Civic Intelligence

Byron House Inc

990 • Fiscal year 2015 • EIN 52-1901039

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
11400 rockville pike suite 505rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$342,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,995,388

Up $70,484 (+1.8%) from 2014

Net Assets

Up

$1,539,737

Up $232,372 (+18%) from 2014

Liabilities

Down

$2,455,651

Down $161,888 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$1,719,392

Up $13,196 (+0.8%) from 2014

Expenses

Down

$1,510,445

Down $77,836 (-4.9%) from 2014

Net Income

Up

$208,947

Up $91,032 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,995Liabilities 2011: $3,152,479Net Assets 2011: $902,5162011Assets 2012: $3,978,410Liabilities 2012: $3,062,744Net Assets 2012: $915,6662012Assets 2013: $4,089,166Liabilities 2013: $2,899,716Net Assets 2013: $1,189,4502013Assets 2014: $3,924,904Liabilities 2014: $2,617,539Net Assets 2014: $1,307,3652014Assets 2015: $3,995,388Liabilities 2015: $2,455,651Net Assets 2015: $1,539,7372015Assets 2016: $3,833,748Liabilities 2016: $2,291,550Net Assets 2016: $1,542,1982016Assets 2017: $3,803,162Liabilities 2017: $2,102,365Net Assets 2017: $1,700,7972017Assets 2018: $3,861,298Liabilities 2018: $1,944,144Net Assets 2018: $1,917,1542018Assets 2019: $4,064,049Liabilities 2019: $1,984,191Net Assets 2019: $2,079,8582019Assets 2020: $4,168,816Liabilities 2020: $2,167,443Net Assets 2020: $2,001,3732020Assets 2021: $3,640,767Liabilities 2021: $1,910,451Net Assets 2021: $1,730,3162021Assets 2022: $3,514,827Liabilities 2022: $1,900,198Net Assets 2022: $1,614,6292022Assets 2023: $3,441,653Liabilities 2023: $1,990,051Net Assets 2023: $1,451,6022023Assets 2024: $3,407,101Liabilities 2024: $1,990,728Net Assets 2024: $1,416,3732024

Highlighted filing

2015

Assets$3,995,388
Liabilities$2,455,651
Net Assets$1,539,737
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,494,319Expenses 2011: $1,365,846Net Income 2011: $128,4732011Revenue 2012: $1,457,325Expenses 2012: $1,444,175Net Income 2012: $13,1502012Revenue 2013: $1,691,160Expenses 2013: $1,417,376Net Income 2013: $273,7842013Revenue 2014: $1,706,196Expenses 2014: $1,588,281Net Income 2014: $117,9152014Revenue 2015: $1,719,392Expenses 2015: $1,510,445Net Income 2015: $208,9472015Revenue 2016: $1,643,471Expenses 2016: $1,668,818Net Income 2016: -$25,3472016Revenue 2017: $1,715,672Expenses 2017: $1,592,795Net Income 2017: $122,8772017Revenue 2018: $1,865,298Expenses 2018: $1,648,941Net Income 2018: $216,3572018Revenue 2019: $2,059,976Expenses 2019: $1,897,272Net Income 2019: $162,7042019Revenue 2020: $2,031,555Expenses 2020: $2,110,040Net Income 2020: -$78,4852020Revenue 2021: $2,129,117Expenses 2021: $2,400,174Net Income 2021: -$271,0572021Revenue 2022: $2,264,270Expenses 2022: $2,379,957Net Income 2022: -$115,6872022Revenue 2023: $1,291,479Expenses 2023: $1,306,349Net Income 2023: -$14,8702023Revenue 2024: $2,748,503Expenses 2024: $2,783,319Net Income 2024: -$34,8162024

Highlighted filing

2015

Revenue$1,719,392
Expenses$1,510,445
Net Income$208,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,719,392
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Assisted living residence for low- and moderate-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,131,027$3,063,555▼ $67,472
Savings and Temporary Cash Investments$315,725$308,112▼ $7,613
Accounts Receivable$1,801$16,205▲ $14,404
Prepaid Expenses and Deferred Charges$645$492▼ $153
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Intangible Assets$5$0▼ $5
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,924,904$3,995,388▲ $70,484
Other Assets Total$475,401$606,724▲ $131,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,309,995$2,161,308▼ $148,687
Other Liabilities$253,321$233,899▼ $19,422
Accounts Payable and Accrued Expenses$54,223$60,444▲ $6,221
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,617,539$2,455,651▼ $161,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,365$1,539,737▲ $232,372
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,307,365$1,539,737▲ $232,372
Total Liabilities and Net Assets / Fund Balance$3,924,904$3,995,388▲ $70,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,049$1,458,701$3,737,750
Land$735,000-$735,000
Equipment$2,348$114,690$117,038
Other Land Buildings$41,832$24,371$66,203
Leasehold Improvements$5,326$52,282$57,608
Other Assets Org$100,743--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Paul E JohnsonDirector$342,300$342,300
Thomas P DuffyDirector$185,736$185,736
most rev BARRY KNESTOUTDirector$151,804$151,804

