Civic Intelligence

Bell Tower Inc.

990 • Fiscal year 2018 • EIN 54-2194413

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.21x

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

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

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

94th percentile

$296,276

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 297.8% of source-year revenue.

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

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,616,317

Down $48,938 (-2.9%) from 2017

Net Assets

Down

$1,496,350

Down $40,418 (-2.6%) from 2017

Liabilities

Down

$119,967

Down $8,520 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$99,473

Up $4,269 (+4.5%) from 2017

Expenses

Down

$139,891

Down $1,274 (-0.9%) from 2017

Net Income

Up

-$40,418

Up $5,543 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,014,151Liabilities 2011: $87,691Net Assets 2011: $1,926,4602011Assets 2012: $1,961,686Liabilities 2012: $97,204Net Assets 2012: $1,864,4822012Assets 2013: $1,906,961Liabilities 2013: $104,959Net Assets 2013: $1,802,0022013Assets 2014: $1,856,229Liabilities 2014: $114,204Net Assets 2014: $1,742,0252014Assets 2015: $1,799,200Liabilities 2015: $130,619Net Assets 2015: $1,668,5812015Assets 2016: $1,726,891Liabilities 2016: $144,162Net Assets 2016: $1,582,7292016Assets 2017: $1,665,255Liabilities 2017: $128,487Net Assets 2017: $1,536,7682017Assets 2018: $1,616,317Liabilities 2018: $119,967Net Assets 2018: $1,496,3502018Assets 2019: $1,568,154Liabilities 2019: $131,206Net Assets 2019: $1,436,9482019Assets 2020: $1,519,738Liabilities 2020: $139,178Net Assets 2020: $1,380,5602020Assets 2021: $1,479,514Liabilities 2021: $166,221Net Assets 2021: $1,313,2932021Assets 2022: $1,424,307Liabilities 2022: $202,671Net Assets 2022: $1,221,6362022Assets 2023: $1,371,018Liabilities 2023: $228,522Net Assets 2023: $1,142,4962023Assets 2024: $1,347,054Liabilities 2024: $253,809Net Assets 2024: $1,093,2452024Assets 2025: $1,318,855Liabilities 2025: $248,082Net Assets 2025: $1,070,7732025

Highlighted filing

2018

Assets$1,616,317
Liabilities$119,967
Net Assets$1,496,350
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $130,7942011Revenue 2012: $61,983Expenses 2012: $123,961Net Income 2012: -$61,9782012Expenses 2013: $124,3182013Revenue 2014: $62,058Expenses 2014: $122,035Net Income 2014: -$59,9772014Revenue 2015: $61,055Expenses 2015: $134,499Net Income 2015: -$73,4442015Revenue 2016: $72,410Expenses 2016: $158,262Net Income 2016: -$85,8522016Revenue 2017: $95,204Expenses 2017: $141,165Net Income 2017: -$45,9612017Revenue 2018: $99,473Expenses 2018: $139,891Net Income 2018: -$40,4182018Revenue 2019: $97,220Expenses 2019: $156,622Net Income 2019: -$59,4022019Revenue 2020: $97,469Expenses 2020: $153,857Net Income 2020: -$56,3882020Revenue 2021: $101,587Expenses 2021: $168,854Net Income 2021: -$67,2672021Revenue 2022: $115,304Expenses 2022: $206,961Net Income 2022: -$91,6572022Revenue 2023: $109,853Expenses 2023: $188,993Net Income 2023: -$79,1402023Revenue 2024: $137,203Expenses 2024: $186,454Net Income 2024: -$49,2512024Revenue 2025: $145,310Expenses 2025: $167,782Net Income 2025: -$22,4722025

