Cherry Hill Town Center Inc

990 • Fiscal year 2016 • EIN 52-2013649

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile www.cc-md.org

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

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

1.15x

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

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

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

-6.1%

Higher net margin than 27% of similar nonprofits.

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

$473,633

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

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

-11%

Faster asset growth than 12% of similar nonprofits.

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

-4.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$1,827,818

Down $220,486 (-11%) from 2015

Net Assets

-$278,553

Up $9,720 (+3.4%) from 2015

Liabilities

Down

$2,106,371

Down $230,206 (-9.9%) from 2015

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin27th percentile

Revenue

Down

$615,396

Down $31,550 (-4.9%) from 2015

Expenses

$652,926

Up $5,091 (+0.8%) from 2015

Net Income

Down

-$37,530

Down $36,641 (-4122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$1,827,818

Liabilities$2,106,371

Net Assets-$278,553

Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2016

Revenue$615,396

Expenses$652,926

Net Income-$37,530

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 13, 2017
Return Version: 2015v3.0
Gross Receipts: $615,396

Mission and Program Overview

Mission

Low income business rental spaces

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,879,545	$1,704,821	▼ $174,724
Accounts Receivable	$82,004	$50,353	▼ $31,651
Cash and Non-Interest-Bearing Accounts	$53,223	$43,352	▼ $9,871
Savings and Temporary Cash Investments	$23,822	$24,811	▲ $989
Prepaid Expenses and Deferred Charges	$8,338	$3,109	▼ $5,229
Total Assets	$2,048,304	$1,827,818	▼ $220,486
Other Assets Total	$1,372	$1,372	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$1,987,957	$1,901,747	▼ $86,210
Mortgage Notes Payable Secured by Investment Property	$221,294	$115,461	▼ $105,833
Other Liabilities	$114,811	$89,163	▼ $25,648
Deferred Revenue	$12,515	$0	▼ $12,515
Total Liabilities	$2,336,577	$2,106,371	▼ $230,206
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-288,273	$-278,553	▲ $9,720
Total Net Assets Fund Balance	$-288,273	$-278,553	▲ $9,720
Total Liabilities and Net Assets / Fund Balance	$2,048,304	$1,827,818	▼ $220,486

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,409,290	$3,212,749	$0
Other Land Buildings	$0	$0	$0
Land	$212,692	-	$0
Equipment	$72,136	$44,744	$0
Leasehold Improvements	$10,703	$134,393	$0

Compensation and Service Providers

Top Officer Pay97th percentile

Board Members and Trustees

Name	Title
L Jamie Smith	President
Scott W Becker	Vice President
Cathy B McClain	Director
Cleoda Walker	Director
David I Bavar	Director
William J McCarthy Jr	Executive Director
Mark P Keener	Secretary
Mark J Schulz	Staff
Mary Anne ODonnell	Staff

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $615,392
Investment Income: $4
Other Revenue: $0
Change in Net Assets: $-37,530

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$578,602
Salaries, Compensation, and Employee Benefits	$74,324
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$236,622	-	-	$236,622
Depreciation Depletion	$222,724	-	-	$222,724
Other Salaries and Wages	$58,135	-	-	$58,135
Fees for Services Management	-	$47,610	-	$47,610
Fees for Services Other	$37,509	-	-	$37,509
Other Expenses	$23,994	$0	$0	$23,994
Other Employee Benefits	$8,268	-	-	$8,268
Payroll Taxes	$4,417	-	-	$4,417
Office Expenses	$3,614	-	-	$3,614
Pension Plan Contributions	$3,504	-	-	$3,504
Advertising	$3,349	-	-	$3,349
Fees for Services Legal	$1,190	-	-	$1,190
Conferences and Meetings	$1,053	-	-	$1,053
Insurance	$792	-	-	$792
Information Technology	$145	-	-	$145
Total Functional Expenses	$605,316	$47,610	$0	$652,926

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
661 Corporation	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
ACC Green House Residents Inc	Timonium, MD	49 Bed Nursing Home	501(c)(3)	9	No
Aberdeen Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Abingdon Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Associated Catholic Charities	Timonium, MD	Human Services Provider	501(c)(3)	9	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Cherry Hill Town Center Inc	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Coursey Station Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
DePaul House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Eperanza Center Health Services Inc	Timonium, MD	free medical and dental services to immigrants	501(c)(3)	9	No
Glen Burnie Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Jenkins Memorial Nursing Home Inc	Timonium, MD	162 Bed Nursing Home	501(c)(3)	9	No
My Sister's Place Women's Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
OLF Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
OLF Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Our Daily Bread Employment Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Owings Mills Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Gardens Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Village Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Sarah's House Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
St Charles House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Joachim House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Luke's Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Bethany Community Inc	Timonium, MD	Housing for Disabled	501(c)(3)	9	No
The Catholic Charities Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Children's Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Trinity House Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Village Crossroads Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Woodlawn Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Basilica Place Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-
Belair Senior Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Hollins Ferry Road Apartments Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
St Mark's Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Village Crossroads Senior Housing Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant improvement liability	$66,626
Tenant security deposits	$22,537

