Civic Intelligence

Catherine Booth Residence Inc a Fl Corp

990 • Fiscal year 2016 • EIN 58-2271714

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.USS.SALVATIONARMY.ORG
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

97th percentile

1.47x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.54x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$362,693

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$5,593,871

Flat from 2016

Net Assets

Flat

-$2,634,708

Flat from 2016

Liabilities

Flat

$8,228,579

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Flat

$1,090,796

Flat from 2016

Expenses

Flat

$1,255,457

Flat from 2016

Net Income

Flat

-$164,661

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,191,683Liabilities 2010: $262,346Net Assets 2010: $5,929,3372010Assets 2011: $5,993,752Liabilities 2011: $134,434Net Assets 2011: $5,859,3182011Assets 2012: $5,821,042Liabilities 2012: $80,144Net Assets 2012: $5,740,8982012Assets 2013: $5,707,414Liabilities 2013: $8,216,635Net Assets 2013: -$2,509,2212013Assets 2014: $5,925,014Liabilities 2014: $8,182,464Net Assets 2014: -$2,257,4502014Assets 2015: $5,756,065Liabilities 2015: $8,226,112Net Assets 2015: -$2,470,0472015Assets 2016: $5,593,871Liabilities 2016: $8,228,579Net Assets 2016: -$2,634,7082016Assets 2016: $5,593,871Liabilities 2016: $8,228,579Net Assets 2016: -$2,634,7082016Assets 2017: $5,562,385Liabilities 2017: $8,287,359Net Assets 2017: -$2,724,9742017Assets 2018: $5,343,021Liabilities 2018: $8,209,783Net Assets 2018: -$2,866,7622018Assets 2019: $5,271,099Liabilities 2019: $8,256,512Net Assets 2019: -$2,985,4132019Assets 2020: $5,093,428Liabilities 2020: $8,281,585Net Assets 2020: -$3,188,1572020Assets 2021: $4,829,087Liabilities 2021: $8,314,311Net Assets 2021: -$3,485,2242021Assets 2022: $4,627,310Liabilities 2022: $8,242,349Net Assets 2022: -$3,615,0392022Assets 2023: $4,569,388Liabilities 2023: $8,356,796Net Assets 2023: -$3,787,4082023Assets 2024: $4,431,854Liabilities 2024: $8,290,070Net Assets 2024: -$3,858,2162024

Highlighted filing

2016

Assets$5,593,871
Liabilities$8,228,579
Net Assets-$2,634,708
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,020,5792010Expenses 2011: $1,061,3092011Expenses 2012: $1,067,3802012Expenses 2013: $1,086,6302013Revenue 2014: $1,561,573Expenses 2014: $1,309,802Net Income 2014: $251,7712014Revenue 2015: $1,083,858Expenses 2015: $1,253,697Net Income 2015: -$169,8392015Revenue 2016: $1,090,796Expenses 2016: $1,255,457Net Income 2016: -$164,6612016Revenue 2016: $1,090,796Expenses 2016: $1,255,457Net Income 2016: -$164,6612016Revenue 2017: $1,154,023Expenses 2017: $1,244,289Net Income 2017: -$90,2662017Revenue 2018: $1,218,517Expenses 2018: $1,360,305Net Income 2018: -$141,7882018Revenue 2019: $1,146,731Expenses 2019: $1,265,382Net Income 2019: -$118,6512019Revenue 2020: $1,213,991Expenses 2020: $1,416,735Net Income 2020: -$202,7442020Revenue 2021: $1,202,635Expenses 2021: $1,499,702Net Income 2021: -$297,0672021Revenue 2022: $1,225,426Expenses 2022: $1,355,241Net Income 2022: -$129,8152022Revenue 2023: $1,332,684Expenses 2023: $1,505,053Net Income 2023: -$172,3692023Revenue 2024: $1,390,360Expenses 2024: $1,461,168Net Income 2024: -$70,8082024

Highlighted filing

2016

Revenue$1,090,796
Expenses$1,255,457
Net Income-$164,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,090,796
Mission and Program Overview

Mission

Provide affordable housing for the elderly, handicapped and disabled.

provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,485,135$5,313,295▼ $171,840
Accounts Receivable$17,108$24,625▲ $7,517
Cash and Non-Interest-Bearing Accounts$26,236$14,200▼ $12,036
Prepaid Expenses and Deferred Charges-$3,716-
Total Assets$5,756,065$5,593,871▼ $162,194
Other Assets Total$227,586$238,035▲ $10,449
Liabilities
Other Liabilities$8,174,050$8,175,567▲ $1,517
Accounts Payable and Accrued Expenses$52,062$53,012▲ $950
Total Liabilities$8,226,112$8,228,579▲ $2,467
Net Assets / Fund Balance
Unrestricted Net Assets$-2,470,047$-2,634,708▼ $164,661
Total Net Assets Fund Balance$-2,470,047$-2,634,708▼ $164,661
Total Liabilities and Net Assets / Fund Balance$5,756,065$5,593,871▼ $162,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500,795$3,089,430$7,590,225
Land$812,500-$812,500
Equipment$0$93,335$93,335
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
F Bradford BaileyChief Secretary$130,165$130,165
Ken LuykDirecTOR$123,065$123,065
Stephen EllisSecretary Finance$118,789$118,789
Ward MatthewsLegal Secretary$118,637$118,637
WiLLIAM MockabeeProgram Secretary$114,678$114,678
Margaret McgournDirector$101,742$101,742
James SeilerSecretary FOR BUSINESS$96,509$96,509
David EricksonDirector$95,704$95,704