Highlighted filing

2018

Revenue$99,473
Expenses$139,891
Net Income-$40,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$99,473
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,437$1,571,815▼ $50,622
Savings and Temporary Cash Investments$37,521$32,196▼ $5,325
Prepaid Expenses and Deferred Charges$971$7,136▲ $6,165
Accounts Receivable$1,918$2,462▲ $544
Total Assets$1,665,255$1,616,317▼ $48,938
Other Assets Total$2,408$2,708▲ $300
Liabilities
Accounts Payable and Accrued Expenses$126,079$117,259▼ $8,820
Other Liabilities$2,408$2,708▲ $300
Total Liabilities$128,487$119,967▼ $8,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,768$1,496,350▼ $40,418
Total Net Assets Fund Balance$1,536,768$1,496,350▼ $40,418
Total Liabilities and Net Assets / Fund Balance$1,665,255$1,616,317▼ $48,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,647$626,780$2,061,427
Land$136,899-$136,899
Equipment$269$7,060$7,329
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Amy LopezRecording Secretary$129,949$129,949

Board Members and Trustees

NameTitle
Linda JonaitisChairperson
Herbert CruzVice Chairperson
Amy HanBoard Member
Carol DrasgaBoard Member
Danny LackeyBoard Member
Donald LevinsonBoard Member
Gina JonesBoard Member
Lenard FullerBoard Member
Madriel TerrellBoard Member
Sandy Bapple CPABoard Member
THOMAS O'DONNELLBoard Member
Thomas MannistoBoard Member
Wendy AcevedoBoard Member
Brian MillerBOARD MEMBER-TERM ENDED 03/'18
Susan HalesBOARD MEMBER-TERM ENDED 10/'17
Tameka MullingsBOARD MEMBER-TERM ENDED 10/'17
Judith K SikoraEx-officio & Geminus CFO
Robert KrumwiedEx-officio & Regional CEO
Terrence QuinnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,500
Program Service Revenue
$50,784
Investment Income
$3
Other Revenue
$1,186
Change in Net Assets
$-40,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,473
Total Revenue per Form 990
$99,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,788--$61,788
Depreciation Depletion$50,622--$50,622
Fees for Services Management-$8,953-$8,953
Fees for Services Accounting-$7,922-$7,922
Insurance$5,709--$5,709
Office Expenses$2,190$1,764-$3,954
Information Technology$943--$943
Total Functional Expenses$121,252$18,639$0$139,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,891
Total Expenses per Audited Statements$139,891
Total Expenses per Form 990$139,891
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
Tenant Deposits Held in Trust$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Management services were provided during the year by geminus corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.”

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

“The process of reviewing the form 990 includes a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.”

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

“The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Tower Inc
EIN
54-2194413
Phone
2197571921
Address
8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385

Signing Officer

Name
Judith K Sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
2005
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C: OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18260142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19169578
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-TERM ENDED 10/'17
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER-TERM ENDED 03/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER-TERM ENDED 10/'17
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO & REGIONAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO & GEMINUS CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt047500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0943
IRS990/InformationTechnologyGrp/TotalAmt0943
IRS990/InsuranceGrp/ProgramServicesAmt05709
IRS990/InsuranceGrp/TotalAmt05709
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571815
IRS990/LandBldgEquipCostOrOtherBssAmt02205655
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01536768
IRS990/NetAssetsOrFundBalancesEOYAmt01496350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061788
IRS990/OccupancyGrp/TotalAmt061788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OfficeExpensesGrp/ProgramServicesAmt02190
IRS990/OfficeExpensesGrp/TotalAmt03954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02408
IRS990/OtherAssetsTotalGrp/EOYAmt02708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02408
IRS990/OtherLiabilitiesGrp/EOYAmt02708
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01186
IRS990/OtherRevenueTotalAmt01186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07136
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0141165
IRS990/PYOtherRevenueAmt02308
IRS990/PYProgramServiceRevenueAmt049149
IRS990/PYRevenuesLessExpensesAmt0-45961
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt0157702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157702
IRS990ScheduleA/TotalSupportAmt0165799
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02061427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571815
IRS990ScheduleD/TotalExpensesPerForm990Amt0139891
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990ScheduleD/TotalRevenuePerForm990Amt099473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139891
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,616,317
Liabilities
$119,967
Net assets
$1,496,350
Revenue
$99,473
Expenses
$139,891
Net income
-$40,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.15$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.10$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.80$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.10$1.86$0.06$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.93$0.13