Civic Intelligence

Community Lodgings Inc.

990 • Fiscal year 2018 • EIN 54-1428495

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

70th percentile

$104,411

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,099,476

Up $251,429 (+14%) from 2017

Net Assets

Down

$133,341

Down $120,299 (-47%) from 2017

Liabilities

Up

$1,966,135

Up $371,728 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$1,317,343

Up $135,551 (+11%) from 2017

Expenses

Up

$1,365,146

Up $50,221 (+3.8%) from 2017

Net Income

Up

-$47,803

Up $85,330 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,099,476
Liabilities$1,966,135
Net Assets$133,341
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,317,343
Expenses$1,365,146
Net Income-$47,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,362,813
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$1,608,755$1,954,505▲ $345,750
Cash and Non-Interest-Bearing Accounts$72,408$60,165▼ $12,243
Prepaid Expenses and Deferred Charges$12,702$15,624▲ $2,922
Pledges and Grants Receivable$15,012$15,000▼ $12
Accounts Receivable$1,607$3,670▲ $2,063
Total Assets$1,848,047$2,099,476▲ $251,429
Other Assets Total$137,563$50,512▼ $87,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,672$1,501,044▲ $354,372
Other Liabilities$368,776$377,306▲ $8,530
Accounts Payable and Accrued Expenses$78,959$85,437▲ $6,478
Deferred Revenue-$2,348-
Total Liabilities$1,594,407$1,966,135▲ $371,728
Net Assets / Fund Balance
Unrestricted Net Assets$238,628$118,341▼ $120,287
Temporarily Rstr Net Assets$15,012$15,000▼ $12
Total Net Assets Fund Balance$253,640$133,341▼ $120,299
Total Liabilities and Net Assets / Fund Balance$1,848,047$2,099,476▲ $251,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,937$2,820,569$4,410,506
Land$336,310-$336,310
Equipment$28,258$77,549$105,807
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie MuscellaChairPT$104,411$104,411

Board Members and Trustees

NameTitle
Anne LafondVice Chair
Angela WelshDirector
Barry RomanDirector
Christy ZeitzDirector
Derek ArgustDirector
Donna CramerDirector
Douglas HibshmanDirector
George TuttleDirector
Helen LewisDirector
Kasey LiedtkeDirector
Marty DevineDirector
Monique MilesDirector
Robert TestDirector
Rosalynd BrownDirector
Selena HutchinsonDirector
Steve WallaceDirector
Susan FitzpatrickDirector
Virginia HammellDirector
Quelyn ThomasExecutive Director
Kristen MooreSecretary
Paul StilpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,673
Program Service Revenue
$667,872
Investment Income
$507
Other Revenue
$106,291
All Other Contributions
$542,673
Change in Net Assets
$-47,803

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
Food Inventory1$39,137
Other Non Cash Contri Table1$26,110
Clothing and Household Goods-$26,092
Total Noncash Contributions2$91,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,343
Revenue Not Reported on Form 990
$144,504
Total Revenue per Audited Statements
$1,461,847
Total Revenue per Form 990
$1,317,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,588
Other Expenses$635,558
Total Fundraising Expense$194,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,222$26,324$147,198$619,744
Depreciation Depletion$122,697$0$173$122,870
Other Expenses$64,977$0$0$64,977
Other Employee Benefits$42,872$11,768$6,332$60,972
All Other Expenses$53,416$1,774$4,092$59,282
Office Expenses$41,810$5,749$8,985$56,544
Payroll Taxes$35,674$4,464$8,734$48,872
Insurance$33,559$3,075$2,670$39,304
Interest$25,475$10,113$0$35,588
Fees for Services Other$3,499$0$16,675$20,174
Fees for Services Accounting$0$7,951$0$7,951
Travel$7,251$63$47$7,361
Total Functional Expenses$1,097,415$72,825$194,906$1,365,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,650
Expenses per Audited Statements$1,365,146
Total Expenses per Form 990$1,365,146
Expenses Not Reported on Form 990$144,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,761
Fundraising Direct Expenses$45,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,268$55,268$7,238$48,030
30th Anniversary$37,394$37,394-$37,394
Total Events$153,209$153,209$45,470$107,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Section 754 adjustment, CLIMP$345,298
Tenant security deposits$32,008
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
Paul Stilp
Title
Treasurer
Phone
7035494407
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stilp
Formed
1987
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
150

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

“Maintenance/repair/turnover 22800. 22301. 499. 0.”