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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

“The 990 for the organization was reviewed by the Vice President before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name: Cherry Hill Town Center Inc
EIN: 52-2013649
Phone: 6676002231
Address: 1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name: Scott Becker
Title: Treasurer
Phone: 6676002231
Signed: 2017-02-13

Organization Details

Principal Officer: Scott Becker
Formed: 1997
Legal Domicile: Md
Voting Board Members: 4
Independent Board Members: 4
Employees: 0
Volunteers: 0

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IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	Low income business rental spaces
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	221294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	115461
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-288273
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-278553
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	236622
IRS990/OccupancyGrp/TotalAmt	0	236622
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	3614
IRS990/OfficeExpensesGrp/TotalAmt	0	3614
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1372
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1372
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	8268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	8268
IRS990/OtherExpensesGrp/Desc	0	Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	23994
IRS990/OtherExpensesGrp/TotalAmt	0	23994
IRS990/OtherLiabilitiesGrp/BOYAmt	0	114811
IRS990/OtherLiabilitiesGrp/EOYAmt	0	89163
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	58135
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	58135
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	4417
IRS990/PayrollTaxesGrp/TotalAmt	0	4417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3504
IRS990/PensionPlanContributionsGrp/TotalAmt	0	3504
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	8338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	3109
IRS990/PrincipalOfficerNm	0	Scott Becker
IRS990/PriorPeriodAdjustmentsAmt	0	47250
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531120
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531120
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental income
IRS990/ProgramServiceRevenueGrp/Desc	1	Common area maintenance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	476927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	138465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	476927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	138465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	38198
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	7
IRS990/PYOtherExpensesAmt	0	567997
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	608741
IRS990/PYRevenuesLessExpensesAmt	0	-889
IRS990/PYSalariesCompEmpBnftPaidAmt	0	79838
IRS990/PYTotalExpensesAmt	0	647835
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	646946
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-37530
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	615396
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	23822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	24811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	60450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	71587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	66587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	236822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	31
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	615392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	608741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	574801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	509083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	458841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2766858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	31
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00001
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99999
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99999
IRS990ScheduleA/PublicSupportTotal509Amt	0	3003680
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	615392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	646939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	635251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	580670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	525428
IRS990ScheduleA/Total509Grp/TotalAmt	0	3003680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	615396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	646946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	635257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	580675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	525437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3003711
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1409290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3212749
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	4622039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	72136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	44744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	116880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt	0	0
IRS990ScheduleD/LandGrp/BookValueAmt	0	212692
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	212692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	10703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	134393
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	145096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	22537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	66626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Tenant improvement liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1704821
IRS990ScheduleD/TotalLiabilityAmt	0	89163
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	396296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	204465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	188579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	175668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0

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Filings

Displayed year

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

Open filing

Assets: $1,827,818
Liabilities: $2,106,371
Net assets: -$278,553
Revenue: $615,396
Expenses: $652,926
Net income: -$37,530

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.72	$2.09	$2.64	$0.69	$0.80	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$5.00	$2.25	$2.75	$0.76	$0.94	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$5.23	$2.29	$2.94	$2.92	$0.91	$2.01
2021Detailed filing. Detailed filing data is available for this year.	$3.97	$3.05	$0.92	$0.86	$0.67	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$1.45	$0.72	$0.73	$1.82	$0.71	$1.11
2019Detailed filing. Detailed filing data is available for this year.	$1.46	$1.84	$0.38	$0.70	$0.73	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.48	$1.82	$0.35	$0.65	$0.67	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.76	$2.09	$0.33	$0.62	$0.67	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.83	$2.11	$0.28	$0.62	$0.65	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.05	$2.34	$0.29	$0.65	$0.65	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$2.45	$2.73	$0.29	$0.64	$0.61	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.57	$2.88	$0.31		$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$3.03	$0.32		$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.81	$3.25	$0.44		$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.81	$3.35	$0.54		$0.59