Trinity Terrace Inc

990 • Fiscal year 2013 • EIN 52-2293450

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization Profile N/A

11400 Rockville Pike /20852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,163,041

Flat from 2013

Net Assets

Flat

$4,806,229

Flat from 2013

Liabilities

Flat

$356,812

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$682,381

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$5,163,041

Liabilities$356,812

Net Assets$4,806,229

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$682,381

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 12, 2013
Return Version: 2012v2.0
Gross Receipts: $541,361

Mission and Program Overview

Mission

Affordable housing and services

Filing and Contact Details

Filer

EIN: 52-2293450

Raw XML AppendixShowing 400 of 1,018 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	36916
IRS990/AccountsPayableAccruedExpenses/EOY	0	36486
IRS990/AccountsReceivable/BOY	0	562
IRS990/AccountsReceivable/EOY	0	814
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	AFFORDABLE HOUSING AND SERVICES
IRS990/Advertising/ProgramServices	0	337
IRS990/Advertising/Total	0	337
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/ManagementAndGeneral	0	3024
IRS990/AllOtherExpenses/ProgramServices	0	40496
IRS990/AllOtherExpenses/Total	0	43520
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	39731
IRS990/CashNonInterestBearing/EOY	0	5165
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	357
IRS990/DeferredRevenue/EOY	0	644
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	160298
IRS990/DepreciationDepletion/Total	0	160298
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	72 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES TO VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.
IRS990/DisregardedEntity	0	true
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	634967
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	850
IRS990/FeesForServicesAccounting/Total	0	850
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	799
IRS990/FeesForServicesLegal/Total	0	799
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	43540
IRS990/FeesForServicesManagement/Total	0	43540
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/NamePerson	0	JEFFREY BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson	1	JOHN D SPENCER
IRS990/Form990PartVIISectionA/NamePerson	2	KATHLEEN McWILLIAMS
IRS990/Form990PartVIISectionA/NamePerson	3	REV MSGR RALPH KUEHNER
IRS990/Form990PartVIISectionA/NamePerson	4	MOST REV BARRY KNESTOUT
IRS990/Form990PartVIISectionA/NamePerson	5	THOMAS F DUFFY
IRS990/Form990PartVIISectionA/NamePerson	6	PAUL E JOHNSON JR
IRS990/Form990PartVIISectionA/NamePerson	7	JAMES A BROWN JR
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	142828
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	191115
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	315759
IRS990/Form990PartVIISectionA/Title	0	ASST SECRETARY
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Chairman
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	541361
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	5709
IRS990/Interest/Total	0	5709
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	228
IRS990/InvestmentIncome/ExclusionAmount	0	228
IRS990/InvestmentIncomePriorYear	0	402
IRS990/InvestmentIncome/TotalRevenueColumn	0	228
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	1590203
IRS990/LandBuildingsEquipmentBasis	0	6488089
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	5051103
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4897886
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	322184
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	285434
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	4947249
IRS990/NetAssetsOrFundBalancesEOY	0	4806229
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ProgramServices	0	9999
IRS990/OfficeExpenses/Total	0	9999
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	251419
IRS990/OtherAssetsTotal/EOY	0	259176
IRS990/OtherEmployeeBenefits/ProgramServices	0	25838
IRS990/OtherEmployeeBenefits/Total	0	25838
IRS990/OtherExpensePriorYear	0	523166
IRS990/OtherExpensesCurrentYear	0	572977
IRS990/OtherExpenses/Description	0	HAZARD INSURANCE
IRS990/OtherExpenses/Description	1	REAL ESTATE TAXES
IRS990/OtherExpenses/Description	2	UTILITIES
IRS990/OtherExpenses/Description	3	REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices	0	25416
IRS990/OtherExpenses/ProgramServices	1	41601
IRS990/OtherExpenses/ProgramServices	2	46454
IRS990/OtherExpenses/ProgramServices	3	194015
IRS990/OtherExpenses/Total	0	25416
IRS990/OtherExpenses/Total	1	41601
IRS990/OtherExpenses/Total	2	46454
IRS990/OtherExpenses/Total	3	194015
IRS990/OtherLiabilities/BOY	0	36109
IRS990/OtherLiabilities/EOY	0	34248
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	74215
IRS990/OtherSalariesAndWages/Total	0	74215
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	9351
IRS990/PayrollTaxes/Total	0	9351
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531110
IRS990/ProgramServiceRevenue/BusinessCode	1	531110
IRS990/ProgramServiceRevenue/BusinessCode	2	531110
IRS990/ProgramServiceRevenueCY	0	541133
IRS990/ProgramServiceRevenue/Description	0	MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description	1	Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description	2	AFFORDABLE HOUSING
IRS990/ProgramServiceRevenuePriorYear	0	538122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	11024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	312894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	217215
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	11024
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	312894
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	217215
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-141020
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-141020
