaith residential services, inc., empire homes of maryland, inc., 1512 mount royal, inc., charles north, inc., and lakeview properties, inc. And works an additional 39 hours per week at these related entities.”

Form 990, Part IX, Line 24E

“Misc tax/licenses/permits/insurance 1227. 1227. 0. 0.”

Form 990, Part IX, Line 24E

“Contract expense 4305. 4305. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 136. 136. 0. 0.”

Form 990, Part IX, Line 24E

“Janitor/porter 18936. 18936. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of fixed asssets totals (652)”

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO ENTRY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO ENTRY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NO ENTRY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Other Income Part III, Line 12 Description:MAINTENANCE REIMBURSEMENTS Description TENANT CHARGES 2013:946. 2014:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt465. 2015: 192. 2016: 93. 2017: 9. Description: LAUNDRY AND VENDING 2014: 581 2015: -2066.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6NO ENTRY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8NO ENTRY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt17NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt19NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt20NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt21NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt23NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt24NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt25NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt26NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt27NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt28NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt29NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt30NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt31NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt32NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt V Sec E Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt IV Sec A Ln 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt IV Sec A Ln 4c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Pt IV Sec A Ln 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Pt IV Sec A Ln 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Pt IV Sec A Ln 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Pt IV Sec A Ln 9c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19Pt IV Sec B Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc20Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc21Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc22Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc23Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc24Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc25Pt IV Sec E Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc26Pt V Sec B Ln 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc27Pt V Sec D Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc28Pt V Sec D Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc29Pt V Sec D Ln 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc30Pt V Sec E Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc31Pt V Sec E Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc32Pt V Sec E Ln 6
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0573280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073333
IRS990ScheduleA/Total509Grp/TotalAmt0573280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542865
IRS990ScheduleD/EquipmentGrp/BookValueAmt010828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035083
IRS990ScheduleD/ExpensesSubtotalAmt0201855
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt0652
IRS990ScheduleD/RevenueNotReportedAmt0652
IRS990ScheduleD/RevenueSubtotalAmt0132784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSSETS TOTALS (652)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022669

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,345
Liabilities
$305,304
Net assets
$196,041
Revenue
$132,784
Expenses
$201,855
Net income
-$69,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.20$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.27$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.45$0.08$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.22$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.65$0.80$0.17