Trinity Terrace Inc

990 • Fiscal year 2018 • EIN 52-2293450

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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.

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

0.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

$235,976

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$4,468,451

Down $116,597 (-2.5%) from 2017

Net Assets

Down

$4,083,658

Down $174,886 (-4.1%) from 2017

Liabilities

$384,793

Up $58,289 (+18%) from 2017

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin10th percentile

Revenue

$571,001

Up $2,037 (+0.4%) from 2017

Expenses

$745,887

Up $18,998 (+2.6%) from 2017

Net Income

Down

-$174,886

Down $16,961 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$4,468,451

Liabilities$384,793

Net Assets$4,083,658

Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2018

Revenue$571,001

Expenses$745,887

Net Income-$174,886

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 12, 2018
Return Version: 2017v2.2
Gross Receipts: $571,001

Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,276,981	$4,126,136	▼ $150,845
Accounts Receivable	$880	$34,367	▲ $33,487
Cash and Non-Interest-Bearing Accounts	$26,146	$22,862	▼ $3,284
Prepaid Expenses and Deferred Charges	$10,275	$9,546	▼ $729
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	$4,585,048	$4,468,451	▼ $116,597
Other Assets Total	$270,766	$275,540	▲ $4,774
Liabilities
Mortgage Notes Payable Secured by Investment Property	$251,638	$256,671	▲ $5,033
Accounts Payable and Accrued Expenses	$41,273	$80,793	▲ $39,520
Other Liabilities	$32,140	$41,705	▲ $9,565
Deferred Revenue	$1,453	$5,624	▲ $4,171
Total Liabilities	$326,504	$384,793	▲ $58,289
Net Assets / Fund Balance
Unrestricted Net Assets	$4,258,544	$4,083,658	▼ $174,886
Total Net Assets Fund Balance	$4,258,544	$4,083,658	▼ $174,886
Total Liabilities and Net Assets / Fund Balance	$4,585,048	$4,468,451	▼ $116,597

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,042,424	$2,170,015	-
Other Land Buildings	$166	$159,353	-
Land	$37,331	-	-
Equipment	-	$7,189	-
Leasehold Improvements	$46,215	$50,199	-
Other Assets Org	$28,648	-	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Board Members and Trustees

Name	Title
Paul E Johnson Jr	Chairman
Leila a Finucane	President & CEO
John D Spencer	Vice President
Eric Simontis	Director
Most Rev Charles Antonicelli	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: $569,840
Investment Income: $1,161
Other Revenue: $0
Change in Net Assets: $-174,886

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$611,415
Salaries, Compensation, and Employee Benefits	$134,472
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	$164,184	-	-	$164,184
Other Salaries and Wages	$87,298	-	-	$87,298
All Other Expenses	$50,681	$3,024	-	$53,705
Fees for Services Management	-	$46,103	-	$46,103
Other Employee Benefits	$35,342	-	-	$35,342
Other Expenses	$26,004	-	-	$26,004
Payroll Taxes	$11,832	-	-	$11,832
Fees for Services Accounting	-	$9,800	-	$9,800
Interest	$5,133	-	-	$5,133
Office Expenses	$4,928	-	-	$4,928
Travel	$759	-	-	$759
Advertising	$425	-	-	$425
Fees for Services Legal	$70	-	-	$70
Total Functional Expenses	$686,960	$58,927	$0	$745,887

