Civic Intelligence

Booth Residence Inc a Ga Corp (Atlanta)

990 • Fiscal year 2017 • EIN 58-1575222

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.USS.SALVATIONARMY.COM
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.60x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$362,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,589,370

Down $134,017 (-3.6%) from 2016

Net Assets

Down

-$1,037,309

Down $60,527 (-6.2%) from 2016

Liabilities

Down

$4,626,679

Down $73,490 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$1,285,197

Up $98,090 (+8.3%) from 2016

Expenses

Up

$1,345,724

Up $176,751 (+15%) from 2016

Net Income

Down

-$60,527

Down $78,661 (-434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,230,582Liabilities 2010: $4,744,312Net Assets 2010: -$513,7302010Assets 2011: $4,118,456Liabilities 2011: $4,619,145Net Assets 2011: -$500,6892011Assets 2012: $4,110,599Liabilities 2012: $4,563,447Net Assets 2012: -$452,8482012Assets 2013: $4,250,050Liabilities 2013: $4,631,645Net Assets 2013: -$381,5952013Assets 2014: $4,302,705Liabilities 2014: $5,038,991Net Assets 2014: -$736,2862014Assets 2015: $3,873,306Liabilities 2015: $4,868,222Net Assets 2015: -$994,9162015Assets 2016: $3,723,387Liabilities 2016: $4,700,169Net Assets 2016: -$976,7822016Assets 2017: $3,589,370Liabilities 2017: $4,626,679Net Assets 2017: -$1,037,3092017Assets 2018: $3,312,821Liabilities 2018: $4,398,176Net Assets 2018: -$1,085,3552018Assets 2019: $3,252,229Liabilities 2019: $4,284,468Net Assets 2019: -$1,032,2392019Assets 2020: $3,172,611Liabilities 2020: $4,101,880Net Assets 2020: -$929,2692020Assets 2021: $3,107,270Liabilities 2021: $3,913,214Net Assets 2021: -$805,9442021Assets 2022: $3,000,100Liabilities 2022: $3,790,197Net Assets 2022: -$790,0972022Assets 2023: $2,918,449Liabilities 2023: $3,642,635Net Assets 2023: -$724,1862023Assets 2024: $2,807,586Liabilities 2024: $3,487,596Net Assets 2024: -$680,0102024

Highlighted filing

2017

Assets$3,589,370
Liabilities$4,626,679
Net Assets-$1,037,309
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,042,0732010Expenses 2011: $1,037,2872011Revenue 2012: $1,101,986Expenses 2012: $1,054,145Net Income 2012: $47,8412012Expenses 2013: $1,066,5912013Revenue 2014: $1,132,201Expenses 2014: $1,486,892Net Income 2014: -$354,6912014Revenue 2015: $1,162,225Expenses 2015: $1,420,855Net Income 2015: -$258,6302015Revenue 2016: $1,187,107Expenses 2016: $1,168,973Net Income 2016: $18,1342016Revenue 2017: $1,285,197Expenses 2017: $1,345,724Net Income 2017: -$60,5272017Revenue 2018: $1,201,390Expenses 2018: $1,249,436Net Income 2018: -$48,0462018Revenue 2019: $1,244,167Expenses 2019: $1,191,051Net Income 2019: $53,1162019Revenue 2020: $1,256,765Expenses 2020: $1,153,795Net Income 2020: $102,9702020Revenue 2021: $1,263,493Expenses 2021: $1,140,168Net Income 2021: $123,3252021Revenue 2022: $1,213,271Expenses 2022: $1,197,424Net Income 2022: $15,8472022Revenue 2023: $1,203,417Expenses 2023: $1,137,506Net Income 2023: $65,9112023Revenue 2024: $1,374,292Expenses 2024: $1,330,116Net Income 2024: $44,1762024

Highlighted filing

2017

Revenue$1,285,197
Expenses$1,345,724
Net Income-$60,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,285,197
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,267,995$3,122,566▼ $145,429
Accounts Receivable$5,556$64,269▲ $58,713
Prepaid Expenses and Deferred Charges$16,367$19,555▲ $3,188
Cash and Non-Interest-Bearing Accounts$22,548$4,895▼ $17,653
Total Assets$3,723,387$3,589,370▼ $134,017
Other Assets Total$410,921$378,085▼ $32,836
Liabilities
Other Liabilities$4,519,778$4,309,669▼ $210,109
Accounts Payable and Accrued Expenses$180,391$312,801▲ $132,410
Deferred Revenue-$4,209-
Total Liabilities$4,700,169$4,626,679▼ $73,490
Net Assets / Fund Balance
Unrestricted Net Assets$-976,782$-1,037,309▼ $60,527
Total Net Assets Fund Balance$-976,782$-1,037,309▼ $60,527
Total Liabilities and Net Assets / Fund Balance$3,723,387$3,589,370▼ $134,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,653,334$2,988,375$5,641,709
Land$468,866-$468,866
Equipment$366$71,996$72,362
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Todd HawksDirector$136,762$136,762
Ward Matthewslegal secretary$134,618$134,618
David HudsonNational Commander$132,945$132,945
F Bradford BaileyChief Secretary$129,933$129,933
James SeilerSecretary for Business Administration$126,188$126,188
Stephen EllisFinancial Secretary$124,323$124,323
william mockabeeProgram Secretary$107,384$107,384
Margaret McGournDirector$99,513$99,513
Charles PowellDirector$95,908$95,908
Willis HowellTerritorial Commander$17,769$17,769
Debra BellTerritorial President of Women's Ministries$14,820$14,820
Heidl BaileyTerritorial Secretary for Women's Ministries$14,820$14,820

Board Members and Trustees

NameTitle
David JeffreyNational Commander
John NeedhamPersonnel Secretary
Sheila LanierPersonnel Secretary
Donald C BellTerritorial Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$845,030
Program Service Revenue
$440,035
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-60,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,285,197
Total Revenue per Form 990
$1,285,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,724
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$756,828$128-$756,956
Depreciation Depletion$145,429--$145,429
Fees for Services Management-$57,852-$57,852
Fees for Services Other$26,409$1,524-$27,933
Travel$13,586$1,060-$14,646
All Other Expenses$10,866$2,288-$13,154
Fees for Services Accounting-$12,650-$12,650
Other Expenses$12,375$24-$12,399
Conferences and Meetings$2,764--$2,764
Fees for Services Legal$594--$594
Total Functional Expenses$1,236,010$109,714$0$1,345,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,724
Total Expenses per Audited Statements$1,345,724
Total Expenses per Form 990$1,345,724
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
Mortgage Payable$4,287,022
TENANT SECURITY DEPOSITs$22,647
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“Booth residence, inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.”

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

“Final return is reviewed by officers of the corporation.”

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

“The Code of Conduct and Conflict of Interest Policy (the "Policy") adopted by The Salvation Army provides that all Officers (ministers) must receive a copy of the Policy, which advises that failure to comply with the Policy will result in discipline, up to and including termination. Lay employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the Policy as it appears in the employee manual. Any failure by an employee to comply with the Policy will result in discipline, up to and including termination.”

Form 990, Part VI, Section B, line 15

“THE OFFICERS AND DIRECTORS OF BOOTH RESIDENCE, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP, A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM BOOTH RESIDENCE, INC. ALL COMPENSATION RECEIVED IS FROM THE SALVATION ARMY AND CONSISTS OF AN ALLOWANCE DETERMINED BASED UPON YEARS OF SERVICE AND SCOPE OF RESPONSIBILITY. IT IS REVIEWED AND APPROVED BY NATIONAL AND INTERNATIONAL HEADQUARTERS AND IN CONSISTENTLY EMPLOYED ACROSS THE U.S. Compensation of key lay personnel is based on comparability data.”

Form 990, Part VI, Section C, line 19

“Requests for the annual report, the organizational documents and the Conflict of Interest Policy and Code of Conduct may be sent to The Salvation Army at 1424 Northeast Expressway N. E., Brookhaven, GA 30329.”

Filing and Contact Details

Filer

Filer Name
Booth Residence Inc
EIN
58-1575222
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
William Booth Tower

Signing Officer

Name
Donald Bell
Title
President
Phone
4047281300
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
1984
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
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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/PersonNm11David Jeffrey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0National Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Territorial Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Personnel Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary for Business Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt8legal secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11National Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt12Territorial Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt13Territorial President of Women's Ministries
IRS990/Form990PartVIISectionAGrp/TitleTxt14Territorial Secretary for Women's Ministries
IRS990/Form990PartVIISectionAGrp/TitleTxt15Personnel Secretary
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IRS990/FormationYr01984
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IRS990/LegalDomicileStateCd0GA
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0756956
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt0194254
IRS990/OtherExpensesGrp/ProgramServicesAmt141277
IRS990/OtherExpensesGrp/ProgramServicesAmt231628
IRS990/OtherExpensesGrp/ProgramServicesAmt312375
IRS990/OtherExpensesGrp/TotalAmt0228433
IRS990/OtherExpensesGrp/TotalAmt141286
IRS990/OtherExpensesGrp/TotalAmt231628
IRS990/OtherExpensesGrp/TotalAmt312399
IRS990/OtherLiabilitiesGrp/BOYAmt04519778
IRS990/OtherLiabilitiesGrp/EOYAmt04309669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019555
IRS990/PrincipalOfficerNm0WILLIS HOWELL
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC.
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4APARTMENT VACANCIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-45121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-45121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858881
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IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt01168973
IRS990/PYOtherRevenueAmt010813
IRS990/PYProgramServiceRevenueAmt0317287
IRS990/PYRevenuesLessExpensesAmt018134
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IRS990/PYTotalExpensesAmt01168973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03360934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01120233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02516231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011619
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt05877165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01186981
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122461
IRS990ScheduleA/Total509Grp/TotalAmt05877165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01132201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05904574
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05641709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345724
IRS990ScheduleD/LandGrp/BookValueAmt0468866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04287022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITs
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,589,370
Liabilities
$4,626,679
Net assets
-$1,037,309
Revenue
$1,285,197
Expenses
$1,345,724
Net income
-$60,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$3.49$0.68$1.37$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.92$3.64$0.72$1.20$1.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.79$0.79$1.21$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$3.91$0.81$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$4.10$0.93$1.26$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.25$4.28$1.03$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$4.40$1.09$1.20$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.59$4.63$1.04$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.70$0.98$1.19$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$3.87$4.87$0.99$1.16$1.42$0.26
2014Summary only. Only limited summary data is available for this year.$4.30$5.04$0.74$1.13$1.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.63$0.38$1.07
2012Summary only. Only limited summary data is available for this year.$4.11$4.56$0.45$1.10$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.62$0.50$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.74$0.51$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits