Civic Intelligence

Croft House Inc.

990 • Fiscal year 2018 • EIN 57-0640593

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
401 Harbison Blvd No 3AColumbia, SC 29212

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$776,840

Down $3,283 (-0.4%) from 2017

Net Assets

Up

-$1,355,047

Up $60,951 (+4.3%) from 2017

Liabilities

Down

$2,131,887

Down $64,234 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$951,272

Up $15,764 (+1.7%) from 2017

Expenses

Down

$890,321

Down $157,231 (-15%) from 2017

Net Income

Up

$60,951

Up $172,995 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,674,886Liabilities 2011: $2,391,661Net Assets 2011: -$716,7752011Assets 2012: $1,531,760Liabilities 2012: $2,357,058Net Assets 2012: -$825,2982012Assets 2013: $1,396,809Liabilities 2013: $2,335,874Net Assets 2013: -$939,0652013Assets 2014: $1,249,289Liabilities 2014: $2,305,136Net Assets 2014: -$1,055,8472014Assets 2015: $1,028,500Liabilities 2015: $2,264,200Net Assets 2015: -$1,235,7002015Assets 2016: $911,333Liabilities 2016: $2,215,287Net Assets 2016: -$1,303,9542016Assets 2017: $780,123Liabilities 2017: $2,196,121Net Assets 2017: -$1,415,9982017Assets 2018: $776,840Liabilities 2018: $2,131,887Net Assets 2018: -$1,355,0472018Assets 2019: $785,108Liabilities 2019: $2,045,116Net Assets 2019: -$1,260,0082019Assets 2020: $815,846Liabilities 2020: $1,986,470Net Assets 2020: -$1,170,6242020Assets 2021: $921,444Liabilities 2021: $1,921,243Net Assets 2021: -$999,7992021Assets 2022: $950,141Liabilities 2022: $1,883,660Net Assets 2022: -$933,5192022Assets 2023: $879,010Liabilities 2023: $1,791,337Net Assets 2023: -$912,3272023Assets 2024: $829,533Liabilities 2024: $1,779,510Net Assets 2024: -$949,9772024Assets 2025: $767,945Liabilities 2025: $1,633,119Net Assets 2025: -$865,1742025

Highlighted filing

2018

Assets$776,840
Liabilities$2,131,887
Net Assets-$1,355,047
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,649Expenses 2011: $933,621Net Income 2011: -$93,9722011Revenue 2012: $829,368Expenses 2012: $937,891Net Income 2012: -$108,5232012Revenue 2013: $866,148Expenses 2013: $979,915Net Income 2013: -$113,7672013Revenue 2014: $889,380Expenses 2014: $1,006,162Net Income 2014: -$116,7822014Revenue 2015: $900,310Expenses 2015: $1,080,163Net Income 2015: -$179,8532015Revenue 2016: $930,302Expenses 2016: $998,556Net Income 2016: -$68,2542016Revenue 2017: $935,508Expenses 2017: $1,047,552Net Income 2017: -$112,0442017Revenue 2018: $951,272Expenses 2018: $890,321Net Income 2018: $60,9512018Revenue 2019: $965,882Expenses 2019: $870,843Net Income 2019: $95,0392019Revenue 2020: $995,056Expenses 2020: $905,672Net Income 2020: $89,3842020Revenue 2021: $1,103,612Expenses 2021: $932,787Net Income 2021: $170,8252021Revenue 2022: $1,029,082Expenses 2022: $962,802Net Income 2022: $66,2802022Revenue 2023: $1,046,609Expenses 2023: $1,025,417Net Income 2023: $21,1922023Revenue 2024: $1,100,405Expenses 2024: $1,138,055Net Income 2024: -$37,6502024Revenue 2025: $1,102,970Expenses 2025: $1,018,134Net Income 2025: $84,8362025

Highlighted filing

2018

Revenue$951,272
Expenses$890,321
Net Income$60,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$951,272
Mission and Program Overview

