Civic Intelligence

Culpepper Garden II Inc.

990 • Fiscal year 2018 • EIN 54-1561639

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.CULPEPPERGARDEN.ORG
4435 N Pershing DriveArlington, VA 22203-2748

(703) 528-0162

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,017

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,639,126

Down $90,980 (-5.3%) from 2017

Net Assets

Up

-$2,198,349

Up $9,935 (+0.4%) from 2017

Liabilities

Down

$3,837,475

Down $100,915 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$1,147,880

Up $19,273 (+1.7%) from 2017

Expenses

Up

$1,137,946

Up $50,999 (+4.7%) from 2017

Net Income

Down

$9,934

Down $31,726 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,221,037Liabilities 2011: $4,102,463Net Assets 2011: -$1,881,4262011Assets 2012: $2,088,704Liabilities 2012: $4,051,281Net Assets 2012: -$1,962,5772012Assets 2013: $1,893,450Liabilities 2013: $4,251,095Net Assets 2013: -$2,357,6452013Assets 2014: $1,871,773Liabilities 2014: $4,178,049Net Assets 2014: -$2,306,2762014Assets 2015: $1,804,451Liabilities 2015: $4,092,216Net Assets 2015: -$2,287,7652015Assets 2016: $1,797,490Liabilities 2016: $4,047,435Net Assets 2016: -$2,249,9452016Assets 2017: $1,730,106Liabilities 2017: $3,938,390Net Assets 2017: -$2,208,2842017Assets 2018: $1,639,126Liabilities 2018: $3,837,475Net Assets 2018: -$2,198,3492018Assets 2019: $1,575,291Liabilities 2019: $3,751,698Net Assets 2019: -$2,176,4072019Assets 2020: $1,689,779Liabilities 2020: $3,749,124Net Assets 2020: -$2,059,3452020Assets 2021: $1,726,449Liabilities 2021: $3,576,604Net Assets 2021: -$1,850,1552021Assets 2022: $1,731,259Liabilities 2022: $3,556,873Net Assets 2022: -$1,825,6142022Assets 2023: $1,800,784Liabilities 2023: $3,418,857Net Assets 2023: -$1,618,0732023Assets 2024: $1,895,978Liabilities 2024: $3,347,245Net Assets 2024: -$1,451,2672024Assets 2025: $1,906,200Liabilities 2025: $3,191,566Net Assets 2025: -$1,285,3662025

Highlighted filing

2018

Assets$1,639,126
Liabilities$3,837,475
Net Assets-$2,198,349
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,020,559Expenses 2011: $1,096,738Net Income 2011: -$76,1792011Revenue 2012: $1,046,334Expenses 2012: $1,127,485Net Income 2012: -$81,1512012Revenue 2013: $1,030,326Expenses 2013: $1,425,394Net Income 2013: -$395,0682013Revenue 2014: $1,072,355Expenses 2014: $1,020,986Net Income 2014: $51,3692014Revenue 2015: $1,088,611Expenses 2015: $1,070,100Net Income 2015: $18,5112015Revenue 2016: $1,100,988Expenses 2016: $1,063,168Net Income 2016: $37,8202016Revenue 2017: $1,128,607Expenses 2017: $1,086,947Net Income 2017: $41,6602017Revenue 2018: $1,147,880Expenses 2018: $1,137,946Net Income 2018: $9,9342018Revenue 2019: $1,162,962Expenses 2019: $1,141,020Net Income 2019: $21,9422019Revenue 2020: $1,192,070Expenses 2020: $1,075,008Net Income 2020: $117,0622020Revenue 2021: $1,208,009Expenses 2021: $998,819Net Income 2021: $209,1902021Revenue 2022: $1,208,508Expenses 2022: $1,183,967Net Income 2022: $24,5412022Revenue 2023: $1,277,123Expenses 2023: $1,069,582Net Income 2023: $207,5412023Revenue 2024: $1,322,879Expenses 2024: $1,156,073Net Income 2024: $166,8062024Revenue 2025: $1,363,410Expenses 2025: $1,197,509Net Income 2025: $165,9012025

Highlighted filing

2018

Revenue$1,147,880
Expenses$1,137,946
Net Income$9,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,148,555
Mission and Program Overview

Mission

To provide low income housing for elderly or disabled tenants over the age of 62. Culpepper garden ii does not discriminate on the basis of race, sex, elderliness, religion, or national origin. This location currently has 63 units in service.

To provide low income housing for elderly or disabled tenants over the age of 62. Culpepper garden ii does not discriminate on the basis of race, sex, elderliness, religion, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,680$975,711▼ $157,969
Investments Program Related$112,585$150,371▲ $37,786
Cash and Non-Interest-Bearing Accounts$53,574$51,908▼ $1,666
Savings and Temporary Cash Investments$8,130$8,203▲ $73
Prepaid Expenses and Deferred Charges-$4,108-
Accounts Receivable$5,952$2,585▼ $3,367
Total Assets$1,730,106$1,639,126▼ $90,980
Other Assets Total$416,185$446,240▲ $30,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,824,503$3,744,047▼ $80,456
Accounts Payable and Accrued Expenses$86,146$67,691▼ $18,455
Other Liabilities$22,303$22,587▲ $284
Deferred Revenue$5,438$3,150▼ $2,288
Total Liabilities$3,938,390$3,837,475▼ $100,915
Net Assets / Fund Balance
Unrestricted Net Assets$-2,208,284$-2,198,349▲ $9,935
Total Net Assets Fund Balance$-2,208,284$-2,198,349▲ $9,935
Total Liabilities and Net Assets / Fund Balance$1,730,106$1,639,126▼ $90,980

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$15,287--
Buildings$863,858$4,143,122-
Other Land Buildings$30,465$146,112-
Land$76,888--
Equipment$4,500$21,582-
Other Assets Org$446,240--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda Y KelleherExecutive DirectorPT$127,017$127,017

Board Members and Trustees

NameTitle
Mary Susan PhilpChair
Jeanne BroyhillVice Chair
Barbara FavolaMember
Doug KelleyMember
Gregg ForteMember
J Kenneth Marshall MdMember
Ken AughenbaughMember
Marsha AllgeierMember
Micheline Castan-smithMember
Tim AldingerMember
Elizabeth WildhackSecretary
Barbara GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,147,544
Investment Income
$336
Other Revenue
$0
Change in Net Assets
$9,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,554
Revenue Not Reported on Financial Statements
$-674
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$-674
Total Revenue per Audited Statements
$1,148,555
Total Revenue per Form 990
$1,147,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,765
Salaries, Compensation, and Employee Benefits$384,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,591$84,619-$302,210
Depreciation Depletion$240,797--$240,797
Occupancy$204,270--$204,270
Interest$107,620--$107,620
Fees for Services Management$68,945--$68,945
Pension Plan Contributions$43,914$17,078-$60,992
Fees for Services Accounting-$21,389-$21,389
Payroll Taxes$15,105$5,874-$20,979
Office Expenses$11,226$3,967-$15,193
Advertising-$3,145-$3,145
Travel$219--$219
Other Expenses$161--$161
Fees for Services Legal-$36-$36
Total Functional Expenses$1,001,838$136,108$0$1,137,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,620
Expenses per Audited Statements$1,137,946
Total Expenses per Form 990$1,137,946
Expenses Not Reported on Form 990$674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$22,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to 6% of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month.”

Form 990, Part VI, Section B, Line 11B

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990, prior to its filing. During the meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the board at one of the meetings held throughout the year. Any conflicts are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. It does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Culpepper Garden Ii Incorporated
EIN
54-1561639
Phone
7035280162
Address
4435 N PERSHING DRIVE, ARLINGTON, VA 22203-2748

Signing Officer

Name
Mary Susan Philp
Title
Chair
Phone
7035280162
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Susan Philp
Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
458

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 2A & 2B:

“The entity uses the services of a management company, coordinated services management, inc., to process their payroll as a common paymaster. All w-2s were issued under the fein of the management company and all employment tax returns are filed by them through 12/31/17. Commencing 1/1/18 employment tax returns are filed under the fein of culpepper garden i, inc.”

FORM 990, PART XII, LINE 2C:

“The audit committee responsibility & oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets included in expenses on financial statements -675. Unrealized gain included in expenses on financial statements 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets included in expenses on financial statements 675. Unrealized gain included in expenses on financial statements -1.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01148555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0107620
IRS990/InterestGrp/TotalAmt0107620
IRS990/InvestmentIncomeGrp/ExclusionAmt01011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0112585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150371
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04310816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975711
IRS990/LandBldgEquipCostOrOtherBssAmt05286527
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY OR DISABLED TENANTS OVER THE AGE OF 62. CULPEPPER GARDEN II DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ELDERLINESS, RELIGION, OR NATIONAL ORIGIN. THIS LOCATION CURRENTLY HAS 63 UNITS IN SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03824503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03744047
IRS990/NetAssetsOrFundBalancesBOYAmt0-2208284
IRS990/NetAssetsOrFundBalancesEOYAmt0-2198349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0204270
IRS990/OccupancyGrp/TotalAmt0204270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OfficeExpensesGrp/ProgramServicesAmt011226
IRS990/OfficeExpensesGrp/TotalAmt015193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416185
IRS990/OtherAssetsTotalGrp/EOYAmt0446240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt061019
IRS990/OtherExpensesGrp/ProgramServicesAmt130971
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt061019
IRS990/OtherExpensesGrp/TotalAmt130971
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherLiabilitiesGrp/BOYAmt022303
IRS990/OtherLiabilitiesGrp/EOYAmt022587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05874
IRS990/PayrollTaxesGrp/ProgramServicesAmt015105
IRS990/PayrollTaxesGrp/TotalAmt020979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043914
IRS990/PensionPlanContributionsGrp/TotalAmt060992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04108
IRS990/PrincipalOfficerNm0MARY SUSAN PHILP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSEKEEPING/LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/Desc4VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-2104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-2104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3183
IRS990/PYOtherExpensesAmt0725527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01125759
IRS990/PYRevenuesLessExpensesAmt041660
IRS990/PYSalariesCompEmpBnftPaidAmt0361420
IRS990/PYTotalExpensesAmt01086947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01147544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01147544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01125759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01104968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01089399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04725726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01937
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05545737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01131790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072036
IRS990ScheduleA/Total509Grp/TotalAmt05545737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01148555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01072355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05547674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04143122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05006980
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026082
IRS990ScheduleD/ExpensesNotReportedAmt0674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01137946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1109997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt215798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt315287
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SECURITY DEPOSIT CD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt076888
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,639,126
Liabilities
$3,837,475
Net assets
-$2,198,349
Revenue
$1,147,880
Expenses
$1,137,946
Net income
$9,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$3.19$1.29$1.36$1.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.90$3.35$1.45$1.32$1.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.80$3.42$1.62$1.28$1.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.73$3.56$1.83$1.21$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$3.58$1.85$1.21$1.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.69$3.75$2.06$1.19$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$3.75$2.18$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$3.84$2.20$1.15$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.73$3.94$2.21$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.80$4.05$2.25$1.10$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$4.09$2.29$1.09$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.87$4.18$2.31$1.07$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$1.89$4.25$2.36$1.03$1.43$0.40
2012Summary only. Only limited summary data is available for this year.$2.09$4.05$1.96$1.05$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$2.22$4.10$1.88$1.02$1.10$0.08