Board Members and Trustees

NameTitle
James a Brown JrCEO/PRESIDENT
Sr Irene DunnVice President
Jacqueline Smedleydirector of marketing AND mgmt
Jeffrey BlackwellAssistant Secretary
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$1,710,340
Investment Income
$552
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$208,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,392
Revenue Not Reported on Form 990
$23,425
Total Revenue per Audited Statements
$1,742,817
Total Revenue per Form 990
$1,719,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,492
Salaries, Compensation, and Employee Benefits$368,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,991$5,800-$222,791
Depreciation Depletion$108,055--$108,055
Fees for Services Management-$100,342-$100,342
Other Employee Benefits$94,155--$94,155
Interest$63,346--$63,346
Other Expenses$58,709--$58,709
Payroll Taxes$52,007--$52,007
Fees for Services Accounting-$50,672-$50,672
Office Expenses$21,089--$21,089
Advertising$20,838--$20,838
Insurance$18,000-$0$18,000
Information Technology-$2,520-$2,520
Occupancy$2,000--$2,000
Conferences and Meetings$897--$897
Fees for Services Legal$872--$872
Total Functional Expenses$1,351,111$159,334$0$1,510,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,445
Total Expenses per Audited Statements$1,510,445
Total Expenses per Form 990$1,510,445
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$143,841
Derivative Liability (int Rate$89,210
Deferred Income$848
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governance-part VI, Section B, Question 11

“The board delegates the review of the form 990 to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

Governance-part VI, Section B, Question 12C

“Annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

Governance-part VI, Section B, Question 15

“All employees are compensated by victory housing, inc.”

Governance-part VI, Section C, Question 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Byron House Inc
EIN
52-1901039
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 rockville pike suite 505, rockville, MD 20852

Signing Officer

Name
James a Brown Jr
Title
CEO/president
Phone
3014936000
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james a brown jr
Formed
1994
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“Byron has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2015. Due to its tax exempt status, Byron is not subject to income taxes. Byron is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and Byron has no other tax positions which must be considered for disclosure. Byron's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,126 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt021089
IRS990/OfficeExpensesGrp/TotalAmt021089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475401
IRS990/OtherAssetsTotalGrp/EOYAmt0606724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094155
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029245
IRS990/OtherExpensesGrp/ProgramServicesAmt190588
IRS990/OtherExpensesGrp/ProgramServicesAmt2574319
IRS990/OtherExpensesGrp/ProgramServicesAmt358709
IRS990/OtherExpensesGrp/TotalAmt029245
IRS990/OtherExpensesGrp/TotalAmt190588
IRS990/OtherExpensesGrp/TotalAmt2574319
IRS990/OtherExpensesGrp/TotalAmt358709
IRS990/OtherLiabilitiesGrp/BOYAmt0253321
IRS990/OtherLiabilitiesGrp/EOYAmt0233899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052007
IRS990/PayrollTaxesGrp/TotalAmt052007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0492
IRS990/PrincipalOfficerNm0james a brown jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01220518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01705528
IRS990/PYRevenuesLessExpensesAmt0117915
IRS990/PYSalariesCompEmpBnftPaidAmt0367763
IRS990/PYTotalExpensesAmt01588281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01710340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01710340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01705528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01689136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01454209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08043139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03370
IRS990ScheduleA/InvestmentIncomeCYPct00.00042
IRS990ScheduleA/InvestmentIncomePYPct00.00049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99958
IRS990ScheduleA/PublicSupportPY509Pct00.99951
IRS990ScheduleA/PublicSupportTotal509Amt08065022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01718840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01705528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01690591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01456627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01493436
IRS990ScheduleA/Total509Grp/TotalAmt08065022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01719392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01706196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01691160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01457325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01494319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08068392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02279049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01458701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03737750
IRS990ScheduleD/EquipmentGrp/BookValueAmt02348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117038
IRS990ScheduleD/ExpensesSubtotalAmt01510445
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0735000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057608
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2279636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND SINKING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SHORT-TERM INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE LIABILITY (INT RATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt023425

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995,388
Liabilities
$2,455,651
Net assets
$1,539,737
Revenue
$1,719,392
Expenses
$1,510,445
Net income
$208,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.99$1.42$2.75$2.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.99$1.45$1.29$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.51$1.90$1.61$2.26$2.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.91$1.73$2.13$2.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.17$2.00$2.03$2.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.98$2.08$2.06$1.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.94$1.92$1.87$1.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.10$1.70$1.72$1.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.29$1.54$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.46$1.54$1.72$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.92$2.62$1.31$1.71$1.59$0.12
2013Summary only. Only limited summary data is available for this year.$4.09$2.90$1.19$1.69$1.42$0.27
2012Summary only. Only limited summary data is available for this year.$3.98$3.06$0.92$1.46$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$4.05$3.15$0.90$1.49$1.37$0.13