Civic Intelligence

Ocl Properties IX Inc.

990 • Fiscal year 2023 • EIN 54-2144418

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileWWW.OPTIONSCL.ORG
25 Howard PlaceRonkonkoma, NY 11779

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.37x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$349,924

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 285.7% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$953,745

Down $55,633 (-5.5%) from 2022

Net Assets

Down

$907,952

Down $62,342 (-6.4%) from 2022

Liabilities

Up

$45,793

Up $6,709 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Up

$122,482

Up $4,802 (+4.1%) from 2022

Expenses

Down

$184,824

Down $9,855 (-5.1%) from 2022

Net Income

Up

-$62,342

Up $14,657 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,097Liabilities 2010: $19,352Net Assets 2010: $1,613,7452010Assets 2011: $1,582,041Liabilities 2011: $18,551Net Assets 2011: $1,563,4902011Assets 2012: $1,539,204Liabilities 2012: $18,287Net Assets 2012: $1,520,9172012Assets 2013: $1,488,800Liabilities 2013: $19,284Net Assets 2013: $1,469,5162013Assets 2014: $1,438,542Liabilities 2014: $17,985Net Assets 2014: $1,420,5572014Assets 2015: $1,394,124Liabilities 2015: $17,689Net Assets 2015: $1,376,4352015Assets 2016: $1,359,320Liabilities 2016: $29,606Net Assets 2016: $1,329,7142016Assets 2017: $1,298,844Liabilities 2017: $17,604Net Assets 2017: $1,281,2402017Assets 2018: $1,248,650Liabilities 2018: $26,475Net Assets 2018: $1,222,1752018Assets 2019: $1,181,655Liabilities 2019: $20,177Net Assets 2019: $1,161,4782019Assets 2020: $1,129,603Liabilities 2020: $22,685Net Assets 2020: $1,106,9182020Assets 2021: $1,091,590Liabilities 2021: $44,297Net Assets 2021: $1,047,2932021Assets 2022: $1,009,378Liabilities 2022: $39,084Net Assets 2022: $970,2942022Assets 2023: $953,745Liabilities 2023: $45,793Net Assets 2023: $907,9522023Assets 2024: $897,649Liabilities 2024: $38,598Net Assets 2024: $859,0512024

Highlighted filing

2023

Assets$953,745
Liabilities$45,793
Net Assets$907,952
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2010: $134,3692010Expenses 2011: $133,7092011Expenses 2012: $129,6152012Revenue 2013: $88,875Expenses 2013: $140,276Net Income 2013: -$51,4012013Revenue 2014: $91,036Expenses 2014: $139,995Net Income 2014: -$48,9592014Revenue 2015: $94,022Expenses 2015: $138,144Net Income 2015: -$44,1222015Revenue 2016: $97,960Expenses 2016: $131,787Net Income 2016: -$33,8272016Revenue 2017: $93,421Expenses 2017: $141,893Net Income 2017: -$48,4722017Revenue 2018: $98,194Expenses 2018: $157,259Net Income 2018: -$59,0652018Revenue 2019: $105,386Expenses 2019: $166,083Net Income 2019: -$60,6972019Revenue 2020: $105,577Expenses 2020: $160,137Net Income 2020: -$54,5602020Revenue 2021: $112,652Expenses 2021: $172,277Net Income 2021: -$59,6252021Revenue 2022: $117,680Expenses 2022: $194,679Net Income 2022: -$76,9992022Revenue 2023: $122,482Expenses 2023: $184,824Net Income 2023: -$62,3422023Revenue 2024: $147,783Expenses 2024: $196,684Net Income 2024: -$48,9012024

