Civic Intelligence

Community Lodgings Inc.

990 • Fiscal year 2016 • EIN 54-1428495

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.communitylodgings.org
3912 Elbert AvenueAlexandria, VA 22305

(703) 549-4407

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

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

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

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,868,324

Up $532,850 (+40%) from 2015

Net Assets

Down

$386,773

Down $49,381 (-11%) from 2015

Liabilities

Up

$1,481,551

Up $582,231 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$1,054,393

Up $147,000 (+16%) from 2015

Expenses

Up

$1,103,870

Up $21,678 (+2.0%) from 2015

Net Income

Up

-$49,477

Up $125,322 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,027,995Liabilities 2011: $391,626Net Assets 2011: $636,3692011Assets 2012: $874,681Liabilities 2012: $373,033Net Assets 2012: $501,6482012Assets 2013: $1,330,289Liabilities 2013: $713,642Net Assets 2013: $616,6472013Assets 2014: $1,393,727Liabilities 2014: $782,770Net Assets 2014: $610,9572014Assets 2015: $1,335,474Liabilities 2015: $899,320Net Assets 2015: $436,1542015Assets 2016: $1,868,324Liabilities 2016: $1,481,551Net Assets 2016: $386,7732016Assets 2017: $1,848,047Liabilities 2017: $1,594,407Net Assets 2017: $253,6402017Assets 2018: $2,099,476Liabilities 2018: $1,966,135Net Assets 2018: $133,3412018Assets 2019: $2,151,531Liabilities 2019: $2,115,683Net Assets 2019: $35,8482019Assets 2020: $2,189,579Liabilities 2020: $2,131,655Net Assets 2020: $57,9242020Assets 2021: $2,202,354Liabilities 2021: $1,961,883Net Assets 2021: $240,4712021Assets 2023: $2,096,213Liabilities 2023: $2,283,937Net Assets 2023: -$187,7242023Assets 2024: $2,980,837Liabilities 2024: $2,312,604Net Assets 2024: $668,2332024Assets 2025: $3,323,096Liabilities 2025: $2,553,566Net Assets 2025: $769,5302025

Highlighted filing

2016

Assets$1,868,324
Liabilities$1,481,551
Net Assets$386,773
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,032,040Expenses 2011: $1,033,319Net Income 2011: -$1,2792011Expenses 2012: $1,015,1222012Expenses 2013: $1,047,2702013Revenue 2014: $1,070,436Expenses 2014: $1,076,126Net Income 2014: -$5,6902014Revenue 2015: $907,393Expenses 2015: $1,082,192Net Income 2015: -$174,7992015Revenue 2016: $1,054,393Expenses 2016: $1,103,870Net Income 2016: -$49,4772016Revenue 2017: $1,181,792Expenses 2017: $1,314,925Net Income 2017: -$133,1332017Revenue 2018: $1,317,343Expenses 2018: $1,365,146Net Income 2018: -$47,8032018Revenue 2019: $1,217,247Expenses 2019: $1,314,740Net Income 2019: -$97,4932019Revenue 2020: $1,465,554Expenses 2020: $1,360,472Net Income 2020: $105,0822020Revenue 2021: $1,752,038Expenses 2021: $1,569,491Net Income 2021: $182,5472021Revenue 2023: $1,287,443Expenses 2023: $1,440,483Net Income 2023: -$153,0402023Revenue 2024: $2,334,972Expenses 2024: $1,481,168Net Income 2024: $853,8042024Revenue 2025: $1,791,649Expenses 2025: $1,690,352Net Income 2025: $101,2972025

Highlighted filing

2016

Revenue$1,054,393
Expenses$1,103,870
Net Income-$49,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,071,656
Mission and Program Overview

Mission

Provide educational programs for children. Preserve affordable housing. Provide transitional housing to homeless families to enable them to become self-sufficient.