Board Members and Trustees

NameTitle
Donald C BellPresident
Kenneth JohnsonDiRECTOR
Lester SmithDiRECTOR
Vern JewettDirector
Samuel HenrySecretary Business
Larry BroomeSecretary Legal
John T NeedhamSecretary Personnel
Kelly IgleheartSecretary Program
Revenue and Support

Revenue Composition

Contributions and Grants
$686,044
Program Service Revenue
$362,881
Investment Income
$795
Other Revenue
$41,076
Change in Net Assets
$-164,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,090,796
Total Revenue per Form 990
$1,090,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,457
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$513,717--$513,717
Depreciation Depletion$203,106--$203,106
Other Expenses$9,739$105,982-$9,739
All Other Expenses$7,804--$7,804
Conferences and Meetings-$1,803-$1,803
Travel$6--$6
Total Functional Expenses$1,101,446$154,011$0$1,255,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,457
Total Expenses per Audited Statements$1,255,457
Total Expenses per Form 990$1,255,457
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
Hud Capital Advance$8,150,800
Tenant Security Deposits$24,767
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

“Catherine 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 11

“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 catherine booth residence, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM catherine 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 IS 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
Catherine Booth Residence Inc
EIN
58-2271714
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
catherine booth towers

Signing Officer

Name
Donald C Bell
Title
President
Phone
4047281300
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Bell
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
694

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/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05485135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05313295
IRS990/LandBldgEquipCostOrOtherBssAmt08496060
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2470047
IRS990/NetAssetsOrFundBalancesEOYAmt0-2634708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0513717
IRS990/OccupancyGrp/TotalAmt0513717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227586
IRS990/OtherAssetsTotalGrp/EOYAmt0238035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105982
IRS990/OtherExpensesGrp/ProgramServicesAmt0211583
IRS990/OtherExpensesGrp/ProgramServicesAmt1138525
IRS990/OtherExpensesGrp/ProgramServicesAmt216966
IRS990/OtherExpensesGrp/ProgramServicesAmt39739
IRS990/OtherExpensesGrp/TotalAmt0257809
IRS990/OtherExpensesGrp/TotalAmt1244507
IRS990/OtherExpensesGrp/TotalAmt216966
IRS990/OtherExpensesGrp/TotalAmt39739
IRS990/OtherLiabilitiesGrp/BOYAmt08174050
IRS990/OtherLiabilitiesGrp/EOYAmt08175567
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15816
IRS990/OtherRevenueTotalAmt041076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03716
IRS990/PrincipalOfficerNm0DONALD C BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-31393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-31393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt01253697
IRS990/PYOtherRevenueAmt085408
IRS990/PYProgramServiceRevenueAmt0354917
IRS990/PYRevenuesLessExpensesAmt0-169839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01253697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0855622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03488241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0631862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0128104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0765947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86460
IRS990ScheduleA/PublicSupportPY509Pct00.86130
IRS990ScheduleA/PublicSupportTotal509Amt04904176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01090001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942423
IRS990ScheduleA/Total509Grp/TotalAmt04904176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01090796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01561573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05672498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04500795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03089430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07590225
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255457
IRS990ScheduleD/LandGrp/BookValueAmt0812500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08150800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05313295
IRS990ScheduleD/TotalExpensesPerForm990Amt01255457
IRS990ScheduleD/TotalLiabilityAmt08175567
IRS990ScheduleD/TotalRevenuePerForm990Amt01090796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255457
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,871
Liabilities
$8,228,579
Net assets
-$2,634,708
Revenue
$1,090,796
Expenses
$1,255,457
Net income
-$164,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$8.29$3.86$1.39$1.46$0.07
2023Summary only. Only limited summary data is available for this year.$4.57$8.36$3.79$1.33$1.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$8.24$3.62$1.23$1.36$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$8.31$3.49$1.20$1.50$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$8.28$3.19$1.21$1.42$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$8.26$2.99$1.15$1.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$8.21$2.87$1.22$1.36$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$8.29$2.72$1.15$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.59$8.23$2.63$1.09$1.26$0.16
2016Summary only. Only limited summary data is available for this year.$5.59$8.23$2.63$1.09$1.26$0.16
2015Summary only. Only limited summary data is available for this year.$5.76$8.23$2.47$1.08$1.25$0.17
2014Summary only. Only limited summary data is available for this year.$5.93$8.18$2.26$1.56$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$8.22$2.51$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.08$5.74$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.13$5.86$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.26$5.93$1.02