Civic Intelligence

Housing Preservation Inc.

990 • Fiscal year 2015 • EIN 56-2409519

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

6060 Poplar Avenue No 425Memphis, TN 38119

(415) 572-4511

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.67x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$285,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$32,878,544

Up $8,617,129 (+36%) from 2014

Net Assets

Up

$3,996,421

Up $2,856,976 (+251%) from 2014

Liabilities

Up

$28,882,123

Up $5,760,153 (+25%) from 2014

Revenue

Up

$10,823,328

Up $2,460,102 (+29%) from 2014

Expenses

Up

$7,966,351

Up $542,830 (+7.3%) from 2014

Net Income

Up

$2,856,977

Up $1,917,272 (+204%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,449,682Liabilities 2010: $31,200Net Assets 2010: $1,418,4822010Assets 2011: $1,362,145Liabilities 2011: $31,200Net Assets 2011: $1,330,9452011Assets 2012: $1,169,800Liabilities 2012: $35,139Net Assets 2012: $1,134,6612012Assets 2013: $23,166,311Liabilities 2013: $22,966,573Net Assets 2013: $199,7382013Assets 2014: $24,261,415Liabilities 2014: $23,121,970Net Assets 2014: $1,139,4452014Assets 2015: $32,878,544Liabilities 2015: $28,882,123Net Assets 2015: $3,996,4212015Assets 2016: $28,155,393Liabilities 2016: $25,392,014Net Assets 2016: $2,763,3792016Assets 2017: $26,630,197Liabilities 2017: $24,538,086Net Assets 2017: $2,092,1112017Assets 2018: $25,912,739Liabilities 2018: $22,624,097Net Assets 2018: $3,288,6422018Assets 2019: $45,649,982Liabilities 2019: $14,561,450Net Assets 2019: $31,088,5322019Assets 2020: $43,297,393Liabilities 2020: $8,690,461Net Assets 2020: $34,606,9322020Assets 2021: $40,176,409Liabilities 2021: $8,417,353Net Assets 2021: $31,759,0562021Assets 2022: $38,166,515Liabilities 2022: $9,949,277Net Assets 2022: $28,217,2382022Assets 2023: $40,939,203Liabilities 2023: $13,830,488Net Assets 2023: $27,108,7152023Assets 2024: $53,926,612Liabilities 2024: $23,630,545Net Assets 2024: $30,296,0672024

Highlighted filing

2015

Assets$32,878,544
Liabilities$28,882,123
Net Assets$3,996,421

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: -$131,323Expenses 2010: $560,257Net Income 2010: -$691,5802010Expenses 2011: $554,0202011Expenses 2012: $607,5722012Revenue 2013: $6,886,435Expenses 2013: $7,821,358Net Income 2013: -$934,9232013Revenue 2014: $8,363,226Expenses 2014: $7,423,521Net Income 2014: $939,7052014Revenue 2015: $10,823,328Expenses 2015: $7,966,351Net Income 2015: $2,856,9772015Revenue 2016: $8,149,171Expenses 2016: $9,382,213Net Income 2016: -$1,233,0422016Revenue 2017: $7,862,777Expenses 2017: $8,017,658Net Income 2017: -$154,8812017Revenue 2018: $9,106,281Expenses 2018: $8,426,137Net Income 2018: $680,1442018Revenue 2019: $33,124,122Expenses 2019: $5,324,232Net Income 2019: $27,799,8902019Revenue 2020: $9,886,403Expenses 2020: $6,368,003Net Income 2020: $3,518,4002020Revenue 2021: $5,595,751Expenses 2021: $8,443,627Net Income 2021: -$2,847,8762021Revenue 2022: $2,945,693Expenses 2022: $6,487,511Net Income 2022: -$3,541,8182022Revenue 2023: $7,677,879Expenses 2023: $8,786,402Net Income 2023: -$1,108,5232023Revenue 2024: $9,916,476Expenses 2024: $6,729,124Net Income 2024: $3,187,3522024