Provide educational programs for adults and children, along with affordable and transitional housing to homeless families to enable them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,149$1,638,422▲ $517,273
Cash and Non-Interest-Bearing Accounts$67,982$91,502▲ $23,520
Investments Other Securities$51,213--
Pledges and Grants Receivable$38,937$38,937→ $0
Prepaid Expenses and Deferred Charges$22,040$23,642▲ $1,602
Accounts Receivable$3,222$7,359▲ $4,137
Total Assets$1,335,474$1,868,324▲ $532,850
Other Assets Total$30,931$68,462▲ $37,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,322$1,088,966▲ $310,644
Other Liabilities$90,095$369,436▲ $279,341
Accounts Payable and Accrued Expenses$30,903$23,149▼ $7,754
Total Liabilities$899,320$1,481,551▲ $582,231
Net Assets / Fund Balance
Unrestricted Net Assets$397,217$321,753▼ $75,464
Temporarily Rstr Net Assets$38,937$65,020▲ $26,083
Total Net Assets Fund Balance$436,154$386,773▼ $49,381
Total Liabilities and Net Assets / Fund Balance$1,335,474$1,868,324▲ $532,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,074$2,781,279$4,072,353
Land$336,310-$336,310
Equipment$11,038$68,659$79,697
Other Assets Org$68,462--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marie MuscellaChair
Anne LafondVice Chair
Angela WelshDirector
Barry RomanDirector
Derek ArgustDirector
Douglas HibshmanDirector
Helen LewisDirector
I Paul StilpDirector
Kristen MooreDirector
Marty DevineDirector
Selena HutchinsonDirector
Steve WallaceDirector
Susan FitzpatrickDirector
Virginia HammellDirector
George TuttleSecretary
Frank RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,638
Program Service Revenue
$250,071
Investment Income
$89
Other Revenue
$183,595
All Other Contributions
$455,388
Change in Net Assets
$-49,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$68,777
Food Inventory150$27,300
Total Noncash Contributions150$96,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,361
Revenue Not Reported on Financial Statements
$106,032
Revenue Not Reported on Form 990
$763,264
Other Revenue Adjustments
$106,032
Total Revenue per Audited Statements
$1,711,625
Total Revenue per Form 990
$1,054,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,545
Other Expenses$464,325
Total Fundraising Expense$154,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,825$46,934$109,062$546,821
Depreciation Depletion$86,655$235$221$87,111
Office Expenses$20,237$10,223$24,492$54,952
Other Employee Benefits$34,007$9,126$4,125$47,258
All Other Expenses$37,436$4,854$4,021$46,311
Payroll Taxes$32,641$3,396$9,429$45,466
Insurance$21,466$2,628$2,940$27,034
Other Expenses$24,984$0$0$24,984
Interest$16,947$6,226$0$23,173
Fees for Services Accounting$0$10,980$0$10,980
Travel$8,123$658$63$8,844
Total Functional Expenses$853,819$95,554$154,497$1,103,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,760,028
Total Expenses per Form 990$1,103,870
Expenses per Audited Statements$1,103,869
Expenses Not Reported on Form 990$656,159
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,826
Fundraising Direct Expenses$17,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Forward$34,891$34,891$1,882$33,009
Benevon$33,265$33,265-$33,265
Total Events$91,541$91,541$17,263$74,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CLIMP$345,298
Tenant security deposits$24,138
Section 754 adjustment, CLIMP-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Lodgings Inc
EIN
54-1428495
Phone
7035494407
Address
3912 Elbert Avenue, Alexandria, VA 22305

Signing Officer

Name
Frank Rose
Title
Treasurer
Phone
7035494407
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rose
Formed
1987
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
152

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to a board officer for review prior”

Pt VI, Line 11B

“to filing and is available to any board member for”

Pt VI, Line 11B

“review.”

Pt XI

“Rounding”

Pt VI, Line 15A

“The board and the executive director look at competitive”

Pt VI, Line 15A

“data for area non-profit salaries.”

Pt VI, Line 15B

“The board and the executive director look at competitive”

Pt VI, Line 15B

“data for area non-profit salaries.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Change for equity transfer of CLIMP”

Form 990, Part IX, Line 24E

“Other expenses 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance/repair/turnover 11777. 10344. 1433. 0.”

Form 990, Part IX, Line 24E

“Trash 4844. 4844. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 4085. 2920. 348. 817.”

Form 990, Part IX, Line 24E

“Field trips 7693. 7272. 94. 327.”

Form 990, Part IX, Line 24E

“Association/member dues 3478. 429. 2340. 709.”

Form 990, Part IX, Line 24E

“Equipment 14344. 11537. 639. 2168.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding.”

Pt XII, Line 2D

“Expenses of consolidated entity $326,869 and direct fundraising expenses $17,263.”

Pt X, Line 2

“The Organization examined its tax positions and determined it has no uncertain”

Pt X, Line 2

“tax positions as of June 30, 2016. The Organization's 2012 to 2015 tax years”

Pt X, Line 2

“are open for examination by federal taxing authorities.”

Pt XI, Line 2D

“Income of consolidated entity $433,710, direct fundraising exp $17,263,rounding $1.”

Pt XI, Line 4B

“Pass through income of 99% owned entity.”