Mission

Croft house, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 60 unit community known as croft house (the "property") located in aiken, south carolina, which provides housing for low-income elderly persons, under section 207 pursuant to section 223(f) of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,770$348,312▼ $43,458
Investments Program Related$247,864$272,588▲ $24,724
Cash and Non-Interest-Bearing Accounts$42,733$74,541▲ $31,808
Intangible Assets$57,586$55,198▼ $2,388
Prepaid Expenses and Deferred Charges$8,939$9,136▲ $197
Accounts Receivable$15,481$53▼ $15,428
Total Assets$780,123$776,840▼ $3,283
Other Assets Total$15,750$17,012▲ $1,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,384$2,063,140▼ $54,244
Accounts Payable and Accrued Expenses$62,982$51,674▼ $11,308
Other Liabilities$15,750$17,012▲ $1,262
Deferred Revenue$5$61▲ $56
Total Liabilities$2,196,121$2,131,887▼ $64,234
Net Assets / Fund Balance
Unrestricted Net Assets$-1,415,998$-1,355,047▲ $60,951
Total Net Assets Fund Balance$-1,415,998$-1,355,047▲ $60,951
Total Liabilities and Net Assets / Fund Balance$780,123$776,840▼ $3,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,474$3,150,297$3,333,771
Other Land Buildings$28,256$281,624$309,880
Equipment$70,527$143,220$213,747
Land$66,055-$66,055
Investment Program Related Org$228--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles BurhansPresident
E Owen ClaryFormer Vice President
Pete GoldschmidtVice President
Bill HillanDirector
Chris ChristiansenDirector
Deborah CalhounDirector
John FisherDirector
Kim RayfieldDirector
Mary BarnettDirector
Paul Simons JrDirector
Phyllis PellarinDirector
Tom CalhounDirector
Tom MchenryDirector
Sheila WagnerFormer Director
Ellene SoutherlandSecretary
Richard MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,501
Program Service Revenue
$302,583
Investment Income
$111
Other Revenue
$23,077
All Other Contributions
$100
Change in Net Assets
$60,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,272
Total Revenue per Form 990
$951,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,321
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$329,484--$329,484
Depreciation Depletion$110,291--$110,291
Fees for Services Management-$36,000-$36,000
Office Expenses-$34,811-$34,811
Insurance$8,968--$8,968
Fees for Services Accounting-$4,000-$4,000
Other Expenses$1,415--$1,415
Travel-$531-$531
Fees for Services Legal-$165-$165
Total Functional Expenses$814,814$75,507$0$890,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,321
Total Expenses per Audited Statements$890,321
Total Expenses per Form 990$890,321
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
Security Deposits$17,012
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

“The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

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

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Croft House Inc
EIN
57-0640593
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Croft House

Signing Officer

Name
Charles Burhans
Title
President
Phone
8035361056
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burhans
Formed
1976
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Derek Hammond
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BURHANS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GOLDSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLENE SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS PELLARIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM RAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SIMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14E OWEN CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA WAGNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0625401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08968
IRS990/InsuranceGrp/TotalAmt08968
IRS990/IntangibleAssetsGrp/BOYAmt057586
IRS990/IntangibleAssetsGrp/EOYAmt055198
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0247864
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0272588
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03575141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348312
IRS990/LandBldgEquipCostOrOtherBssAmt03923453
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROFT HOUSE, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY KNOWN AS CROFT HOUSE (THE "PROPERTY") LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02117384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02063140
IRS990/NetAssetsOrFundBalancesBOYAmt0-1415998
IRS990/NetAssetsOrFundBalancesEOYAmt0-1355047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0329484
IRS990/OccupancyGrp/TotalAmt0329484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034811
IRS990/OfficeExpensesGrp/TotalAmt034811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015750
IRS990/OtherAssetsTotalGrp/EOYAmt017012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND RELATE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0199955
IRS990/OtherExpensesGrp/ProgramServicesAmt198396
IRS990/OtherExpensesGrp/ProgramServicesAmt266305
IRS990/OtherExpensesGrp/ProgramServicesAmt31415
IRS990/OtherExpensesGrp/TotalAmt0199955
IRS990/OtherExpensesGrp/TotalAmt198396
IRS990/OtherExpensesGrp/TotalAmt266305
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/OtherLiabilitiesGrp/BOYAmt015750
IRS990/OtherLiabilitiesGrp/EOYAmt017012
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt012587
IRS990/OtherRevenueMiscGrp/ExclusionAmt15529
IRS990/OtherRevenueMiscGrp/ExclusionAmt24961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24961
IRS990/OtherRevenueTotalAmt023077
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09136
IRS990/PrincipalOfficerNm0CHARLES BURHANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY AND RELATED SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt01047552
IRS990/PYOtherRevenueAmt019823
IRS990/PYProgramServiceRevenueAmt0305145
IRS990/PYRevenuesLessExpensesAmt0-112044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01047552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0302583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03131287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt04563321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889211
IRS990ScheduleA/Total509Grp/TotalAmt04563321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04606773
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03150297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333771
IRS990ScheduleD/EquipmentGrp/BookValueAmt070527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020825
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1251535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2228
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt066055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028256

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Filings

Displayed year

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

Open filing
Assets
$776,840
Liabilities
$2,131,887
Net assets
-$1,355,047
Revenue
$951,272
Expenses
$890,321
Net income
$60,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.87$1.10$1.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.78$0.95$1.10$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.79$0.91$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.88$0.93$1.03$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.92$1.00$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.99$1.17$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$2.05$1.26$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$2.13$1.36$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$2.20$1.42$0.94$1.05$0.11
2016Summary only. Only limited summary data is available for this year.$0.91$2.22$1.30$0.93$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$2.26$1.24$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.25$2.31$1.06$0.89$1.01$0.12
2013Summary only. Only limited summary data is available for this year.$1.40$2.34$0.94$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.53$2.36$0.83$0.83$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$1.67$2.39$0.72$0.84$0.93$0.09