Civic Intelligence

Gateway Apartments Inc.

990 • Fiscal year 2017 • EIN 57-0956918

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

97th percentile

1.53x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.90x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,306

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 117.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$536,424

Up $2,324 (+0.4%) from 2016

Net Assets

Up

-$283,331

Up $1,840 (+0.6%) from 2016

Liabilities

Up

$819,755

Up $484 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Up

$75,196

Up $5,020 (+7.2%) from 2016

Expenses

Down

$73,356

Down $4,882 (-6.2%) from 2016

Net Income

Up

$1,840

Up $9,902 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$536,424
Liabilities$819,755
Net Assets-$283,331
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$75,196
Expenses$73,356
Net Income$1,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$75,196
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$374,635$366,917▼ $7,718
Cash and Non-Interest-Bearing Accounts$341$7,836▲ $7,495
Accounts Receivable$1,484$830▼ $654
Total Assets$534,100$536,424▲ $2,324
Other Assets Total$157,640$160,841▲ $3,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,600$803,600→ $0
Accounts Payable and Accrued Expenses$7,906$7,906→ $0
Deferred Revenue$4,969$5,480▲ $511
Other Liabilities$2,796$2,769▼ $27
Total Liabilities$819,271$819,755▲ $484
Net Assets / Fund Balance
Unrestricted Net Assets$-285,171$-283,331▲ $1,840
Total Net Assets Fund Balance$-285,171$-283,331▲ $1,840
Total Liabilities and Net Assets / Fund Balance$534,100$536,424▲ $2,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,564$420,888$742,452
Land$40,386-$40,386
Equipment$4,967$13,587$18,554
Other Assets Org$156,273--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Randy RedlingerExecutive Director$88,306$88,306

Board Members and Trustees

NameTitle
Fred CarpenterChair
Stuart MauneyVice-chair
Austin GuestDirector
Donna GottschallDirector
Jara JonesDirector
Jeff WolfDirector
Joe MclaughlinDirector
Kirsten CantleyDirector
Labarbara SampsonDirector
Leigh StuckeyDirector
Nestor AcostaDirector
Pat ClaryDirector
Sarah BeattieDirector
Sima PatelDirector
Tony SanchezDirector
Ulrike BonnDirector
Mary Allison ZimmermanSecretary
John MarkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,025
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$1,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,196
Total Revenue per Form 990
$75,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,881
Salaries, Compensation, and Employee Benefits$15,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,821--$20,821
Other Salaries and Wages$15,475--$15,475
Fees for Services Management$10,080--$10,080
Occupancy$6,434--$6,434
Fees for Services Accounting-$3,840-$3,840
Insurance$3,360--$3,360
Office Expenses$1,534--$1,534
Other Expenses$785--$785
Total Functional Expenses$69,516$3,840$0$73,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,356
Total Expenses per Audited Statements$73,356
Total Expenses per Form 990$73,356
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$2,769
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:

“Randy redlinger 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
Randy Redlinger
Title
Executive Director
Phone
8642429193
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Redlinger
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.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
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/GrossReceiptsAmt075196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03360
IRS990/InsuranceGrp/TotalAmt03360
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366917
IRS990/LandBldgEquipCostOrOtherBssAmt0801392
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/NetAssetsOrFundBalancesBOYAmt0-285171
IRS990/NetAssetsOrFundBalancesEOYAmt0-283331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06434
IRS990/OccupancyGrp/TotalAmt06434
IRS990/OfficeExpensesGrp/ProgramServicesAmt01534
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157640
IRS990/OtherAssetsTotalGrp/EOYAmt0160841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ProgramServicesAmt07796
IRS990/OtherExpensesGrp/ProgramServicesAmt13231
IRS990/OtherExpensesGrp/ProgramServicesAmt2785
IRS990/OtherExpensesGrp/TotalAmt07796
IRS990/OtherExpensesGrp/TotalAmt13231
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherLiabilitiesGrp/BOYAmt02796
IRS990/OtherLiabilitiesGrp/EOYAmt02769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015475
IRS990/OtherSalariesAndWagesGrp/TotalAmt015475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY REDLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt061275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069937
IRS990/PYRevenuesLessExpensesAmt0-8062
IRS990/PYSalariesCompEmpBnftPaidAmt016963
IRS990/PYTotalExpensesAmt078238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0312153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050288
IRS990ScheduleA/Total509Grp/TotalAmt0312153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742452
IRS990ScheduleD/EquipmentGrp/BookValueAmt04967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt073356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,424
Liabilities
$819,755
Net assets
-$283,331
Revenue
$75,196
Expenses
$73,356
Net income
$1,840
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