Form 990, Part IX, Line 24E

“Trash 10851. 10851. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 6058. 4364. 582. 1112.”

Form 990, Part IX, Line 24E

“Field trips/events 4933. 4895. 38. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 14080. 10445. 655. 2980.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding.”

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, 2018. The Organization's 2014 to 2017 tax years”

Pt X, Line 2

“are open for examination by federal taxing authorities.”

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

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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/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01362813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02670
IRS990/InsuranceGrp/ManagementAndGeneralAmt03075
IRS990/InsuranceGrp/ProgramServicesAmt033559
IRS990/InsuranceGrp/TotalAmt039304
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010113
IRS990/InterestGrp/ProgramServicesAmt025475
IRS990/InterestGrp/TotalAmt035588
IRS990/InvestmentIncomeGrp/ExclusionAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02898118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01608755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01954505
IRS990/LandBldgEquipCostOrOtherBssAmt04852623
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational programs for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01146672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01501044
IRS990/NetAssetsOrFundBalancesBOYAmt0253640
IRS990/NetAssetsOrFundBalancesEOYAmt0133341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091339
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05749
IRS990/OfficeExpensesGrp/ProgramServicesAmt041810
IRS990/OfficeExpensesGrp/TotalAmt056544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137563
IRS990/OtherAssetsTotalGrp/EOYAmt050512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060972
IRS990/OtherExpensesGrp/Desc0Client support
IRS990/OtherExpensesGrp/Desc1Tutors and teachers
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0124172
IRS990/OtherExpensesGrp/ProgramServicesAmt126945
IRS990/OtherExpensesGrp/ProgramServicesAmt268846
IRS990/OtherExpensesGrp/ProgramServicesAmt364977
IRS990/OtherExpensesGrp/TotalAmt0124172
IRS990/OtherExpensesGrp/TotalAmt126945
IRS990/OtherExpensesGrp/TotalAmt270390
IRS990/OtherExpensesGrp/TotalAmt364977
IRS990/OtherLiabilitiesGrp/BOYAmt0368776
IRS990/OtherLiabilitiesGrp/EOYAmt0377306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/ProgramServicesAmt035674
IRS990/PayrollTaxesGrp/TotalAmt048872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015624
IRS990/PrincipalOfficerNm0PAUL STILP
IRS990/PriorPeriodAdjustmentsAmt0-72496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental and rental related
IRS990/ProgramServiceRevenueGrp/Desc1Program fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132777
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/ExpenseAmt0401930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0553019
IRS990/PYOtherRevenueAmt097533
IRS990/PYProgramServiceRevenueAmt0623550
IRS990/PYRevenuesLessExpensesAmt0-133133
IRS990/PYSalariesCompEmpBnftPaidAmt0761906
IRS990/PYTotalExpensesAmt01314925
IRS990/PYTotalRevenueAmt01181792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special event income - net 2013: 59715. 2014: 24351. 2015: 77563. 2016: 97533. 2017: 106291. Description: Other income 2013: 104936. 2014: 114706. 2015: 106032. 2016: 0. 2017: 0. Description:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02784402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01959007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01233
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0183595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0691127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86310
IRS990ScheduleA/PublicSupportPY509Pct00.59090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04691481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013143
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01175545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846401
IRS990ScheduleA/Total509Grp/TotalAmt04743409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05435769
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04410506
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099034
IRS990ScheduleD/DonatedServicesUseFcltsAmt099034
IRS990ScheduleD/EquipmentGrp/BookValueAmt028258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105807
IRS990ScheduleD/ExpensesNotReportedAmt0144504
IRS990ScheduleD/ExpensesSubtotalAmt01365146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrows and reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in process
IRS990ScheduleD/OtherExpensesIncludedAmt045470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Section 754 adjustment, CLIMP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,099,476
Liabilities
$1,966,135
Net assets
$133,341
Revenue
$1,317,343
Expenses
$1,365,146
Net income
-$47,803
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