Highlighted filing

2023

Revenue$122,482
Expenses$184,824
Net Income-$62,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$122,482
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,428$925,525▼ $58,903
Cash and Non-Interest-Bearing Accounts$1,462$4,463▲ $3,001
Accounts Receivable$3,538$4,190▲ $652
Total Assets$1,009,378$953,745▼ $55,633
Other Assets Total$19,950$19,567▼ $383
Liabilities
Other Liabilities$34,576$39,722▲ $5,146
Accounts Payable and Accrued Expenses$4,508$6,071▲ $1,563
Total Liabilities$39,084$45,793▲ $6,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,294$907,952▼ $62,342
Total Net Assets Fund Balance$970,294$907,952▼ $62,342
Total Liabilities and Net Assets / Fund Balance$1,009,378$953,745▼ $55,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,525$975,036$1,435,561
Land$465,000-$465,000
Equipment$0$31,437$31,437
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John DebiasePresident
Alan TillinghastVice President
Balvindar SareenDirector
Beverly-jane AnianoDirector
Jody BurkeDirector
Judy Simoncic EsqDirector
Lisa TomasuloDirector
Tara LabriolaDirector
Anthony J GraffeoDirector as of 4/23
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Karen SchwartzChief Financial Officer
Tamika S MendozaSecretary
Richard FabiettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,770
Program Service Revenue
$53,909
Investment Income
$3
Other Revenue
$4,800
Change in Net Assets
$-62,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,482
Total Revenue per Form 990
$122,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,388
Salaries, Compensation, and Employee Benefits$34,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,903--$58,903
Other Salaries and Wages$9,286$17,029-$26,315
Occupancy$21,068--$21,068
Fees for Services Management-$11,442-$11,442
Fees for Services Accounting-$10,260-$10,260
Other Employee Benefits$2,184$4,002-$6,186
Insurance$4,575--$4,575
Payroll Taxes$682$1,253-$1,935
Office Expenses-$1,612-$1,612
Other Expenses$2,251$522-$522
Fees for Services Legal-$203-$203
Total Functional Expenses$138,501$46,323$0$184,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,824
Total Expenses per Audited Statements$184,824
Total Expenses per Form 990$184,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Miscellaneous Current Liabilities$31,804
Accrued Management Fee Payable$5,085
Tenant Deposits Held in Trust$2,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by options for community living, inc. And a management fee is paid for such services.”

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

“The chief financial officer has reviewed the form 990 for accuracy before filing. The form 990 is provided to the treasurer to read and provide comments, where necessary. A copy of the form 990 is provided to the board before filing with the irs.”

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

“The conflict of interest policy and the code of ethics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: yolanda robano-gross is compensated from options for community living, inc., which is a related entity of ocl properties ix, inc. A review of the compensation report is done at the options for community living, inc. Level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocl Properties Ix Inc
EIN
54-2144418
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column B

“Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”

Raw XML AppendixShowing 400 of 740 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/TitleTxt22ND VP (NON-VOTING)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0970294
IRS990/NetAssetsOrFundBalancesEOYAmt0907952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0970294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0907952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021068
IRS990/OccupancyGrp/TotalAmt021068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/TotalAmt01612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019950
IRS990/OtherAssetsTotalGrp/EOYAmt019567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06186
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ProgramServicesAmt039552
IRS990/OtherExpensesGrp/ProgramServicesAmt12251
IRS990/OtherExpensesGrp/TotalAmt039552
IRS990/OtherExpensesGrp/TotalAmt12251
IRS990/OtherExpensesGrp/TotalAmt2522
IRS990/OtherLiabilitiesGrp/BOYAmt034576
IRS990/OtherLiabilitiesGrp/EOYAmt039722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09286
IRS990/OtherSalariesAndWagesGrp/TotalAmt026315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0682
IRS990/PayrollTaxesGrp/TotalAmt01935
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0160474
IRS990/PYOtherRevenueAmt0790
IRS990/PYProgramServiceRevenueAmt052925
IRS990/PYRevenuesLessExpensesAmt0-76999
IRS990/PYSalariesCompEmpBnftPaidAmt034205
IRS990/PYTotalExpensesAmt0194679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 195. 2021 AMOUNT: $ 71. 2022 AMOUNT: $ 790. 2023 AMOUNT: $ 4,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0557898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105379
IRS990ScheduleA/Total509Grp/TotalAmt0557898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563777
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435561
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925525
IRS990ScheduleD/TotalExpensesPerForm990Amt0184824
IRS990ScheduleD/TotalLiabilityAmt039722
IRS990ScheduleD/TotalRevenuePerForm990Amt0122482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,745
Liabilities
$45,793
Net assets
$907,952
Revenue
$122,482
Expenses
$184,824
Net income
-$62,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.12$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.12$0.19$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.11$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.11$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.10$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.09$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.13