Civic Intelligence

Gateway Apartments Inc.

990 • Fiscal year 2016 • EIN 57-0956918

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 4241Greenville, SC 29608

(864) 242-9193

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.67x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$160,334

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 228.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$534,100

Down $7,574 (-1.4%) from 2015

Net Assets

Down

-$285,171

Down $8,062 (-2.9%) from 2015

Liabilities

Up

$819,271

Up $488 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$70,176

Up $3,311 (+5.0%) from 2015

Expenses

Up

$78,238

Up $4,355 (+5.9%) from 2015

Net Income

Down

-$8,062

Down $1,044 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $604,964Liabilities 2011: $826,277Net Assets 2011: -$221,3132011Assets 2012: $596,514Liabilities 2012: $831,289Net Assets 2012: -$234,7752012Assets 2013: $564,820Liabilities 2013: $820,152Net Assets 2013: -$255,3322013Assets 2014: $549,274Liabilities 2014: $819,365Net Assets 2014: -$270,0912014Assets 2015: $541,674Liabilities 2015: $818,783Net Assets 2015: -$277,1092015Assets 2016: $534,100Liabilities 2016: $819,271Net Assets 2016: -$285,1712016Assets 2017: $536,424Liabilities 2017: $819,755Net Assets 2017: -$283,3312017Assets 2018: $527,282Liabilities 2018: $818,874Net Assets 2018: -$291,5922018Assets 2019: $509,320Liabilities 2019: $820,636Net Assets 2019: -$311,3162019Assets 2020: $498,394Liabilities 2020: $820,924Net Assets 2020: -$322,5302020Assets 2021: $479,661Liabilities 2021: $826,558Net Assets 2021: -$346,8972021Assets 2022: $469,230Liabilities 2022: $820,265Net Assets 2022: -$351,0352022Assets 2023: $483,965Liabilities 2023: $834,768Net Assets 2023: -$350,8032023Assets 2024: $439,258Liabilities 2024: $810,981Net Assets 2024: -$371,7232024

Highlighted filing

2016

Assets$534,100
Liabilities$819,271
Net Assets-$285,171
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,294Expenses 2011: $66,731Net Income 2011: -$17,4372011Revenue 2012: $47,235Expenses 2012: $60,697Net Income 2012: -$13,4622012Revenue 2013: $50,654Expenses 2013: $71,211Net Income 2013: -$20,5572013Revenue 2014: $50,724Expenses 2014: $65,483Net Income 2014: -$14,7592014Revenue 2015: $66,865Expenses 2015: $73,883Net Income 2015: -$7,0182015Revenue 2016: $70,176Expenses 2016: $78,238Net Income 2016: -$8,0622016Revenue 2017: $75,196Expenses 2017: $73,356Net Income 2017: $1,8402017Revenue 2018: $71,302Expenses 2018: $79,563Net Income 2018: -$8,2612018Revenue 2019: $65,350Expenses 2019: $85,074Net Income 2019: -$19,7242019Revenue 2020: $64,304Expenses 2020: $75,518Net Income 2020: -$11,2142020Revenue 2021: $64,797Expenses 2021: $89,164Net Income 2021: -$24,3672021Revenue 2022: $72,666Expenses 2022: $76,804Net Income 2022: -$4,1382022Revenue 2023: $74,813Expenses 2023: $74,581Net Income 2023: $2322023Revenue 2024: $76,258Expenses 2024: $97,178Net Income 2024: -$20,9202024

Highlighted filing

2016

Revenue$70,176
Expenses$78,238
Net Income-$8,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$70,176
Mission and Program Overview

Mission

Improve the quality of life for persons who are living with a major mental illness such as schizophrenia, schizoaffective disorder, bipolar disorder or major depression.