Highlighted filing

2015

Revenue$10,823,328
Expenses$7,966,351
Net Income$2,856,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$10,326,538
Mission and Program Overview

Mission

To provide affordable residential rental units to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,792,702$22,659,715▲ $4,867,013
Rtn Earn Endowment Incm Other Fnds$1,139,446$3,996,421▲ $2,856,975
Cash and Non-Interest-Bearing Accounts$900,805$3,969,775▲ $3,068,970
Intangible Assets$885,859$1,033,793▲ $147,934
Investments Program Related$326,193$663,394▲ $337,201
Prepaid Expenses and Deferred Charges$353,280$241,325▼ $111,955
Accounts Receivable$61,928$80,684▲ $18,756
Other Notes and Loans Receivable, Net$95,776$35,164▼ $60,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Investments Other Securities$2$-36▼ $38
Total Assets$24,261,416$32,878,544▲ $8,617,128
Other Assets Total$3,844,871$4,194,730▲ $349,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,223,766$27,783,436▲ $5,559,670
Accounts Payable and Accrued Expenses$658,864$732,757▲ $73,893
Other Liabilities$186,273$311,615▲ $125,342
Deferred Revenue$53,067$54,315▲ $1,248
Total Liabilities$23,121,970$28,882,123▲ $5,760,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139,446$3,996,421▲ $2,856,975
Total Liabilities and Net Assets / Fund Balance$24,261,416$32,878,544▲ $8,617,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,402,925$2,781,700-
Land$3,212,715--
Equipment$2,044,075--
Other Assets Org$6,775--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarmichaelKey EmployeePT$285,000-$285,000
Timothy Doug GillandDirector of AcquisitionFT$93,500$172,000$265,500
Matthew OsbornePresidentPT$6,242-$6,242
Josh HammondDirectorPT$6,000-$6,000
Mark SegalDirectorPT$6,000-$6,000
Patrick SheaDirectorPT$6,000-$6,000
Paul PonteDirectorPT$6,000-$6,000
Robert BaldacciDirectorPT$3,000-$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Silver Tree ResidentialManagement And Bookkeeping6060 POPLAR AVE SUITE 425, Memphis, TN 38119$510,914
Hd Supply Facilities MaintenanceBuilding Supplies And InstallationPO BOX 509058, San Diego, CA 92150$134,697
Camden County Police DepartmentSecurity800 FEDERAL STREET, Camden, NJ 08101$120,224
City Of CamdenSewer69 DEVOE PLACE, Hackensack, NJ 07601-6105$104,531
Taylor's Lawn MaintenanceLawn Serrvices, Tree Removal3174 BIG DADDYS ROAD, Pickeville, NC 27863$101,563
Revenue and Support