IRS990/RevenuesLessExpensesPriorYear	0	-140273
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	109404
IRS990/SalariesEtcPriorYear	0	155631
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2794
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	530109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	529966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	527543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	530728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	554226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2672572
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2794
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4850
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	11024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	8156
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	4828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	5926
IRS990ScheduleA/OtherIncome509/Total	0	29934
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98330
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00280
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98720
IRS990ScheduleA/PublicSupportTotal509	0	2672572
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	530109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	529966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	527543
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	530728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	554226
IRS990ScheduleA/Total509/Total	0	2672572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	541361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	538524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	533056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	537395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	557020
IRS990ScheduleA/TotalSupportTotal/Total	0	2707356
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	4826462
IRS990ScheduleD/Buildings/Depreciation	0	1397749
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	6224211
IRS990ScheduleD/Equipment/BookValue	0	457
IRS990ScheduleD/Equipment/Depreciation	0	6732
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	7189
IRS990ScheduleD/Land/BookValue	0	39553
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	39553
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	29750
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	26782
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	56532
IRS990ScheduleD/OtherAssets/BookValue	0	24640
IRS990ScheduleD/OtherAssets/BookValue	1	159662
IRS990ScheduleD/OtherAssets/BookValue	2	20005
IRS990ScheduleD/OtherAssets/BookValue	3	54869
IRS990ScheduleD/OtherAssets/Description	0	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description	1	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description	2	OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description	3	ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1664
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	158940
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	160604
IRS990ScheduleD/OtherLiabilities/Amount	0	23756
IRS990ScheduleD/OtherLiabilities/Amount	1	3857
IRS990ScheduleD/OtherLiabilities/Amount	2	926
IRS990ScheduleD/OtherLiabilities/Amount	3	5709
IRS990ScheduleD/OtherLiabilities/Description	0	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	MISC LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description	2	MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description	3	ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets	0	259176
IRS990ScheduleD/TotalOfAmounts	0	34248
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4897886
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	191115
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	315759
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	JOHN D SPENCER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	JAMES A BROWN JR
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	Vice President
IRS990ScheduleJ/Form990ScheduleJPartII/Title	1	President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	191115
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	315759
IRS990ScheduleJ/InitialContractException	0	false
IRS990ScheduleJ/RebuttablePresumptionProcedure	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	1	NOT APPLICABLE -- NO EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation	2	DRAFT OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,163,041
Liabilities: $356,812
Net assets: $4,806,229
Revenue: -
Expenses: $682,381
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.45	$0.71	$3.74	$1.06	$0.99	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$4.61	$0.94	$3.67	$1.01	$1.02	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$4.05	$0.37	$3.68	$0.97	$1.08	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$4.16	$0.37	$3.79	$0.86	$0.95	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$4.23	$0.35	$3.88	$0.75	$0.82	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$4.29	$0.35	$3.94	$0.65	$0.79	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$4.47	$0.38	$4.08	$0.57	$0.75	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$4.59	$0.33	$4.26	$0.57	$0.73	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$4.77	$0.35	$4.42	$0.59	$0.69	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$4.86	$0.33	$4.52	$0.54	$0.70	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$5.04	$0.36	$4.68	$0.55	$0.68	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.16	$0.36	$4.81		$0.68
2013Summary only. Only limited summary data is available for this year.	$5.16	$0.36	$4.81	$0.54	$0.68	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.34	$0.40	$4.95		$0.68
2011Summary only. Only limited summary data is available for this year.	$5.49	$0.40	$5.09	$0.53	$0.66	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.64	$0.42	$5.22		$0.66