Civic Intelligence

Louttit Manor Inc.

990 • Fiscal year 2015 • EIN 59-1163560

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A
80 W Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$455,126

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,999,179

Down $204,879 (-6.4%) from 2014

Net Assets

Down

-$295,220

Down $177,128 (-150%) from 2014

Liabilities

Down

$3,294,399

Down $27,751 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$1,002,493

Up $139,793 (+16%) from 2014

Expenses

Up

$1,179,621

Up $106,319 (+9.9%) from 2014

Net Income

Up

-$177,128

Up $33,474 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,174,564Liabilities 2010: $1,673,757Net Assets 2010: $500,8072010Assets 2011: $3,478,482Liabilities 2011: $3,082,118Net Assets 2011: $396,3642011Assets 2012: $3,486,776Liabilities 2012: $3,187,609Net Assets 2012: $299,1672012Assets 2013: $3,176,889Liabilities 2013: $3,084,379Net Assets 2013: $92,5102013Assets 2014: $3,204,058Liabilities 2014: $3,322,150Net Assets 2014: -$118,0922014Assets 2015: $2,999,179Liabilities 2015: $3,294,399Net Assets 2015: -$295,2202015Assets 2016: $2,894,819Liabilities 2016: $3,350,150Net Assets 2016: -$455,3312016Assets 2017: $2,542,414Liabilities 2017: $3,154,103Net Assets 2017: -$611,6892017Assets 2018: $2,330,650Liabilities 2018: $3,038,872Net Assets 2018: -$708,2222018Assets 2019: $2,122,647Liabilities 2019: $2,946,879Net Assets 2019: -$824,2322019Assets 2020: $1,996,504Liabilities 2020: $2,823,326Net Assets 2020: -$826,8222020Assets 2021: $1,807,156Liabilities 2021: $2,807,826Net Assets 2021: -$1,000,6702021Assets 2022: $1,623,767Liabilities 2022: $2,811,018Net Assets 2022: -$1,187,2512022Assets 2023: $1,632,464Liabilities 2023: $3,085,260Net Assets 2023: -$1,452,7962023Assets 2024: $1,603,507Liabilities 2024: $3,281,294Net Assets 2024: -$1,677,7872024

Highlighted filing

2015

Assets$2,999,179
Liabilities$3,294,399
Net Assets-$295,220
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $791,1312010Revenue 2011: $927,966Expenses 2011: $1,032,709Net Income 2011: -$104,7432011Expenses 2012: $1,050,1212012Expenses 2013: $1,106,2142013Revenue 2014: $862,700Expenses 2014: $1,073,302Net Income 2014: -$210,6022014Revenue 2015: $1,002,493Expenses 2015: $1,179,621Net Income 2015: -$177,1282015Revenue 2016: $1,052,557Expenses 2016: $1,212,668Net Income 2016: -$160,1112016Revenue 2017: $1,046,629Expenses 2017: $1,202,987Net Income 2017: -$156,3582017Revenue 2018: $1,088,558Expenses 2018: $1,185,091Net Income 2018: -$96,5332018Revenue 2019: $1,112,429Expenses 2019: $1,228,439Net Income 2019: -$116,0102019Revenue 2020: $1,174,865Expenses 2020: $1,177,455Net Income 2020: -$2,5902020Revenue 2021: $1,144,892Expenses 2021: $1,318,740Net Income 2021: -$173,8482021Revenue 2022: $1,255,539Expenses 2022: $1,442,103Net Income 2022: -$186,5642022Revenue 2023: $1,338,400Expenses 2023: $1,603,945Net Income 2023: -$265,5452023Revenue 2024: $1,554,907Expenses 2024: $1,779,898Net Income 2024: -$224,9912024

Highlighted filing

2015

Revenue$1,002,493
Expenses$1,179,621
Net Income-$177,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,027,360
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,829,777$2,615,177▼ $214,600
Prepaid Expenses and Deferred Charges$86,263$73,044▼ $13,219
Accounts Receivable$2,056$5,244▲ $3,188
Cash and Non-Interest-Bearing Accounts$6,780$4,232▼ $2,548
Total Assets$3,204,058$2,999,179▼ $204,879
Other Assets Total$279,182$301,482▲ $22,300
Liabilities
Other Liabilities$2,583,362$2,585,850▲ $2,488
Accounts Payable and Accrued Expenses$324,193$392,343▲ $68,150
Mortgage Notes Payable Secured by Investment Property$409,173$315,083▼ $94,090
Deferred Revenue$5,422$1,123▼ $4,299
Total Liabilities$3,322,150$3,294,399▼ $27,751
Net Assets / Fund Balance
Unrestricted Net Assets$-118,092$-295,220▼ $177,128
Total Net Assets Fund Balance$-118,092$-295,220▼ $177,128
Total Liabilities and Net Assets / Fund Balance$3,204,058$2,999,179▼ $204,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,849$2,378,860$4,596,709
Other Land Buildings$136,597$180,659$317,256
Land$202,270-$202,270
Equipment$58,461$104,619$163,080
Other Assets Org$38,770--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Roger StevensExecvp/assts$455,126$455,126
Henry KeithSeniorvp/tre$367,247$367,247

Board Members and Trustees

NameTitle
James BognerChairman/pre
Al C MccullyDirector
Eugenia ShannonDirector
Greg BustleDirector
John HillenmeyerDirector
John Milton VDirector
Marjorie PhillipsDirector
Richard SturmDirector
William O BellDirector
Roger StevensExecvp/asstsecretary
Stephen DyeSecretary
Henry KeithSeniorvp/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCMgmt/acct Svcs80 WEST LUCERNE CIRCLE, Orlando, FL 32801$110,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,272
Investment Income
$-24,779
Other Revenue
$0
Change in Net Assets
$-177,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,360
Revenue Not Reported on Financial Statements
$-24,867
Other Revenue Adjustments
$-24,867
Total Revenue per Audited Statements
$1,027,360
Total Revenue per Form 990
$1,002,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,072
Salaries, Compensation, and Employee Benefits$237,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,775--$235,775
Occupancy$234,420--$234,420
Other Salaries and Wages$176,566--$176,566
Fees for Services Management$110,660--$110,660
Insurance$102,721--$102,721
Other Employee Benefits$49,075--$49,075
Office Expenses$11,940--$11,940
Payroll Taxes$11,908--$11,908
Interest$9,540--$9,540
Fees for Services Accounting$4,800--$4,800
Other Expenses$4,008--$4,008
Advertising$3,719--$3,719
All Other Expenses$3,140--$3,140
Conferences and Meetings$1,225--$1,225
Fees for Services Legal$435--$435
Travel$278--$278
Total Functional Expenses$1,179,621$0$0$1,179,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,488
Expenses per Audited Statements$1,179,621
Total Expenses per Form 990$1,179,621
Expenses Not Reported on Form 990$24,867
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
Capital Advance From Affiliates$2,485,477
Tenant Security Deposit$74,925
Advance From Related Parties$25,448
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit hud communities.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”

Form 990, Page 6, Part VI, Line 15A

“SEE BELOW.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Louttit Manor Inc
EIN
59-1163560
Phone
4078395050
Address
80 W LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry T Keith
Title
Senior VP / Treasurer
Phone
4078395050
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
1965
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
28

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state corporate income tax. Therefore, no provision for income taxes is included in the financial statements. The organizations form 990 return of organization exempt from income tax remains open for examination by the internal revenue service for three years from the date filed. The organization has not been notified of any returns held open for examination beyond the normal statutory period.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed assets -24,867”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 24,867”

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IRS990/InterestGrp/ProgramServicesAmt09540
IRS990/InterestGrp/TotalAmt09540
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02615177
IRS990/LandBldgEquipCostOrOtherBssAmt05279315
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024867
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315083
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24867
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IRS990/OccupancyGrp/ProgramServicesAmt0234420
IRS990/OccupancyGrp/TotalAmt0234420
IRS990/OfficeExpensesGrp/ProgramServicesAmt011940
IRS990/OfficeExpensesGrp/TotalAmt011940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279182
IRS990/OtherAssetsTotalGrp/EOYAmt0301482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049075
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3MISC TAX/LIC/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0177373
IRS990/OtherExpensesGrp/ProgramServicesAmt128340
IRS990/OtherExpensesGrp/ProgramServicesAmt213698
IRS990/OtherExpensesGrp/ProgramServicesAmt34008
IRS990/OtherExpensesGrp/TotalAmt0177373
IRS990/OtherExpensesGrp/TotalAmt128340
IRS990/OtherExpensesGrp/TotalAmt213698
IRS990/OtherExpensesGrp/TotalAmt34008
IRS990/OtherLiabilitiesGrp/BOYAmt02583362
IRS990/OtherLiabilitiesGrp/EOYAmt02585850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011908
IRS990/PayrollTaxesGrp/TotalAmt011908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073044
IRS990/PrincipalOfficerNm0HENRY T KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104712
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211662
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IRS990/PYContributionsGrantsAmt01085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8791
IRS990/PYOtherExpensesAmt0871863
IRS990/PYProgramServiceRevenueAmt0870406
IRS990/PYRevenuesLessExpensesAmt0-210602
IRS990/PYSalariesCompEmpBnftPaidAmt0201439
IRS990/PYTotalExpensesAmt01073302
IRS990/PYTotalRevenueAmt0862700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01027272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY 18,573 NSF AND LATE CHARGES 200 DAMAGES & CLEANING FEES 3,468 FORFEITED SECURITY DEPOSITS 3,712 OTHER REVENUE/REIMBURSEMENT 3,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0870406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0923358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0945054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0877285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04643375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt04719208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951141
IRS990ScheduleA/Total509Grp/TotalAmt04719208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0955935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04753897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02217849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02378860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596709
IRS990ScheduleD/EquipmentGrp/BookValueAmt058461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163080
IRS990ScheduleD/ExpensesNotReportedAmt024867
IRS990ScheduleD/ExpensesSubtotalAmt01179621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt024867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02485477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24867
IRS990ScheduleD/RevenueSubtotalAmt01027360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REMAINS OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY RETURNS HELD OPEN FOR EXAMINATION BEYOND THE NORMAL STATUTORY PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -24,867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 24,867
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02615177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301482
IRS990ScheduleD/TotalExpensesPerForm990Amt01179621
IRS990ScheduleD/TotalLiabilityAmt02585850
IRS990ScheduleD/TotalRevenuePerForm990Amt01002493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204488
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt03904

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,179
Liabilities
$3,294,399
Net assets
-$295,220
Revenue
$1,002,493
Expenses
$1,179,621
Net income
-$177,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$3.28$1.68$1.55$1.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.63$3.09$1.45$1.34$1.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.62$2.81$1.19$1.26$1.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.81$1.00$1.14$1.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.82$0.83$1.17$1.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.95$0.82$1.11$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.33$3.04$0.71$1.09$1.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.54$3.15$0.61$1.05$1.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.89$3.35$0.46$1.05$1.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.29$0.30$1.00$1.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.20$3.32$0.12$0.86$1.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.08$0.09$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.19$0.30$1.05
2011Summary only. Only limited summary data is available for this year.$3.48$3.08$0.40$0.93$1.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.67$0.50$0.79