Civic Intelligence

Windham House Inc.

990 • Fiscal year 2020 • EIN 57-1130906

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

97th percentile

1.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

9.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,016,732

Down $44,445 (-2.2%) from 2019

Net Assets

Down

-$1,126,339

Down $42,492 (-3.9%) from 2019

Liabilities

Down

$3,143,071

Down $1,953 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$338,055

Up $22,335 (+7.1%) from 2019

Expenses

Up

$380,547

Up $6,381 (+1.7%) from 2019

Net Income

Up

-$42,492

Up $15,954 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,557,602Liabilities 2011: $3,146,239Net Assets 2011: -$588,6372011Assets 2012: $2,510,939Liabilities 2012: $3,147,402Net Assets 2012: -$636,4632012Assets 2013: $2,461,336Liabilities 2013: $3,145,797Net Assets 2013: -$684,4612013Assets 2014: $2,431,195Liabilities 2014: $3,149,698Net Assets 2014: -$718,5032014Assets 2015: $2,377,167Liabilities 2015: $3,156,260Net Assets 2015: -$779,0932015Assets 2016: $2,285,566Liabilities 2016: $3,154,841Net Assets 2016: -$869,2752016Assets 2017: $2,230,454Liabilities 2017: $3,175,480Net Assets 2017: -$945,0262017Assets 2018: $2,125,661Liabilities 2018: $3,151,062Net Assets 2018: -$1,025,4012018Assets 2019: $2,061,177Liabilities 2019: $3,145,024Net Assets 2019: -$1,083,8472019Assets 2020: $2,016,732Liabilities 2020: $3,143,071Net Assets 2020: -$1,126,3392020Assets 2021: $1,976,975Liabilities 2021: $3,148,862Net Assets 2021: -$1,171,8872021Assets 2022: $1,919,045Liabilities 2022: $3,148,284Net Assets 2022: -$1,229,2392022Assets 2023: $1,866,855Liabilities 2023: $3,151,137Net Assets 2023: -$1,284,2822023Assets 2024: $1,796,393Liabilities 2024: $3,150,756Net Assets 2024: -$1,354,3632024Assets 2025: $1,741,140Liabilities 2025: $3,153,510Net Assets 2025: -$1,412,3702025

Highlighted filing

2020

Assets$2,016,732
Liabilities$3,143,071
Net Assets-$1,126,339
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $270,653Expenses 2011: $297,013Net Income 2011: -$26,3602011Revenue 2012: $269,988Expenses 2012: $317,814Net Income 2012: -$47,8262012Expenses 2013: $343,0562013Revenue 2014: $309,266Expenses 2014: $343,308Net Income 2014: -$34,0422014Revenue 2015: $309,597Expenses 2015: $366,021Net Income 2015: -$56,4242015Revenue 2016: $299,894Expenses 2016: $390,076Net Income 2016: -$90,1822016Revenue 2017: $312,149Expenses 2017: $387,900Net Income 2017: -$75,7512017Revenue 2018: $308,076Expenses 2018: $388,451Net Income 2018: -$80,3752018Revenue 2019: $315,720Expenses 2019: $374,166Net Income 2019: -$58,4462019Revenue 2020: $338,055Expenses 2020: $380,547Net Income 2020: -$42,4922020Revenue 2021: $348,958Expenses 2021: $394,506Net Income 2021: -$45,5482021Revenue 2022: $367,408Expenses 2022: $424,760Net Income 2022: -$57,3522022Revenue 2023: $417,420Expenses 2023: $472,463Net Income 2023: -$55,0432023Revenue 2024: $362,511Expenses 2024: $432,592Net Income 2024: -$70,0812024Revenue 2025: $396,252Expenses 2025: $454,259Net Income 2025: -$58,0072025

Highlighted filing

2020

Revenue$338,055
Expenses$380,547
Net Income-$42,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$338,055
Mission and Program Overview

Mission

Windham house, 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 a 47 unit community known as windham house apartments located in aiken, south carolina, which provides housing for low-income elderly persons, pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,870$1,771,278▼ $58,592
Investments Program Related$206,874$217,381▲ $10,507
Prepaid Expenses and Deferred Charges$10,961$13,005▲ $2,044
Cash and Non-Interest-Bearing Accounts$1,029$1,808▲ $779
Total Assets$2,061,177$2,016,732▼ $44,445
Other Assets Total$12,443$13,260▲ $817
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,126,500$3,126,500→ $0
Other Liabilities$12,443$13,271▲ $828
Accounts Payable and Accrued Expenses$6,080$3,292▼ $2,788
Deferred Revenue$1$8▲ $7
Total Liabilities$3,145,024$3,143,071▼ $1,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,083,847$-1,126,339▼ $42,492
Total Net Assets Fund Balance$-1,083,847$-1,126,339▼ $42,492
Total Liabilities and Net Assets / Fund Balance$2,061,177$2,016,732▼ $44,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,524$1,346,331$2,990,855
Other Land Buildings$42,620$121,343$163,963
Equipment$27,734$55,131$82,865
Land$56,400-$56,400
Investment Program Related Org$11,761--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sharon HaganChairperson
Becky RobbinsVice-chair
Andrea N GregoryBoard Member
Dr Tyresia WhiteBoard Member
Gloria SupansicBoard Member
Keyatta PriesterBoard Member
Linda WaltersBoard Member
Lumus VickBoard Member
Pat MossburgBoard Member
Rick OsbonBoard Member
Aimee HannaExecutive Director
Virginia SmithSecretary
Paul NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,020
Program Service Revenue
$165,050
Investment Income
$112
Other Revenue
$2,873
Change in Net Assets
$-42,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,055
Total Revenue per Form 990
$338,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,547
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$155,883--$155,883
Depreciation Depletion$88,105--$88,105
Fees for Services Management-$29,027-$29,027
Office Expenses-$15,300-$15,300
Fees for Services Accounting-$4,000-$4,000
Insurance$2,387--$2,387
Other Expenses$11$27,483-$11
Total Functional Expenses$304,737$75,810$0$380,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,547
Total Expenses per Audited Statements$380,547
Total Expenses per Form 990$380,547
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$13,260
Residual Receipts Available for Rec$11
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 company for day-to-day management of the apartment community as is common practice 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 provided upon request.”

Filing and Contact Details

Filer

Filer Name
Windham House Inc
EIN
57-1130906
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Windham House Apartments

Signing Officer

Name
Aimee Hanna
Title
Executive Director
Phone
8035361056
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Hanna
Formed
2001
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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02387
IRS990/InsuranceGrp/TotalAmt02387
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0206874
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0217381
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01522805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01829870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01771278
IRS990/LandBldgEquipCostOrOtherBssAmt03294083
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINDHAM HOUSE, 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 A 47 UNIT COMMUNITY KNOWN AS WINDHAM HOUSE APARTMENTS LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03126500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03126500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1083847
IRS990/NetAssetsOrFundBalancesEOYAmt0-1126339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1083847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1126339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155883
IRS990/OccupancyGrp/TotalAmt0155883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015300
IRS990/OfficeExpensesGrp/TotalAmt015300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012443
IRS990/OtherAssetsTotalGrp/EOYAmt013260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027483
IRS990/OtherExpensesGrp/ProgramServicesAmt017639
IRS990/OtherExpensesGrp/ProgramServicesAmt140712
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/TotalAmt045122
IRS990/OtherExpensesGrp/TotalAmt140712
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherLiabilitiesGrp/BOYAmt012443
IRS990/OtherLiabilitiesGrp/EOYAmt013271
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01103
IRS990/OtherRevenueMiscGrp/ExclusionAmt1920
IRS990/OtherRevenueMiscGrp/ExclusionAmt2850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2850
IRS990/OtherRevenueTotalAmt02873
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013005
IRS990/PrincipalOfficerNm0AIMEE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0374166
IRS990/PYOtherRevenueAmt01917
IRS990/PYProgramServiceRevenueAmt0155938
IRS990/PYRevenuesLessExpensesAmt0-58446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0374166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0165050
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/CurrentTaxYearAmt0170020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01564142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299735
IRS990ScheduleA/Total509Grp/TotalAmt01564142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573894
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/BookValueAmt01644524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02990855
IRS990ScheduleD/EquipmentGrp/BookValueAmt027734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1205585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt056400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS AVAILABLE FOR REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,016,732
Liabilities
$3,143,071
Net assets
-$1,126,339
Revenue
$338,055
Expenses
$380,547
Net income
-$42,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$3.15$1.41$0.40$0.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.80$3.15$1.35$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$3.15$1.28$0.42$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$3.15$1.23$0.37$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.98$3.15$1.17$0.35$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$3.14$1.13$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.15$1.08$0.32$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.13$3.15$1.03$0.31$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$2.23$3.18$0.95$0.31$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.29$3.15$0.87$0.30$0.39$0.09
2015Summary only. Only limited summary data is available for this year.$2.38$3.16$0.78$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.15$0.72$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$3.15$0.68$0.34
2012Summary only. Only limited summary data is available for this year.$2.51$3.15$0.64$0.27$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$2.56$3.15$0.59$0.27$0.30$0.03