Civic Intelligence

Booth Residence Inc a Ga Corp (Atlanta)

990 • Fiscal year 2019 • EIN 58-1575222

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

1.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.44x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,709

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,252,229

Down $60,592 (-1.8%) from 2018

Net Assets

Up

-$1,032,239

Up $53,116 (+4.9%) from 2018

Liabilities

Down

$4,284,468

Down $113,708 (-2.6%) from 2018

Revenue

Up

$1,244,167

Up $42,777 (+3.6%) from 2018

Expenses

Down

$1,191,051

Down $58,385 (-4.7%) from 2018

Net Income

Up

$53,116

Up $101,162 (+211%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,252,229
Liabilities$4,284,468
Net Assets-$1,032,239

Operations Trend

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

2019

Revenue$1,244,167
Expenses$1,191,051
Net Income$53,116
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,244,167
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,959,203$2,860,301▼ $98,902
Prepaid Expenses and Deferred Charges$19,662$19,222▼ $440
Cash and Non-Interest-Bearing Accounts$3,350$7,078▲ $3,728
Accounts Receivable$5,193$3,307▼ $1,886
Total Assets$3,312,821$3,252,229▼ $60,592
Other Assets Total$325,413$362,321▲ $36,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,291,259$4,152,394▼ $138,865
Accounts Payable and Accrued Expenses$78,916$105,033▲ $26,117
Other Liabilities$22,797$19,838▼ $2,959
Deferred Revenue$5,204$7,203▲ $1,999
Total Liabilities$4,398,176$4,284,468▼ $113,708
Net Assets / Fund Balance
Unrestricted Net Assets$-1,085,355$-1,032,239▲ $53,116
Total Net Assets Fund Balance$-1,085,355$-1,032,239▲ $53,116
Total Liabilities and Net Assets / Fund Balance$3,312,821$3,252,229▼ $60,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,391,435$3,306,380$5,697,815
Land$468,866-$468,866
Equipment$0$72,362$72,362
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleOtherTotal
William MockabeeDirector$148,488$148,488
Austruberto FloresAssistant Treasurer$125,419$125,419
Margaret McgournDirector$115,368$115,368
Willis HowellPresident$84,130$84,130
Ralph BukiewiczVice President$78,499$78,499
Charles PowellFormer Director$73,849$73,849
James SeilerTreasurer$69,642$69,642
Stephen MorrisDirector$66,873$66,873
Sheila LanierFormer Director$65,964$65,964
Robert ParkerDirector$59,765$59,765
Stephen EllisFormer Assistant Treasurer$58,158$58,158
Leon FerraezSecretary$50,950$50,950
John T NeedhamFormer Director$11,032$11,032

Board Members and Trustees

NameTitle
Donald BellFormer President
William HobgoodDirector
Melanie BrackettFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$889,683
Program Service Revenue
$354,342
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$53,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,244,167
Total Revenue per Form 990
$1,244,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,051
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$654,296--$654,296
Depreciation Depletion$155,008--$155,008
Fees for Services Management-$61,741-$61,741
Fees for Services Other$27,342$2,501-$29,843
Travel$16,523$677-$17,200
Fees for Services Accounting-$12,700-$12,700
Other Expenses$11,490$24-$11,514
Office Expenses$8,223$1,821-$10,044
Conferences and Meetings$1,675--$1,675
Fees for Services Legal$310$1,190-$1,500
All Other Expenses$520--$520
Total Functional Expenses$1,051,928$139,123$0$1,191,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,051
Total Expenses per Audited Statements$1,191,051
Total Expenses per Form 990$1,191,051
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 Security Deposits$19,720
Management Fee$118
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 Towers Atlanta

Signing Officer

Name
Willis Howell
Title
President
Phone
4047281300
Signed
2020-08-12
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
5

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Booth residence, inc., a georgia corporation (the owner), is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements of the project. The owner files required federal and state information returns. Federal returns for tax years since 2016 remain open for examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0889683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01244167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03378742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02959203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02860301
IRS990/LandBldgEquipCostOrOtherBssAmt06239043
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04291259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04152394
IRS990/NetAssetsOrFundBalancesBOYAmt0-1085355
IRS990/NetAssetsOrFundBalancesEOYAmt0-1032239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0654296
IRS990/OccupancyGrp/TotalAmt0654296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt08223
IRS990/OfficeExpensesGrp/TotalAmt010044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325413
IRS990/OtherAssetsTotalGrp/EOYAmt0362321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt0137275
IRS990/OtherExpensesGrp/ProgramServicesAmt126474
IRS990/OtherExpensesGrp/ProgramServicesAmt212792
IRS990/OtherExpensesGrp/ProgramServicesAmt311490
IRS990/OtherExpensesGrp/TotalAmt0195744
IRS990/OtherExpensesGrp/TotalAmt126474
IRS990/OtherExpensesGrp/TotalAmt212792
IRS990/OtherExpensesGrp/TotalAmt311514
IRS990/OtherLiabilitiesGrp/BOYAmt022797
IRS990/OtherLiabilitiesGrp/EOYAmt019838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019222
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc4APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-32269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-32269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01249436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0352379
IRS990/PYRevenuesLessExpensesAmt0-48046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01249436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0837611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04280089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01799470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06079559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01244025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01162225
IRS990ScheduleA/Total509Grp/TotalAmt06079559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01244167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01285197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01187107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06080086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02391435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03306380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05697815
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0468866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35361
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/Amt019720

Document Assets

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Filings

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