Civic Intelligence

Stonegate Senior Housing

990 • Fiscal year 2016 • EIN 56-2465837

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

Organization Profilen/a
1845 Haddon AvenueCamden, NJ 08103

(856) 342-4101

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

14.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,091

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,710,612

Down $187,602 (-2.4%) from 2015

Net Assets

Down

-$1,577,763

Down $392,031 (-33%) from 2015

Liabilities

Up

$9,288,375

Up $204,429 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$629,284

Up $27,710 (+4.6%) from 2015

Expenses

Up

$1,021,315

Up $136,171 (+15%) from 2015

Net Income

Down

-$392,031

Down $108,461 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,237,672Liabilities 2010: $9,025,334Net Assets 2010: $212,3382010Assets 2011: $8,936,250Liabilities 2011: $9,008,633Net Assets 2011: -$72,3832011Assets 2012: $8,691,288Liabilities 2012: $9,045,901Net Assets 2012: -$354,6132012Assets 2013: $8,411,689Liabilities 2013: $9,022,399Net Assets 2013: -$610,7102013Assets 2014: $8,130,268Liabilities 2014: $9,032,430Net Assets 2014: -$902,1622014Assets 2015: $7,898,214Liabilities 2015: $9,083,946Net Assets 2015: -$1,185,7322015Assets 2016: $7,710,612Liabilities 2016: $9,288,375Net Assets 2016: -$1,577,7632016Assets 2017: $7,382,086Liabilities 2017: $9,188,788Net Assets 2017: -$1,806,7022017Assets 2018: $7,141,917Liabilities 2018: $9,213,265Net Assets 2018: -$2,071,3482018Assets 2019: $6,920,657Liabilities 2019: $9,204,926Net Assets 2019: -$2,284,2692019Assets 2020: $6,647,021Liabilities 2020: $9,156,440Net Assets 2020: -$2,509,4192020Assets 2021: $6,438,090Liabilities 2021: $9,161,025Net Assets 2021: -$2,722,9352021Assets 2022: $6,225,166Liabilities 2022: $9,175,071Net Assets 2022: -$2,949,9052022Assets 2023: $5,993,336Liabilities 2023: $9,348,549Net Assets 2023: -$3,355,2132023Assets 2024: $5,781,110Liabilities 2024: $9,361,080Net Assets 2024: -$3,579,9702024Assets 2025: $5,533,574Liabilities 2025: $9,351,883Net Assets 2025: -$3,818,3092025

Highlighted filing

2016

Assets$7,710,612
Liabilities$9,288,375
Net Assets-$1,577,763
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $766,0222010Expenses 2011: $848,9372011Expenses 2012: $865,2112012Revenue 2013: $601,484Expenses 2013: $857,581Net Income 2013: -$256,0972013Revenue 2014: $598,886Expenses 2014: $890,338Net Income 2014: -$291,4522014Revenue 2015: $601,574Expenses 2015: $885,144Net Income 2015: -$283,5702015Revenue 2016: $629,284Expenses 2016: $1,021,315Net Income 2016: -$392,0312016Revenue 2017: $653,170Expenses 2017: $882,109Net Income 2017: -$228,9392017Revenue 2018: $734,068Expenses 2018: $998,714Net Income 2018: -$264,6462018Revenue 2019: $802,859Expenses 2019: $1,015,780Net Income 2019: -$212,9212019Revenue 2020: $761,398Expenses 2020: $986,548Net Income 2020: -$225,1502020Revenue 2021: $814,914Expenses 2021: $1,028,430Net Income 2021: -$213,5162021Revenue 2022: $795,081Expenses 2022: $1,022,051Net Income 2022: -$226,9702022Revenue 2023: $878,187Expenses 2023: $1,137,974Net Income 2023: -$259,7872023Revenue 2024: $952,394Expenses 2024: $1,177,151Net Income 2024: -$224,7572024Revenue 2025: $940,184Expenses 2025: $1,178,523Net Income 2025: -$238,3392025

Highlighted filing

2016

Revenue$629,284
Expenses$1,021,315
Net Income-$392,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$629,284
Mission and Program Overview

Mission

Stonegate at st. Stephen was organized to acquire real property located in pennsauken, new jersey and to construct, develop and operate a 76 unit housing project for the elderly under section 202 of the national affordable housing act.

Promoting the welfare of and providing housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,177,895$6,934,114▼ $243,781
Accounts Receivable$2,369$31,062▲ $28,693
Prepaid Expenses and Deferred Charges$4,845$10,363▲ $5,518
Cash and Non-Interest-Bearing Accounts$9,635$2,807▼ $6,828
Total Assets$7,898,214$7,710,612▼ $187,602
Other Assets Total$703,470$732,266▲ $28,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,954,550$8,954,550→ $0
Other Liabilities$99,551$297,965▲ $198,414
Accounts Payable and Accrued Expenses$29,845$35,860▲ $6,015
Total Liabilities$9,083,946$9,288,375▲ $204,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,000$600,000→ $0
Unrestricted Net Assets$-1,785,732$-2,177,763▼ $392,031
Total Net Assets Fund Balance$-1,185,732$-1,577,763▼ $392,031
Total Liabilities and Net Assets / Fund Balance$7,898,214$7,710,612▼ $187,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,314,950$2,104,134$8,419,084
Land$601,607-$601,607
Other Land Buildings$11,196$310,267$321,463
Equipment$6,361$12,942$19,303
Other Assets Org$194,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$192,606-▼ $1,661-$190,945
2014$195,228-▼ $2,622-$192,606
2013$181,677-▲ $13,551-$195,228
2012$176,032-▲ $5,645-$181,677
2011$168,554-▲ $7,478-$176,032
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
robert waitecontroller$4,460$44,110$48,570
curtis h johnson jrsecretary/treasurer$13,628$3,910$17,538

Board Members and Trustees

NameTitle
george tutwilerpresident
DEACON thomas jenningsvice-president
DEACON anthony cioetrustee
Janice MelfiTRustee
Rev Daniel M RoccoTRUSTee
katherine malcarneytrustee
kenneth figgstrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$369,443
Program Service Revenue
$230,235
Investment Income
$1,057
Other Revenue
$28,549
Change in Net Assets
$-392,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$629,284
Total Revenue per Form 990
$629,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,846
Salaries, Compensation, and Employee Benefits$132,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$284,815--$284,815
Depreciation Depletion$244,933--$244,933
Other Expenses$176,485--$176,485
Other Salaries and Wages$59,439--$59,439
Fees for Services Management-$46,658-$46,658
Fees for Services Accounting-$37,980-$37,980
Other Employee Benefits$37,173--$37,173
Insurance$32,306--$32,306
Office Expenses$30,055--$30,055
Fees for Services Other-$28,731-$28,731
Current Officers, Directors, Trustees, and Key Employees$22,698--$22,698
Payroll Taxes$7,420--$7,420
Pension Plan Contributions$5,739--$5,739
Information Technology$2,593--$2,593
Travel$2,252--$2,252
Fees for Services Legal$982--$982
Conferences and Meetings$831--$831
Advertising$225--$225
Total Functional Expenses$907,946$113,369$0$1,021,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,315
Total Expenses per Audited Statements$1,021,315
Total Expenses per Form 990$1,021,315
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
Due to Hud$176,485
due to hsc$98,642
tenant security deposits$22,838
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
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 performed by The Diocesan Housing Services Corporation of the Diocese of Camden. Management services that are provided to the property are for the purpose of administering the rules and regulations established by HUD. They include but are not limited to financial management, budget preparation, rent collection, purchasing, audit, operation and maintenance, tenant selection, project eligibility and assignment and wait list maintenance as well as tenant relations, social services, maintenance of tenant records and annual recertification.”

Form 990, Part VI, Section B, line 11

“the form 990 is reviewed by the organization's controller before filing.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stonegate Senior Housing
EIN
56-2465837
Phone
8563424101
Address
1845 HADDON AVENUE, CAMDEN, NJ 08103
Doing Business As
same as above

Signing Officer

Name
Robert Waite
Title
Controller
Phone
8563424101
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tutwiler
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Wipfli LLP
Address
2 West Baltimore Ave Suite 210, Media, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST victims of sexual and criminal violence in Camden County and THE vicinity with A concentration in Camden City, who are in financial need, to obtain the necessary counseling.”

Part X, Line 2:

“Income Taxes - The Organization is exempt from federal income tax as a charitable organization under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as an organization that is not a private foundation; however, it is subject to tax on net income not related to the exempt purpose of the Organization. During the years ended March 31, 2016 and 2015, the Organization did not engage in activities that management believes would result in unrelated business income tax.”

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IRS990/OccupancyGrp/TotalAmt0284815
IRS990/OfficeExpensesGrp/ProgramServicesAmt030055
IRS990/OfficeExpensesGrp/TotalAmt030055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703470
IRS990/OtherAssetsTotalGrp/EOYAmt0732266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037173
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0176485
IRS990/OtherExpensesGrp/TotalAmt0176485
IRS990/OtherLiabilitiesGrp/BOYAmt099551
IRS990/OtherLiabilitiesGrp/EOYAmt0297965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TELEVISION INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2concession income
IRS990/OtherRevenueMiscGrp/ExclusionAmt021595
IRS990/OtherRevenueMiscGrp/ExclusionAmt15413
IRS990/OtherRevenueMiscGrp/ExclusionAmt21441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21441
IRS990/OtherRevenueTotalAmt028549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059439
IRS990/OtherSalariesAndWagesGrp/TotalAmt059439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07420
IRS990/PayrollTaxesGrp/TotalAmt07420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05739
IRS990/PensionPlanContributionsGrp/TotalAmt05739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010363
IRS990/PrincipalOfficerNm0GEORGE TUTWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt0748816
IRS990/PYOtherRevenueAmt030207
IRS990/PYProgramServiceRevenueAmt0234408
IRS990/PYRevenuesLessExpensesAmt0-283570
IRS990/PYSalariesCompEmpBnftPaidAmt0136328
IRS990/PYTotalExpensesAmt0885144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392031
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01695265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06390
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt03002513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581351
IRS990ScheduleA/Total509Grp/TotalAmt03007819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03014209
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06314950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08419084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07478
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01021315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0601607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1491652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3194756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1reserve for repairs & maintenance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3residual receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to hsc

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,612
Liabilities
$9,288,375
Net assets
-$1,577,763
Revenue
$629,284
Expenses
$1,021,315
Net income
-$392,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$9.35$3.82$0.94$1.18$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$9.36$3.58$0.95$1.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$9.35$3.36$0.88$1.14$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.18$2.95$0.80$1.02$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$9.16$2.72$0.81$1.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$9.16$2.51$0.76$0.99$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.20$2.28$0.80$1.02$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$9.21$2.07$0.73$1.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$9.19$1.81$0.65$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.71$9.29$1.58$0.63$1.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.90$9.08$1.19$0.60$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.13$9.03$0.90$0.60$0.89$0.29
2013Summary only. Only limited summary data is available for this year.$8.41$9.02$0.61$0.60$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$9.05$0.35$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$9.01$0.07$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$9.03$0.21$0.77