Pt XII, Line 4B

“Rounding”

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IRS990/NetAssetsOrFundBalancesEOYAmt0386773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096077
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt024492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010223
IRS990/OfficeExpensesGrp/ProgramServicesAmt020237
IRS990/OfficeExpensesGrp/TotalAmt054952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030931
IRS990/OtherAssetsTotalGrp/EOYAmt068462
IRS990/OtherChangesInNetAssetsAmt096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047258
IRS990/OtherExpensesGrp/Desc0Client support
IRS990/OtherExpensesGrp/Desc1Tutors and teachers
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0145512
IRS990/OtherExpensesGrp/ProgramServicesAmt19145
IRS990/OtherExpensesGrp/ProgramServicesAmt225841
IRS990/OtherExpensesGrp/ProgramServicesAmt324984
IRS990/OtherExpensesGrp/TotalAmt0145512
IRS990/OtherExpensesGrp/TotalAmt19145
IRS990/OtherExpensesGrp/TotalAmt226279
IRS990/OtherExpensesGrp/TotalAmt324984
IRS990/OtherLiabilitiesGrp/BOYAmt090095
IRS990/OtherLiabilitiesGrp/EOYAmt0369436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Income/Loss from pass through entity
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106032
IRS990/OtherRevenueTotalAmt0106032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03396
IRS990/PayrollTaxesGrp/ProgramServicesAmt032641
IRS990/PayrollTaxesGrp/TotalAmt045466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023642
IRS990/PrincipalOfficerNm0FRANK ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental and rental related
IRS990/ProgramServiceRevenueGrp/Desc1Program fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122617
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH AND ADULT EDUCATION PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR ADULTS, YOUTHS, AND FAMILIES LIVING IN THE NEIGHBORHOOD AND IN THE TRANSITIONAL HOUSING APARTMENTS. THE YOUTH EDUCATION PROGRAM IS HIGHLY ACADEMIC, MIRRORING THE CURRICULUMS BEING PRESENTED IN THE LOCAL SCHOOLS. IT IS DESIGNED TO CREATE AN ATOMOSPHERE OF SUCCESS FOR THE LOW INCOME, MINORITY AND HOMELESS CHILDREN AND TO PREVENT THEM FROM HOMELESSNESS IN THE FUTURE. THE ADULT EDUCATION COMPONENT FOCUSES ON TEACHING ENGLISH AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0425388
IRS990/PYOtherRevenueAmt0140402
IRS990/PYProgramServiceRevenueAmt0232647
IRS990/PYRevenuesLessExpensesAmt0-174799
IRS990/PYSalariesCompEmpBnftPaidAmt0656804
IRS990/PYTotalExpensesAmt01082192
IRS990/PYTotalRevenueAmt0907393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service income 2011: 147561. 2012: 214601. 2013: 184867. 2014: 232647. 2015: 250071. Description: Special event income - net 2011: 26670. 2012: 67354. 2013: 59715. 2014: 24351. 2015: 77563. Description: Other income 2011: -6210. 2012: 60605. 2013: 104936. 2014: 114706. 2015: 106032. Description: Management fees 2011: 102377.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0433666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0371704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0349518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01767846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59460
IRS990ScheduleA/PublicSupportTotal170Amt02925942
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0447167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373109
IRS990ScheduleA/TotalSupportAmt05141648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01291074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02781279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04072353
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312290
IRS990ScheduleD/DonatedServicesUseFcltsAmt0312290
IRS990ScheduleD/EquipmentGrp/BookValueAmt011038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079697
IRS990ScheduleD/ExpensesNotReportedAmt0656159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01103869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrows and reserves
IRS990ScheduleD/OtherExpensesIncludedAmt0343869
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CLIMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Section 754 adjustment, CLIMP
IRS990ScheduleD/OtherRevenueAmt0450974
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106032
IRS990ScheduleD/RevenueNotReportedAmt0763264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106032
IRS990ScheduleD/RevenueSubtotalAmt0948361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses of consolidated entity $326,869 and direct fundraising expenses $17,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization examined its tax positions and determined it has no uncertain
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3tax positions as of June 30, 2016. The Organization's 2012 to 2015 tax years
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4are open for examination by federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Income of consolidated entity $433,710, direct fundraising exp $17,263,rounding $1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Pass through income of 99% owned entity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068462
IRS990ScheduleD/TotalExpensesPerForm990Amt01103870
IRS990ScheduleD/TotalLiabilityAmt0369436
IRS990ScheduleD/TotalRevenuePerForm990Amt01054393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benevon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Forward
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868,324
Liabilities
$1,481,551
Net assets
$386,773
Revenue
$1,054,393
Expenses
$1,103,870
Net income
-$49,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$2.55$0.77$1.79$1.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.31$0.67$2.33$1.48$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.28$0.19$1.29$1.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.96$0.24$1.75$1.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.13$0.06$1.47$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.12$0.04$1.22$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.97$0.13$1.32$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.59$0.25$1.18$1.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.48$0.39$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.90$0.44$0.91$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$1.07$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.71$0.62$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$1.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.39$0.64$1.03$1.03$0.00