Civic Intelligence

Miami Beach Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 59-2110264

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 02, 2018

Organization ProfileMIAMIBEACHCDC.COM

View Organization Page

945 Pennsylvania Avenue 2nd FloorMiami Beach, FL 33139

(305) 538-0090

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$124,615

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$33,206,565

Down $1,199,314 (-3.5%) from 2015

Net Assets

Down

$24,573,567

Down $356,732 (-1.4%) from 2015

Liabilities

Down

$8,632,998

Down $842,582 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$2,567,377

Down $265,578 (-9.4%) from 2015

Expenses

Down

$3,502,576

Down $296,947 (-7.8%) from 2015

Net Income

Up

-$935,199

Up $31,369 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2011: $53,726,401Liabilities 2011: $50,839,980Net Assets 2011: $2,886,4212011Assets 2012: $50,621,524Liabilities 2012: $15,329,841Net Assets 2012: $35,291,6832012Assets 2013: $58,772,403Liabilities 2013: $15,210,159Net Assets 2013: $43,562,2442013Assets 2015: $34,405,879Liabilities 2015: $9,475,580Net Assets 2015: $24,930,2992015Assets 2016: $33,206,565Liabilities 2016: $8,632,998Net Assets 2016: $24,573,5672016Assets 2017: $31,905,478Liabilities 2017: $8,476,481Net Assets 2017: $23,428,9972017Assets 2018: $30,894,725Liabilities 2018: $11,626,282Net Assets 2018: $19,268,4432018Assets 2019: $29,085,573Liabilities 2019: $7,338,716Net Assets 2019: $21,746,8572019Assets 2020: $28,833,320Liabilities 2020: $9,300,809Net Assets 2020: $19,532,5112020Assets 2021: $28,003,490Liabilities 2021: $9,300,408Net Assets 2021: $18,703,0822021Assets 2022: $27,362,430Liabilities 2022: $9,071,992Net Assets 2022: $18,290,4382022Assets 2023: $26,537,809Liabilities 2023: $12,741,250Net Assets 2023: $13,796,5592023Assets 2024: $23,784,681Liabilities 2024: $13,129,363Net Assets 2024: $10,655,3182024

Highlighted filing

2016

Assets$33,206,565
Liabilities$8,632,998
Net Assets$24,573,567
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,974,112Expenses 2011: $2,990,380Net Income 2011: $983,7322011Revenue 2012: $3,012,425Expenses 2012: $2,861,999Net Income 2012: $150,4262012Revenue 2013: $3,258,233Expenses 2013: $4,471,939Net Income 2013: -$1,213,7062013Revenue 2015: $2,832,955Expenses 2015: $3,799,523Net Income 2015: -$966,5682015Revenue 2016: $2,567,377Expenses 2016: $3,502,576Net Income 2016: -$935,1992016Revenue 2017: $2,172,263Expenses 2017: $3,365,982Net Income 2017: -$1,193,7192017Revenue 2018: $2,548,537Expenses 2018: $3,357,837Net Income 2018: -$809,3002018Revenue 2019: $1,980,141Expenses 2019: $3,338,793Net Income 2019: -$1,358,6522019Revenue 2020: $2,136,856Expenses 2020: $3,101,075Net Income 2020: -$964,2192020Revenue 2021: $2,129,125Expenses 2021: $2,938,058Net Income 2021: -$808,9332021Revenue 2022: $2,161,577Expenses 2022: $2,557,776Net Income 2022: -$396,1992022Revenue 2023: $2,063,632Expenses 2023: $2,844,698Net Income 2023: -$781,0662023Revenue 2024: $1,877,244Expenses 2024: $3,326,621Net Income 2024: -$1,449,3772024

Highlighted filing

2016

Revenue$2,567,377
Expenses$3,502,576
Net Income-$935,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 2, 2018
Return Version
2015v3.0
Gross Receipts
$2,567,377
Mission and Program Overview

Mission

To provide management services for non-profit organizations that provide housing facilities to low income and disabled persons.

Mbcdc is a neighborhood community development agency committed to the preservation of the miami beach architectural district and economic revitalization of south beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,873,310$32,520,127▼ $1,353,183
Cash and Non-Interest-Bearing Accounts$41,105$366,242▲ $325,137
Prepaid Expenses and Deferred Charges$118,531$202,848▲ $84,317
Intangible Assets$100,450$87,137▼ $13,313
Pledges and Grants Receivable$99,767$16,785▼ $82,982
Accounts Receivable$172,716$13,426▼ $159,290
Total Assets$34,405,879$33,206,565▼ $1,199,314
Liabilities
Other Liabilities$8,800,088$8,356,077▼ $444,011
Accounts Payable and Accrued Expenses$673,868$276,873▼ $396,995
Deferred Revenue$1,624$48▼ $1,576
Total Liabilities$9,475,580$8,632,998▼ $842,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,463,602$25,346,460▼ $1,117,142
Unrestricted Net Assets$-1,533,303$-772,893▲ $760,410
Total Net Assets Fund Balance$24,930,299$24,573,567▼ $356,732
Total Liabilities and Net Assets / Fund Balance$34,405,879$33,206,565▼ $1,199,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,358,164$9,044,138$38,402,302
Land$2,945,274-$2,945,274
Leasehold Improvements$142,775$43,984$186,759
Equipment$70,174$21,618$91,792
Other Land Buildings$3,740$1,152$4,892
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz Cuenca-barberioExecutive DirectorFT$124,615$124,615
Donna GuntherDeputy DirectorFT$94,962$94,962
Leticia ValleControllerFT$69,000$69,000

Board Members and Trustees

NameTitle
Christine FlorezVice Chair
Carmen CastilloDirector
Cornell CrewsDirector
Jeff FelmanDirector
Juanita FlanklinDirector
Judy RobertsonDirector
Michael HammonDirector
Monica Matteo-salinasDirector
Jo AsmundssonSecretary
Jay WitrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,413
Program Service Revenue
$1,381,205
Investment Income
$475,759
Other Revenue
$0
All Other Contributions
$10,682
Change in Net Assets
$-935,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,613,914
Salaries, Compensation, and Employee Benefits$888,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,295,226--$1,295,226
Other Salaries and Wages$429,575--$429,575
Insurance$294,838--$294,838
Current Officers, Directors, Trustees, and Key Employees$144,289$144,288-$288,577
Interest$247,208--$247,208
All Other Expenses$153,800$14,026-$167,826
Other Employee Benefits$89,241$19,589-$108,830
Payroll Taxes$50,143$11,007-$61,150
Fees for Services Accounting$39,000$4,333-$43,333
Other Expenses$40,876$9,115-$40,876
Fees for Services Legal$27,653$3,073-$30,726
Fees for Services Other$12,819$1,424-$14,243
Conferences and Meetings$6,698$744-$7,442
Advertising$1,184--$1,184
Office Expenses$448$448-$896
Pension Plan Contributions$530--$530
Total Functional Expenses$3,294,529$208,047$0$3,502,576
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
Long Term Debt$7,488,089
Line of Credit$522,437
Security Deposit$98,261
Accrued Expenses$88,919
Due to Affiliates$86,014
Employee Benefit Liability$72,357
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy was received from the entities independent accountants and all board members reviewed at a meeting before sign and mail it.”

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

“The officers, directors and key employees are required annually in a meeting to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“By written request the required information will be provided”

Filing and Contact Details

Filer

Filer Name
Miami Beach Community Development
EIN
59-2110264
Phone
3055380090
Address
945 PENNSYLVANIA AVENUE 2ND FLOOR, MIAMI BEACH, FL 33139

Signing Officer

Name
Beatriz Cuenca-barberio
Title
Executive Director
Phone
3055380090
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Cuenca-barberio
Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in fund balance due to disposition of assets 578,467.”

Form 990, Part I

“Taxpayer is amending return to match audited financial statements: part 1 line 9 from 1,783,808 to 1,381,205 part 1 line 10 from 393,916 to 475,759 part 1 line 15 from 913,671 to 888,662 part 1 line 17 from 2,558,007 to 2,613,914 part 1 line 20 from 33,151,790 to 33,206,565 part 1 line 21 from 12,293,876 to 8,632,998 part 1 line 22 from 20,857,914 to 24,573,567”

Raw XML AppendixShowing 400 of 702 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/LandBldgEquipBasisNetGrp/EOYAmt032520127
IRS990/LandBldgEquipCostOrOtherBssAmt041631019
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT SERVICES FOR NON-PROFIT ORGANIZATIONS THAT PROVIDE HOUSING FACILITIES TO LOW INCOME AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024930299
IRS990/NetAssetsOrFundBalancesEOYAmt024573567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0475574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0475574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448
IRS990/OfficeExpensesGrp/TotalAmt0896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0578467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108830
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09115
IRS990/OtherExpensesGrp/ProgramServicesAmt0264701
IRS990/OtherExpensesGrp/ProgramServicesAmt1114260
IRS990/OtherExpensesGrp/ProgramServicesAmt282040
IRS990/OtherExpensesGrp/ProgramServicesAmt340876
IRS990/OtherExpensesGrp/TotalAmt0264701
IRS990/OtherExpensesGrp/TotalAmt1114260
IRS990/OtherExpensesGrp/TotalAmt291155
IRS990/OtherExpensesGrp/TotalAmt340876
IRS990/OtherLiabilitiesGrp/BOYAmt08800088
IRS990/OtherLiabilitiesGrp/EOYAmt08356077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011007
IRS990/PayrollTaxesGrp/ProgramServicesAmt050143
IRS990/PayrollTaxesGrp/TotalAmt061150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0530
IRS990/PensionPlanContributionsGrp/TotalAmt0530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202848
IRS990/PrincipalOfficerNm0BEATRIZ CUENCA-BARBERIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3812930
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/Desc3PARKING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOUSING FACILITIES TO LOW-INCOME AND DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03294529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01473027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355467
IRS990/PYOtherExpensesAmt02851653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01643080
IRS990/PYRevenuesLessExpensesAmt0-966568
IRS990/PYSalariesCompEmpBnftPaidAmt0947870
IRS990/PYTotalExpensesAmt03799523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02832955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-935199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2014 AMOUNT: $ 8,827. 2015 AMOUNT: $ 9,579. PARKING INCOME - 2014 AMOUNT: $ 2,001. 2015 AMOUNT: $ 161. OTHER INCOME - EXPENSES CLEARING - 2014 AMOUNT: $ 287,800. 2015 AMOUNT: $ 475,572.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01344079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02940257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06355795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01371465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01344452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01905001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04620918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0485312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0298628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0783940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010976713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02081878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02178860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02431639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02940257
IRS990ScheduleA/Total509Grp/TotalAmt010976713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02567375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02477497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02431639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01344079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02940257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011760847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029358164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09044138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038402302
IRS990ScheduleD/EquipmentGrp/BookValueAmt070174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091792
IRS990ScheduleD/LandGrp/BookValueAmt02945274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02945274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17488089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt398261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt588919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,206,565
Liabilities
$8,632,998
Net assets
$24,573,567
Revenue
$2,567,377
Expenses
$3,502,576
Net income
-$935,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$13.1$10.7$1.88$3.33$1.45
2023Summary only. Only limited summary data is available for this year.$26.5$12.7$13.8$2.06$2.84$0.78
2022Summary only. Only limited summary data is available for this year.$27.4$9.07$18.3$2.16$2.56$0.40
2021Summary only. Only limited summary data is available for this year.$28.0$9.30$18.7$2.13$2.94$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$9.30$19.5$2.14$3.10$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$7.34$21.7$1.98$3.34$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$11.6$19.3$2.55$3.36$0.81
2017Summary only. Only limited summary data is available for this year.$31.9$8.48$23.4$2.17$3.37$1.19
2016Detailed filing. Detailed filing data is available for this year.$33.2$8.63$24.6$2.57$3.50$0.94
2015Detailed filing. Detailed filing data is available for this year.$34.4$9.48$24.9$2.83$3.80$0.97
2013Summary only. Only limited summary data is available for this year.$58.8$15.2$43.6$3.26$4.47$1.21
2012Summary only. Only limited summary data is available for this year.$50.6$15.3$35.3$3.01$2.86$0.15
2011Summary only. Only limited summary data is available for this year.$53.7$50.8$2.89$3.97$2.99$0.98