Supervised hud housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,454$374,635▼ $6,819
Accounts Receivable$1,249$1,484▲ $235
Cash and Non-Interest-Bearing Accounts$2,845$341▼ $2,504
Total Assets$541,674$534,100▼ $7,574
Other Assets Total$156,126$157,640▲ $1,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,600$803,600→ $0
Accounts Payable and Accrued Expenses$7,992$7,906▼ $86
Deferred Revenue$4,156$4,969▲ $813
Other Liabilities$3,035$2,796▼ $239
Total Liabilities$818,783$819,271▲ $488
Net Assets / Fund Balance
Unrestricted Net Assets$-277,109$-285,171▼ $8,062
Total Net Assets Fund Balance$-277,109$-285,171▼ $8,062
Total Liabilities and Net Assets / Fund Balance$541,674$534,100▼ $7,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,385$401,021$731,406
Land$40,386-$40,386
Equipment$3,864$12,633$16,497
Other Assets Org$153,061--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Fred CarpenterChair
Tony SanchezVice-chair
Ann WoolstonDirector
Bill BeattieDirector
Donna GottschallDirector
Jeff WolfDirector
Joe MclaughlinDirector
Kirsten CantleyDirector
Labarbara SampsonDirector
Pat ClaryDirector
Sarah BeattieDirector
Sima PatelDirector
Stuart MauneyDirector
Taylor SmithDirector
Troy ChisolmDirector
Ulrike BonnDirector
Phil EmoryExecutive Director
Mary Allison ZimmermanSecretary
John MarkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,937
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-8,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,176
Total Revenue per Form 990
$70,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,275
Salaries, Compensation, and Employee Benefits$16,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,919--$21,919
Other Salaries and Wages$16,963--$16,963
Fees for Services Management$10,080--$10,080
Occupancy$5,588--$5,588
Insurance$3,850--$3,850
Fees for Services Accounting-$3,840-$3,840
Office Expenses$1,746--$1,746
Other Expenses$180--$180
Total Functional Expenses$74,398$3,840$0$78,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,238
Total Expenses per Audited Statements$78,238
Total Expenses per Form 990$78,238
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$2,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a management company to operate the apartment complex and to verify that the tenants are in compliance with the organization's exempt purpose.”

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

“The entire board was given a copy of the form 990. The treasurer and the entire board reviewed the form 990 and gave comments to the preparer.”

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

“An interested person is required to disclose any actual or possible conflict of interest to the governing body at the governing board or committee meeting. The governing board also monitors transactions to verify that no violation of the conflict of interest policy has occurred. When a possible conflict of interest and related facts are presented, the board, excluding the interested person, discusses the matter to determine if a conflict of interest occurred.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Phil emory spends 40 hours per week as the executive director of gateway house inc, an affiliate of gateway apartments inc.”

Filing and Contact Details

Filer

Filer Name
Gateway Apartments Inc
EIN
57-0956918
Phone
8642429193
Address
PO BOX 4241, GREENVILLE, SC 29608

Signing Officer

Name
Phil Emory
Title
Executive Director
Phone
8642429193
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Emory
Formed
1992
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the project's statement of financial position or statement of activities. The project does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

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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/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03850
IRS990/InsuranceGrp/TotalAmt03850
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374635
IRS990/LandBldgEquipCostOrOtherBssAmt0788289
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE LIVING WITH A MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER OR MAJOR DEPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0803600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0803600
IRS990/NetAssetsOrFundBalancesBOYAmt0-277109
IRS990/NetAssetsOrFundBalancesEOYAmt0-285171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05588
IRS990/OccupancyGrp/TotalAmt05588
IRS990/OfficeExpensesGrp/ProgramServicesAmt01746
IRS990/OfficeExpensesGrp/TotalAmt01746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156126
IRS990/OtherAssetsTotalGrp/EOYAmt0157640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ProgramServicesAmt010857
IRS990/OtherExpensesGrp/ProgramServicesAmt13215
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt010857
IRS990/OtherExpensesGrp/TotalAmt13215
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherLiabilitiesGrp/BOYAmt03035
IRS990/OtherLiabilitiesGrp/EOYAmt02796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016963
IRS990/OtherSalariesAndWagesGrp/TotalAmt016963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL EMORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt057988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066535
IRS990/PYRevenuesLessExpensesAmt0-7018
IRS990/PYSalariesCompEmpBnftPaidAmt015895
IRS990/PYTotalExpensesAmt073883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01744
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0283910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046782
IRS990ScheduleA/Total509Grp/TotalAmt0283910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731406
IRS990ScheduleD/EquipmentGrp/BookValueAmt03864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,100
Liabilities
$819,271
Net assets
-$285,171
Revenue
$70,176
Expenses
$78,238
Net income
-$8,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$8.11$3.72$0.76$0.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.84$8.35$3.51$0.75$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.69$8.20$3.51$0.73$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.80$8.27$3.47$0.65$0.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.98$8.21$3.23$0.64$0.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.09$8.21$3.11$0.65$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.27$8.19$2.92$0.71$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.36$8.20$2.83$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.34$8.19$2.85$0.70$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.42$8.19$2.77$0.67$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.49$8.19$2.70$0.51$0.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.65$8.20$2.55$0.51$0.71$0.21
2012Summary only. Only limited summary data is available for this year.$5.97$8.31$2.35$0.47$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$6.05$8.26$2.21$0.49$0.67$0.17