Revenue Composition

Contributions and Grants
$88,063
Program Service Revenue
$7,767,072
Investment Income
$2,800,362
Other Revenue
$167,831
Change in Net Assets
$2,856,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,829,516
Salaries, Compensation, and Employee Benefits$2,131,835
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,886--$1,296,886
Interest$1,159,302--$1,159,302
Depreciation Depletion$828,414--$828,414
Current Officers, Directors, Trustees, and Key Employees$583,742--$583,742
Insurance$506,003--$506,003
Fees for Services Management$426,436--$426,436
All Other Expenses$417,974--$417,974
Other Expenses$164,184--$164,184
Payroll Taxes$157,532--$157,532
Fees for Services Accounting$153,551--$153,551
Other Employee Benefits$93,675--$93,675
Fees for Services Legal$58,085--$58,085
Travel$43,106--$43,106
Office Expenses$41,252--$41,252
Advertising$33,041--$33,041
Information Technology$32,295--$32,295
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$7,966,351$0$0$7,966,351
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James CarmichaelJoint Venture Partnership Interests in Unico Village Ii, LpPURCHASE OF UNICO VILLAGE II, LP. HOUSING PRESERVATION INC IS A 9% OWNER, JAMES CARMICHAEL IS A 75% DIRECT OWNER AND 16% INDIRECT OWNER OF UNICO VILLAGE II, LP. HUD REQUIRES A 501(C)(3) BE ONE OF THE OWNERS OF THE PROPERTY.No-
James CarmichaelJoint Venture Partnership Interests in Daniel Gilmartin, LpPURCHASE OF DANIEL GILMARTIN, LP AND OWNERSHIP OF ASSOCIATED LLC DANIEL GILMARTIN GP, LLC. HOUSING PRESERVATION INC IS A 25% OWNER, JAMES CARMICHAEL IS A 75% OWNER. HUD REQUIRES A 501(C)(3) BE ONE OF THE OWNERS OF THE PROPERTY.No-
James CarmichaelJoint Venture Partnership Interests in Campbell Court, LpPURCHASE OF CAMPBELL COURT, LP. HOUSING PRESERVATION INC IS A 25% OWNER, JAMES CARMICHAEL IS A 75% OWNER IN CAMPBELL COURT, LP. HUD REQUIRES A 501(C)(3) BE ONE OF THE OWNERS OF THE PROPERTY.No-
James CarmichaelJoint Venture Partnership Interests in Luther Acres, LLCPURCHASE OF LUTHER ACRES, LLC - A 1% OWNER OF LUTHER ACRES URBAN RENEWAL, LP. HOUSING PRESERVATION INC OWNS .5% OF LUTHER ACRES URBAN RENEWAL, LP THROUGH ITS 50% OWNERSHIP OF LUTHER ACRES, LLC. JAMES CARMICHAEL DIRECTLY OWNS 49.5% OF LUTHER ACRES URBAN RENEWAL, LP. HUD REQUIRES A 501(C)(3) BE ONE OF THE OWNERS OF THE PROPERTY.No-
James CarmichaelJoint Venture Partnership Interests in Olde Kensington, LpPURCHASE OF MASTER SPE, LLC - A 25% OWNER OF OLDE KENSINGTON, LP. HOUSING PRESERVATION INC OWNS 100% OF MASTER SPE, LLC. JAMES CARMICHAEL DIRECTLY OWNS 75% OF OLDE KENSINGTON, LP. HUD REQUIRES A 501(C)(3) BE ONE OF THE OWNERS OF THE PROPERTY.No-
James CarmichaelJoint Venture Partnership Interests in Gateway Terrace Ii, LpPURCHASE OF 25% INTEREST OF GATEWAY TERRACE II, LP. JAMES CARMICHAEL DIRECTLY OWNS 75% OF GATEWAY TERRACE II, LP. HUD REQUIRES A 501(C)(3) BE ONE OF THE OWNERS OF THE PROPERTY.No-
James CarmichaelJoint Venture Partnership Interests in Calvary Towers, LpPURCHASE OF 25% INTEREST OF CALVARY TOWERS, LP. JAMES CARMICHAEL DIRECTLY OWNS 37.5% OF CALVARY TOWERS, LP. HUD REQUIRES A 501(C)(3) BE ONE OF THE OWNERS OF THE PROPERTY.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$311,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Tax return is reviewed by the board and any concerns or issues are addressed prior to filing the return.

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

Annual and ongoing monitoring, any potential conflicts are reviewed by an attorney.

Form 990, Part VI, Section B, Line 15A

A compensation study was prepared by an independent compensation evalutation company and the resulting recommendations were adopted.

Form 990, Part VI, Section C, Line 19

They are available by mail or public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Housing Preservation Inc
EIN
56-2409519
Phone
4155724511
Address
6060 POPLAR AVENUE NO 425, MEMPHIS, TN 38119

Signing Officer

Name
Matthew Osborne
Title
President
Phone
4155724511
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Osborne
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
STERCK KULIK O'NEILL ACCTNG GRP INC
Address
150 POST STREET SUITE 350, SAN FRANCISCO, CA 94108-4707
Preparer
Charles R Sterck
Phone
4154334500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization uses the cash method of accounting for transactions and the 100% owned single member llcs use the accrual method of accounting.