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
Victory Terrace Lp	Rockville, MD	Real Estate	$59,805	$6,192,446	0.01%	Yes
Victory Forest Lp	Rockville, MD	Real Estate	$72,084	$1,120	0.01%	Yes
Victory Woods LLC	Rockville, MD	Real Estate	$34,338	$934	0.00%	Yes
Victory La Plata Lp	Rockville, MD	Real Estate	$21,804	$850	0.01%	Yes
Victory Crossing Lp	Rockville, MD	Real Estate	-	$3,218	0.01%	Yes
Parkside Seniorlp	Rockville, MD	Real Estate	$-115	$1,498	0.01%	Yes
Hampshire Village Assoc Lp	Rockville, MD	Real Estate	$-32	$1,433	0.01%	Yes
Takoma Tower Lp	Rockville, MD	Real Estate	$12	$1,011	0.01%	Yes
Covenant Village Gp	Germantown, MD	Real Estate	$-32	$998	0.01%	Yes
Covenant Village Lp	Germantown, MD	Real Estate	$-32	$998	0.01%	Yes
St Martins Apartments Lp	Rockville, MD	Real Estate	-	-	-	Yes
Victory Haven Lp	Rockville, MD	Real Estate	-	-	-	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Parkfair Associates LLC	Rockville, MD	Real Estate	$-33,983	$2,698,031	Victory Housing
Victory Enterprises Inc	Rockville, MD	Real Estate	$-33,983	$2,698,031	Victory Hsg
Victory-hampshire LLC	Rockville, MD	Real Estate	$-115	$3,218	Victory Hsg
Ccs - St Martins Apartments LLC	Rockville, MD	Real Estate	-	-	Victory Hsg
Victory Haven LLC	Rockville, MD	Real Estate	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident Security Deposits	$27,647
Misc Long-term Liabilities	$8,025
Accrued Interest Payable	$5,133
Misc Current Liabilities	$900

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: Leila a Finucane
Title: President & CEO
Signed: 2018-10-12

Organization Details

Principal Officer: Leila a Finucane
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/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/InvestTaxExemptBondsInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2386756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	4276981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	4126136
IRS990/LandBldgEquipCostOrOtherBssAmt	0	6512892
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	251638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	256671
IRS990/NetAssetsOrFundBalancesBOYAmt	0	4258544
IRS990/NetAssetsOrFundBalancesEOYAmt	0	4083658
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	4928
IRS990/OfficeExpensesGrp/TotalAmt	0	4928
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	270766
IRS990/OtherAssetsTotalGrp/EOYAmt	0	275540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	35342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	35342
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	205968
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	50062
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	44274
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	26004
IRS990/OtherExpensesGrp/TotalAmt	0	205968
IRS990/OtherExpensesGrp/TotalAmt	1	50062
IRS990/OtherExpensesGrp/TotalAmt	2	44274
IRS990/OtherExpensesGrp/TotalAmt	3	26004
IRS990/OtherLiabilitiesGrp/BOYAmt	0	32140
IRS990/OtherLiabilitiesGrp/EOYAmt	0	41705
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	87298
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	87298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	11832
IRS990/PayrollTaxesGrp/TotalAmt	0	11832
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	10275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	9546
IRS990/PrincipalOfficerNm	0	LEILA A FINUCANE
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	224414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	331999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	13427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	224414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	331999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	13427
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	600612
IRS990/PYProgramServiceRevenueAmt	0	568832
IRS990/PYRevenuesLessExpensesAmt	0	-157925
IRS990/PYSalariesCompEmpBnftPaidAmt	0	126277
IRS990/PYTotalExpensesAmt	0	726889
IRS990/PYTotalRevenueAmt	0	568964
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-174886
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
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	1161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	556413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	556139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	553747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	530299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	531535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2728133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2572
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00090
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	13427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	12693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	31045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	18573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	86638
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96830
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96920
IRS990ScheduleA/PublicSupportTotal509Amt	0	2728133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	556413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	556139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	553747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	530299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	531535
IRS990ScheduleA/Total509Grp/TotalAmt	0	2728133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	571001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	568964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	585743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	541352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	550283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2817343
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	4042424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2170015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	6212439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	7189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	7189
IRS990ScheduleD/LandGrp/BookValueAmt	0	37331
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	37331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	46215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	50199
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	96414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	48291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	19995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	178606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	28648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	159353
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	159519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	5133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	8025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	27647
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	4126136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	275540
IRS990ScheduleD/TotalLiabilityAmt	0	41705
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

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $4,468,451
Liabilities: $384,793
Net assets: $4,083,658
Revenue: $571,001
Expenses: $745,887
Net income: -$174,886

	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