Trinity Terrace Inc

990 • Fiscal year 2016 • EIN 52-2293450

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization Profile N/A

11400 Rockville Pike /Rockville, MD 20852

(301) 493-6000

Siviq Scores

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

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

-18%

Higher net margin than 16% of similar nonprofits.

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

$365,893

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

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

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

8.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets46th percentile

Assets

Down

$4,769,447

Down $88,295 (-1.8%) from 2015

Net Assets

Down

$4,416,469

Down $108,317 (-2.4%) from 2015

Liabilities

$352,978

Up $20,022 (+6.0%) from 2015

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin16th percentile

Revenue

$585,743

Up $44,391 (+8.2%) from 2015

Expenses

Down

$694,060

Down $1,028 (-0.1%) from 2015

Net Income

-$108,317

Up $45,419 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2016

Assets$4,769,447

Liabilities$352,978

Net Assets$4,416,469

Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2016

Revenue$585,743

Expenses$694,060

Net Income-$108,317

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 29, 2016
Return Version: 2015v2.0
Gross Receipts: $585,743

Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,577,796	$4,441,275	▼ $136,521
Cash and Non-Interest-Bearing Accounts	$47,631	$74,537	▲ $26,906
Accounts Receivable	$1,116	$53,290	▲ $52,174
Prepaid Expenses and Deferred Charges	$2,832	$7,782	▲ $4,950
Savings and Temporary Cash Investments	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$4,857,742	$4,769,447	▼ $88,295
Other Assets Total	$228,367	$192,563	▼ $35,804
Liabilities
Mortgage Notes Payable Secured by Investment Property	$261,309	$257,660	▼ $3,649
Accounts Payable and Accrued Expenses	$36,701	$60,924	▲ $24,223
Other Liabilities	$32,789	$31,992	▼ $797
Deferred Revenue	$2,157	$2,402	▲ $245
Total Liabilities	$332,956	$352,978	▲ $20,022
Net Assets / Fund Balance
Unrestricted Net Assets	$4,524,786	$4,416,469	▼ $108,317
Total Net Assets Fund Balance	$4,524,786	$4,416,469	▼ $108,317
Total Liabilities and Net Assets / Fund Balance	$4,857,742	$4,769,447	▼ $88,295

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,360,646	$1,863,564	-
Other Land Buildings	$609	$159,911	-
Land	$38,219	-	-
Equipment	-	$7,189	-
Leasehold Improvements	$41,801	$37,931	-

Compensation and Service Providers

Top Officer Pay96th percentile

Board Members and Trustees

Name	Title
Paul E Johnson Jr	Chairman
James a Brown Jr	President
John D Spencer	Vice President
Eric Simontis	Director
Most Rev Barry Knestout	Director
Rev Msgr Ralph Kuehner	Director
Jeffrey Blackwell	Asst Secretary
KATHLEEN McWILLIAMS	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $584,792
Investment Income: $951
Other Revenue: $0
Change in Net Assets: $-108,317

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$574,288
Salaries, Compensation, and Employee Benefits	$119,772
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$159,722	-	-	$159,722
Other Salaries and Wages	$80,958	-	-	$80,958
All Other Expenses	$39,875	$3,024	-	$42,899
Fees for Services Management	-	$41,181	-	$41,181
Other Employee Benefits	$28,687	-	-	$28,687
Other Expenses	$26,004	-	-	$26,004
Payroll Taxes	$10,127	-	-	$10,127
Fees for Services Accounting	-	$9,600	-	$9,600
Interest	$6,678	-	-	$6,678
Office Expenses	$2,556	-	-	$2,556
Fees for Services Legal	$173	-	-	$173
Advertising	$122	-	-	$122
Travel	$62	-	-	$62
Total Functional Expenses	$640,255	$53,805	$0	$694,060

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

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Andrew Kim House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Avondale Park Apartments Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Bartholomew House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Byron House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Cambridge Apartments Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Ccs Housing Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Cheval Court Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Grace House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Malta House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Manor Apartments Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Marian Assisted Living Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Palmer Park Seniors Housing Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Raphael Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Rollingcrest Commons Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Takoma Tower Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Trinity Terrace Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Brookside Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Court Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Crest Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Heights Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Housing Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Lakeside Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Oaksinc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Victory Terrace Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No
Winslow House Inc	Rockville, MD	Real Estate	501(c)(3)	509(a)(2)	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Parkside Seniorlp	Rockville, MD	Real Estate	-	$3,541	0.01%	Yes
Victory Woods LLC	Rockville, MD	Real Estate	$-55	$2,426	0.00%	Yes
Hampshire Village Assoc Lp	Rockville, MD	Real Estate	$-97	$1,540	0.01%	Yes
Victory Forest Lp	Rockville, MD	Real Estate	$-10	$1,255	0.01%	Yes
Covenant Village Lp	Germantown, MD	Real Estate	$-15	$1,141	0.01%	Yes
Victory La Plata Lp	Rockville, MD	Real Estate	$-44	$1,080	0.01%	Yes
Takoma Tower Lp	Rockville, MD	Real Estate	$-3	$1,059	0.01%	Yes
Covenant Village Gp	Germantown, MD	Real Estate	$-26	$949	0.01%	Yes
Victory Terrace Lp	Rockville, MD	Real Estate	$-42	$731	0.01%	Yes
St Martins Apartments Lp	Rockville, MD	Real Estate	-	-	-	Yes
Victory Crossing Lp	Rockville, MD	Real Estate	-	-	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Parkfair Associates LLC	Rockville, MD	Real Estate	$5,170	$2,954,621	Victory Housing
Victory Enterprises Inc	Rockville, MD	Real Estate	$5,170	$2,954,621	Victory Hsg
Ccs - St Martins Apartments LLC	Rockville, MD	Real Estate	$-97	$3,541	Victory Hsg
Victory-hampshire LLC	Rockville, MD	Real Estate	$-44	$2,426	Victory Hsg

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident Security Deposits	$24,833
Accrued Interest Payable	$5,153
Misc Long-term Liabilities	$1,080
Misc Current Liabilities	$926

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is given to board members for review and approval prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Not applicable -- no employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name: Trinity Terrace Inc
EIN: 52-2293450
Phone: 3014936000
Address: 11400 ROCKVILLE PIKE /, ROCKVILLE, MD 20852

Signing Officer

Name: James A Brown Jr
Title: President
Signed: 2016-09-29

Organization Details

Principal Officer: James a Brown Jr
Formed: 2000
Legal Domicile: Md
Voting Board Members: 7
Independent Board Members: 5
Employees: 0

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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/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2068595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	4577796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	4441275
IRS990/LandBldgEquipCostOrOtherBssAmt	0	6509870
IRS990/LegalDomicileStateCd	0	MD
IRS990/LicensedMoreThanOneStateInd	0	false
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	261309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	257660
IRS990/NetAssetsOrFundBalancesBOYAmt	0	4524786
IRS990/NetAssetsOrFundBalancesEOYAmt	0	4416469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	2556
IRS990/OfficeExpensesGrp/TotalAmt	0	2556
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OrgFiledInLieuOfForm1041Ind	0	false
IRS990/OtherAssetsTotalGrp/BOYAmt	0	228367
IRS990/OtherAssetsTotalGrp/EOYAmt	0	192563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	28687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	28687
IRS990/OtherExpensesGrp/Desc	0	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	UTILITIES
IRS990/OtherExpensesGrp/Desc	2	REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc	3	HAZARD INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	195301
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	45876
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	44114
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	26004
IRS990/OtherExpensesGrp/TotalAmt	0	195301
IRS990/OtherExpensesGrp/TotalAmt	1	45876
IRS990/OtherExpensesGrp/TotalAmt	2	44114
IRS990/OtherExpensesGrp/TotalAmt	3	26004
IRS990/OtherLiabilitiesGrp/BOYAmt	0	32789
IRS990/OtherLiabilitiesGrp/EOYAmt	0	31992
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	80958
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	80958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	10127
IRS990/PayrollTaxesGrp/TotalAmt	0	10127
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	2832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	7782
IRS990/PrincipalOfficerNm	0	JAMES A BROWN JR
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc	1	Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc	2	MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	215225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	338522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	31045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	215225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	338522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	31045
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	577642
IRS990/PYProgramServiceRevenueAmt	0	541199
IRS990/PYRevenuesLessExpensesAmt	0	-153736
IRS990/PYSalariesCompEmpBnftPaidAmt	0	117446
IRS990/PYTotalExpensesAmt	0	695088
IRS990/PYTotalRevenueAmt	0	541352
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-108317
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	553747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	530299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	531535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	530109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	529966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2675656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1909
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00070
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	31045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	10900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	18573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	11024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	79698
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97040
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97960
IRS990ScheduleA/PublicSupportTotal509Amt	0	2675656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	553747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	530299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	531535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	530109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	529966
IRS990ScheduleA/Total509Grp/TotalAmt	0	2675656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	585743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	541352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	550283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	541361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	538524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2757263
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	4360646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1863564
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	6224210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	7189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	7189
IRS990ScheduleD/LandGrp/BookValueAmt	0	38219
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	38219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	41801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	37931
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	79732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	159911
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	160520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	5153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	1080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	24833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	MISC LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	4441275
IRS990ScheduleD/TotalLiabilityAmt	0	31992
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990ScheduleJ/RebuttablePresumptionProcInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	365893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	161929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	205246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JAMES A BROWN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JEFFREY BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	JOHN D SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	Vice President

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Filings

Displayed year

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

Open filing

Assets: $4,769,447
Liabilities: $352,978
Net assets: $4,416,469
Revenue: $585,743
Expenses: $694,060
Net income: -$108,317

	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
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