Raw XML AppendixShowing 400 of 838 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ACQUISITION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt05000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010326538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/IntangibleAssetsGrp/EOYAmt01033793
IRS990/InterestGrp/ProgramServicesAmt01159302
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IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-36
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0663394
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02800362
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03844871
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt093675
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1547763
IRS990/OtherExpensesGrp/ProgramServicesAmt2197248
IRS990/OtherExpensesGrp/ProgramServicesAmt3164184
IRS990/OtherExpensesGrp/TotalAmt01220862
IRS990/OtherExpensesGrp/TotalAmt1547763
IRS990/OtherExpensesGrp/TotalAmt2197248
IRS990/OtherExpensesGrp/TotalAmt3164184
IRS990/OtherLiabilitiesGrp/BOYAmt0186273
IRS990/OtherLiabilitiesGrp/EOYAmt0311615
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0GENERAL PARTNER FEES
IRS990/OtherRevenueMiscGrp/Desc1CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243170
IRS990/OtherRevenueTotalAmt0167831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157532
IRS990/PayrollTaxesGrp/TotalAmt0157532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241325
IRS990/PrincipalOfficerNm0MATTHEW OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07767072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07767072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt0201751
IRS990/PYOtherExpensesAmt05183350
IRS990/PYOtherRevenueAmt0571549
IRS990/PYProgramServiceRevenueAmt07463008
IRS990/PYRevenuesLessExpensesAmt0939705
IRS990/PYSalariesCompEmpBnftPaidAmt02237421
IRS990/PYTotalExpensesAmt07423521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08363226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02856977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07767072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01139446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03996421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07767072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07463008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06772945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05742837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04155523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031901385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011503
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt032334534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07855135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07589926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06772945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05742837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04373691
IRS990ScheduleA/Total509Grp/TotalAmt032334534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07855135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07591677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06776018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05746191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04377016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032346037
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/BookValueAmt017402925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02781700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020184625
IRS990ScheduleD/EquipmentGrp/BookValueAmt02044075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02044075
IRS990ScheduleD/LandGrp/BookValueAmt03212715
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03212715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23742544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CEDAR HILLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES AND ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS-UTILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022659715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04194730
IRS990ScheduleD/TotalLiabilityAmt0311615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$23.6$30.3$9.92$6.73$3.19
2023Detailed filing. Detailed filing data is available for this year.$40.9$13.8$27.1$7.68$8.79$1.11
2022Detailed filing. Detailed filing data is available for this year.$38.2$9.95$28.2$2.95$6.49$3.54
2021Detailed filing. Detailed filing data is available for this year.$40.2$8.42$31.8$5.60$8.44$2.85
2020Detailed filing. Detailed filing data is available for this year.$43.3$8.69$34.6$9.89$6.37$3.52
2019Detailed filing. Detailed filing data is available for this year.$45.6$14.6$31.1$33.1$5.32$27.8
2018Detailed filing. Detailed filing data is available for this year.$25.9$22.6$3.29$9.11$8.43$0.68
2017Detailed filing. Detailed filing data is available for this year.$26.6$24.5$2.09$7.86$8.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$28.2$25.4$2.76$8.15$9.38$1.23
2015Detailed filing. Detailed filing data is available for this year.$32.9$28.9$4.00$10.8$7.97$2.86
2014Detailed filing. Detailed filing data is available for this year.$24.3$23.1$1.14$8.36$7.42$0.94
2013Detailed filing. Detailed filing data is available for this year.$23.2$23.0$0.20$6.89$7.82$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.55
2010Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.13$0.56$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits