Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$10,576,893
Down $10,036,789 (-49%) from 2012
Net Assets
Up$3,417,452
Up $4,637,136 (+380%) from 2012
Liabilities
Down$7,159,441
Down $14,673,925 (-67%) from 2012
Revenue And Expenses
Revenue
$711,618
No earlier filing loaded for comparison.
Expenses
Down$1,188,835
Down $2,239,159 (-65%) from 2012
Net Income
-$477,217
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $711,618
Mission and Program Overview
Mission
Provide housing opportunities for low and moderate income persons, operate multi-family rental units for low and moderate income persons.
Provide housing opportunities for low and moderate income persons, operate multi-family rental units for low and moderate income persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,132,647 | $10,024,519 | ▼ $9,108,128 |
| Cash and Non-Interest-Bearing Accounts | $83,273 | $466,904 | ▲ $383,631 |
| Pledges and Grants Receivable | $355,894 | $0 | ▼ $355,894 |
| Prepaid Expenses and Deferred Charges | $132,837 | $0 | ▼ $132,837 |
| Other Notes and Loans Receivable, Net | $178,258 | $48,857 | ▼ $129,401 |
| Accounts Receivable | $658,828 | $36,046 | ▼ $622,782 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $20,613,682 | $10,576,893 | ▼ $10,036,789 |
| Other Assets Total | $71,945 | $567 | ▼ $71,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,065,772 | $5,510,127 | ▼ $11,555,645 |
| Other Liabilities | $1,115,884 | $1,290,686 | ▲ $174,802 |
| Accounts Payable and Accrued Expenses | $3,651,710 | $358,628 | ▼ $3,293,082 |
| Total Liabilities | $21,833,366 | $7,159,441 | ▼ $14,673,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,219,684 | $3,417,452 | ▲ $4,637,136 |
| Total Net Assets Fund Balance | $-1,219,684 | $3,417,452 | ▲ $4,637,136 |
| Total Liabilities and Net Assets / Fund Balance | $20,613,682 | $10,576,893 | ▼ $10,036,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,113,621 | - | $5,113,621 |
| Buildings | $4,570,410 | $327,836 | $4,898,246 |
| Equipment | $246,098 | - | $246,098 |
| Other Land Buildings | $68,948 | - | $68,948 |
| Leasehold Improvements | $25,442 | - | $25,442 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED Latimer | Executive Direc | PT | $28,583 | $20,417 | $49,000 |
| Robert Whittington | President | PT | - | $17,500 | $17,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Hu | Director |
| David Crane | Director |
| John Beam | Director |
| Kenneth Bickford | Director |
| W Perry Blandford | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,500
- Program Service Revenue
- $1,070,227
- Investment Income
- $-458,109
- Other Revenue
- $0
- Change in Net Assets
- $-477,217
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $711,618
- Total Revenue per Audited Statements
- $711,618
- Total Revenue per Form 990
- $711,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,105,383 |
| Salaries, Compensation, and Employee Benefits | $83,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $270,175 | - | - | $270,175 |
| All Other Expenses | $80,825 | $746 | - | $81,571 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,500 | - | $66,500 |
| Fees for Services Other | $48,350 | $16,116 | - | $64,466 |
| Other Expenses | $47,267 | - | - | $47,267 |
| Fees for Services Legal | $30,811 | $10,270 | - | $41,081 |
| Information Technology | $19,655 | $6,552 | - | $26,207 |
| Insurance | $24,243 | - | - | $24,243 |
| Fees for Services Management | $19,800 | - | - | $19,800 |
| Fees for Services Accounting | $12,632 | $4,210 | - | $16,842 |
| Other Employee Benefits | $6,482 | $5,849 | - | $12,331 |
| Depreciation Depletion | $6,029 | - | - | $6,029 |
| Payroll Taxes | $4,621 | - | - | $4,621 |
| Office Expenses | $1,422 | $158 | - | $1,580 |
| Travel | $794 | - | - | $794 |
| Conferences and Meetings | $39 | - | - | $39 |
| Total Functional Expenses | $1,078,434 | $110,401 | $0 | $1,188,835 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,188,835 |
| Total Expenses per Audited Statements | $1,188,835 |
| Total Expenses per Form 990 | $1,188,835 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Whittington | See Schedule O | See Schedule O | No | $4,882 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable to Officer | $752,500 |
| Deferred Compensation Payable | $226,088 |
| Accrued Interest Payable | $159,225 |
| Advances Payable | $142,267 |
| Security deposits | $10,150 |
| Intercompany Payable | $456 |
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 family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“The executive director and the president are members of a real estate development entity.”
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
“Eddie Latimer50 Vantage Way, Suite 107Nashville, TN 37228”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Submitted to Governing Body for review prior to the filing with the Internal Revenue Service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Policy is to identify and discuss issues if and should they arise and reflect in appropriate minutes”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board conducts a compensation survey every few years to determine compensation of CEO's and Executive Director's at comparable-sized nonprofit organizations.The executive leadership monitors market conditions for key employees and establishes salaries per local market conditions.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board conducts a compensation survey every few years to determine compensation of CEO's and Executive Director's at comparable-sized nonprofit organizations.The executive leadership monitors market conditions for key employees and establishes salaries per local market conditions.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request by grantor's and other entities doing business with the organization.”
Filing and Contact Details
Filer
- EIN
- 58-1786925
- Phone
- 2257681510
Signing Officer
- Name
- Robert Whittington
- Title
- President
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1988
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
Preparer
- Preparer
- Sara M Downing CPA
- Phone
- 2259261050
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Assignment of 100% interest in MAH = $5903523”
Form 990, Part XII, Line 2B
“The Organization is in the process of undergoing an audit for the year ended December 31, 2013 and expects to have the audit completed within 30 days.”
Form 990, Schedule L, Part IV
“Relationship between Interested Person and the Organization - Robert Whittington is a manager of Interstate Builders, L.L.C. which provided property maintenance services on arm's length basis to Resource Foundation, with Board approval. Interstate Builders, L.L.C. is owned and operated by Robert Whittington and family members. Robert Whittington is a managing member of two LLC's which are general partners in partnerships in which TRF Willow Villas, LLC and TRF Moss Oaks, LLC (both disreagred entities and 100% owned by the Resource Foundation) are also partners.Description of Transactions - Interstate Builders, L.L.C. provided property maintenance services to Resource Foundation and billed $4,882 in fees in 2013.Sharing of Organization's Revenues - There was no sharing of revenues resulting from these related transactions with Interstate Builders, L.L.C.”
Raw XML AppendixShowing 400 of 578 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InterestGrp/TotalAmt | 0 | 270175 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4907 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19132647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10024519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10352355 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Creating affordable housing and strong neighborhoods |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17065772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5510127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1219684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3417452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -463016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -463016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1580 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5903523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12331 |
| IRS990/OtherExpensesGrp/Desc | 0 | Construction Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Rental Expense-Hidden Cove |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1115884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1290686 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 178258 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 355894 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -789170 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Call Center and Case Mgmt |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Development Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Sales to Low Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Low income rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 157587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 550000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide affordable rental housing and infrastructure to low to moderate income individuals seeking affordable housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 338061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72528 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2966364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4574802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1313242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461630 |
| IRS990/PYTotalExpensesAmt | 0 | 3427994 |
| IRS990/PYTotalRevenueAmt | 0 | 4741236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -477217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3252248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2015000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5792168 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1070227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4098979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2677386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3135377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1858409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12840378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -99193 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -99193 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18632546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1169727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4192885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3008900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6387625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3873409 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18632546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1174634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4284368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3009259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6288947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3876712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18633920 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4570410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4898246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1188835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5113621 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5113621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 142267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 226088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 752500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Advances Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Compensation Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Intercompany Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Note Payable to Officer |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Security deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 711618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10024519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1188835 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,576,893
- Liabilities
- $7,159,441
- Net assets
- $3,417,452
- Revenue
- $711,618
- Expenses
- $1,188,835
- Net income
- -$477,217