Civic Intelligence

Clover Commons Inc.

990 • Fiscal year 2020 • EIN 57-1081122

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$813,126

Up $1,600 (+0.2%) from 2019

Net Assets

Up

$799,223

Up $2,446 (+0.3%) from 2019

Liabilities

Down

$13,903

Down $846 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$159,974

Up $3,000 (+1.9%) from 2019

Expenses

Down

$157,528

Down $9,029 (-5.4%) from 2019

Net Income

Up

$2,446

Up $12,029 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $909,066Liabilities 2011: $12,188Net Assets 2011: $896,8782011Assets 2012: $888,589Liabilities 2012: $11,351Net Assets 2012: $877,2382012Assets 2013: $861,770Liabilities 2013: $11,819Net Assets 2013: $849,9512013Assets 2014: $829,081Liabilities 2014: $16,166Net Assets 2014: $812,9152014Assets 2015: $824,509Liabilities 2015: $13,695Net Assets 2015: $810,8142015Assets 2016: $817,943Liabilities 2016: $12,346Net Assets 2016: $805,5972016Assets 2017: $816,867Liabilities 2017: $11,253Net Assets 2017: $805,6142017Assets 2018: $816,388Liabilities 2018: $10,028Net Assets 2018: $806,3602018Assets 2019: $811,526Liabilities 2019: $14,749Net Assets 2019: $796,7772019Assets 2020: $813,126Liabilities 2020: $13,903Net Assets 2020: $799,2232020Assets 2021: $827,189Liabilities 2021: $21,570Net Assets 2021: $805,6192021Assets 2022: $805,376Liabilities 2022: $15,729Net Assets 2022: $789,6472022Assets 2023: $785,159Liabilities 2023: $39,957Net Assets 2023: $745,2022023Assets 2024: $757,117Liabilities 2024: $30,104Net Assets 2024: $727,0132024Assets 2025: $741,247Liabilities 2025: $16,366Net Assets 2025: $724,8812025

Highlighted filing

2020

Assets$813,126
Liabilities$13,903
Net Assets$799,223
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,500Expenses 2011: $132,513Net Income 2011: -$24,0132011Revenue 2012: $117,820Expenses 2012: $137,460Net Income 2012: -$19,6402012Revenue 2013: $118,835Expenses 2013: $146,122Net Income 2013: -$27,2872013Revenue 2014: $121,278Expenses 2014: $158,314Net Income 2014: -$37,0362014Revenue 2015: $143,637Expenses 2015: $145,738Net Income 2015: -$2,1012015Revenue 2016: $149,086Expenses 2016: $154,303Net Income 2016: -$5,2172016Revenue 2017: $151,659Expenses 2017: $151,642Net Income 2017: $172017Revenue 2018: $152,803Expenses 2018: $152,057Net Income 2018: $7462018Revenue 2019: $156,974Expenses 2019: $166,557Net Income 2019: -$9,5832019Revenue 2020: $159,974Expenses 2020: $157,528Net Income 2020: $2,4462020Revenue 2021: $160,171Expenses 2021: $153,775Net Income 2021: $6,3962021Revenue 2022: $159,831Expenses 2022: $175,803Net Income 2022: -$15,9722022Revenue 2023: $161,335Expenses 2023: $205,780Net Income 2023: -$44,4452023Revenue 2024: $171,237Expenses 2024: $189,426Net Income 2024: -$18,1892024Revenue 2025: $192,084Expenses 2025: $194,216Net Income 2025: -$2,1322025

Highlighted filing

2020

Revenue$159,974
Expenses$157,528
Net Income$2,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$159,974
Mission and Program Overview

Mission

Clover commons, inc. 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 an 18 unit community known as clover commons located in clover, south carolina, which provides housing for low-income persons with disabiltiies, pursuant to section 811 of hte national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,746$728,540▲ $23,794
Investments Program Related$96,882$66,238▼ $30,644
Cash and Non-Interest-Bearing Accounts$495$10,802▲ $10,307
Prepaid Expenses and Deferred Charges$5,356$4,398▼ $958
Accounts Receivable$807$44▼ $763
Total Assets$811,526$813,126▲ $1,600
Other Assets Total$3,240$3,104▼ $136
Liabilities
Accounts Payable and Accrued Expenses$11,505$8,720▼ $2,785
Other Liabilities$3,240$5,094▲ $1,854
Deferred Revenue$4$89▲ $85
Total Liabilities$14,749$13,903▼ $846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,777$799,223▲ $2,446
Total Net Assets Fund Balance$796,777$799,223▲ $2,446
Total Liabilities and Net Assets / Fund Balance$811,526$813,126▲ $1,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,923$571,775$1,240,698
Other Land Buildings$26,617$39,401$66,018
Land$33,000-$33,000
Investment Program Related Org$4,502--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Diane TennysonFundraising Chair
Cherie a MabreyPresident
Frank GruboskyVice President
Hattie RossDirector
Jane Summey-mullenixDirector
Jason MyersDirector
Kathleen ThomasDirector
Linda TovarDirector
Mary Ann StatenDirector
Patricia CalkinsDirector
Thomas LangstonDirector
Debra OmandsFormer Director
Frances L WelchFormer Director
John BramblettFormer Treasurer/secretary
Nik BramblettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,107
Program Service Revenue
$44,781
Investment Income
$50
Other Revenue
$1,036
Change in Net Assets
$2,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,974
Total Revenue per Form 990
$159,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,528
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$62,544--$62,544
Depreciation Depletion$40,553--$40,553
Fees for Services Management-$11,016-$11,016
Office Expenses-$4,789-$4,789
Fees for Services Accounting-$3,750-$3,750
Other Expenses$1,995$21,721-$1,995
Travel-$760-$760
Insurance$49--$49
Total Functional Expenses$115,492$42,036$0$157,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,528
Total Expenses per Audited Statements$157,528
Total Expenses per Form 990$157,528
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$3,104
Misc. Other Liabilities$1,990
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 35% controlled entity
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 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 aproval. 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 provided upon request.”

Filing and Contact Details

Filer

Filer Name
Clover Commons Inc
EIN
57-1081122
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Clover Commons

Signing Officer

Name
Cherie Mabrey
Title
President
Phone
8035361056
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Mabrey
Formed
1999
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
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 were subject to examinations from the 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0114107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049
IRS990/InsuranceGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt096882
IRS990/InvestmentsProgramRelatedGrp/EOYAmt066238
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728540
IRS990/LandBldgEquipCostOrOtherBssAmt01339716
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLOVER COMMONS, INC. 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 AN 18 UNIT COMMUNITY KNOWN AS CLOVER COMMONS LOCATED IN CLOVER, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME PERSONS WITH DISABILTIIES, PURSUANT TO SECTION 811 OF HTE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796777
IRS990/NetAssetsOrFundBalancesEOYAmt0799223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0799223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062544
IRS990/OccupancyGrp/TotalAmt062544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OfficeExpensesGrp/TotalAmt04789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03240
IRS990/OtherAssetsTotalGrp/EOYAmt03104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021721
IRS990/OtherExpensesGrp/ProgramServicesAmt010351
IRS990/OtherExpensesGrp/ProgramServicesAmt11995
IRS990/OtherExpensesGrp/TotalAmt032072
IRS990/OtherExpensesGrp/TotalAmt11995
IRS990/OtherLiabilitiesGrp/BOYAmt03240
IRS990/OtherLiabilitiesGrp/EOYAmt05094
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0558
IRS990/OtherRevenueMiscGrp/ExclusionAmt1389
IRS990/OtherRevenueMiscGrp/ExclusionAmt289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289
IRS990/OtherRevenueTotalAmt01036
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04398
IRS990/PrincipalOfficerNm0CHERIE MABREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0166557
IRS990/PYOtherRevenueAmt01480
IRS990/PYProgramServiceRevenueAmt041817
IRS990/PYRevenuesLessExpensesAmt0-9583
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt044781
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/CurrentTaxYearAmt0114107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0766495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149048
IRS990ScheduleA/Total509Grp/TotalAmt0766495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08453
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt153283
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026617

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,126
Liabilities
$13,903
Net assets
$799,223
Revenue
$159,974
Expenses
$157,528
Net income
$2,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.16$7.25$1.92$1.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.30$7.27$1.71$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.40$7.45$1.61$2.06$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.16$7.90$1.60$1.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.22$8.06$1.60$1.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.14$7.99$1.60$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.15$7.97$1.57$1.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.10$8.06$1.53$1.52$0.01
2017Summary only. Only limited summary data is available for this year.$8.17$0.11$8.06$1.52$1.52$0.00
2016Summary only. Only limited summary data is available for this year.$8.18$0.12$8.06$1.49$1.54$0.05
2015Summary only. Only limited summary data is available for this year.$8.25$0.14$8.11$1.44$1.46$0.02
2014Summary only. Only limited summary data is available for this year.$8.29$0.16$8.13$1.21$1.58$0.37
2013Summary only. Only limited summary data is available for this year.$8.62$0.12$8.50$1.19$1.46$0.27
2012Summary only. Only limited summary data is available for this year.$8.89$0.11$8.77$1.18$1.37$0.20
2011Summary only. Only limited summary data is available for this year.$9.09$0.12$8.97$1.09$1.33$0.24