St Martha'S Housing Inc

990 • Fiscal year 2012 • EIN 59-2121631

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization Profile N/A

1576 8th Street34236

Siviq Scores

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

1.16x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$5,326,160

Down $179,390 (-3.3%) from 2011

Net Assets

Down

-$836,204

Down $125,640 (-18%) from 2011

Liabilities

Down

$6,162,364

Down $53,750 (-0.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,159,720

Up $37,716 (+3.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$5,326,160

Liabilities$6,162,364

Net Assets-$836,204

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,159,720

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Sep 27, 2012
Return Version: 2011v1.2
Gross Receipts: $1,034,080

Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Filing and Contact Details

Filer

EIN: 59-2121631

Raw XML AppendixShowing 400 of 550 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	96185
IRS990/AccountsPayableAccruedExpenses/EOY	0	98851
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provide HUD subsidized housing for low income seniors.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1576 8th Street
IRS990/AddressPrincipalOfficerUS/City	0	Sarasota
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	34236
IRS990/Advertising/ManagementAndGeneral	0	1884
IRS990/Advertising/Total	0	1884
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/ManagementAndGeneral	0	15024
IRS990/AllOtherExpenses/ProgramServices	0	63671
IRS990/AllOtherExpenses/Total	0	78695
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	17148
IRS990/CashNonInterestBearing/EOY	0	3536
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/ManagementAndGeneral	0	2656
IRS990/ConferencesMeetings/Total	0	2656
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	843063
IRS990/ContributionsGrantsPriorYear	0	846788
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	28
IRS990/DeferredRevenue/EOY	0	35
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ProgramServices	0	273867
IRS990/DepreciationDepletion/Total	0	273867
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Operation of 78 residential rental apartments in Sarasota designated specifically for the occupancy of low-income individuals.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1019159
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	12047
IRS990/FeesForServicesAccounting/Total	0	12047
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	2408
IRS990/FeesForServicesLegal/Total	0	2408
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	48952
IRS990/FeesForServicesManagement/Total	0	48952
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	Anthony DiBianca
IRS990/Form990PartVIISectionA/NamePerson	1	John DeStefano
IRS990/Form990PartVIISectionA/NamePerson	2	John Rogge
IRS990/Form990PartVIISectionA/NamePerson	3	Patrick Macaulay
IRS990/Form990PartVIISectionA/NamePerson	4	Mary Pat McNally
IRS990/Form990PartVIISectionA/NamePerson	5	Charles Margetta
IRS990/Form990PartVIISectionA/NamePerson	6	Nancy Connors
IRS990/Form990PartVIISectionA/NamePerson	7	Rev Fausto Stampiglia
IRS990/Form990PartVIISectionA/NamePerson	8	John L McGruder Jr
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Treasurer
IRS990/Form990PartVIISectionA/Title	6	Secretary
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990PartVIISectionA/Title	8	Vice President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	843063
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1034080
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	207977
IRS990/Interest/Total	0	207977
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	1174
IRS990/InvestmentIncome/ExclusionAmount	0	1174
IRS990/InvestmentIncomePriorYear	0	1105
IRS990/InvestmentIncome/TotalRevenueColumn	0	1174
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	3586879
IRS990/LandBuildingsEquipmentBasis	0	7942776
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4578429
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4355897
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provide HUD subsidized housing for low income seniors.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	6097563
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	6038741
IRS990/NameOfPrincipalOfficerPerson	0	Rev Fausto Stampiglia
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	-710564
IRS990/NetAssetsOrFundBalancesEOY	0	-836204
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	23304
IRS990/OfficeExpenses/Total	0	23304
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	859004
IRS990/OtherAssetsTotal/EOY	0	909369
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	1281
IRS990/OtherEmployeeBenefits/ProgramServices	0	4290
IRS990/OtherEmployeeBenefits/Total	0	5571
IRS990/OtherExpensePriorYear	0	972634
IRS990/OtherExpensesCurrentYear	0	1011475
IRS990/OtherExpenses/Description	0	Utilities
IRS990/OtherExpenses/Description	1	Service Coordinator
IRS990/OtherExpenses/Description	2	Security payroll/ Contract
IRS990/OtherExpenses/Description	3	Property Insurance
IRS990/OtherExpenses/Description	4	Contract Services
IRS990/OtherExpenses/ProgramServices	0	67750
IRS990/OtherExpenses/ProgramServices	1	32133
IRS990/OtherExpenses/ProgramServices	2	67795
IRS990/OtherExpenses/ProgramServices	3	61131
IRS990/OtherExpenses/ProgramServices	4	130876
IRS990/OtherExpenses/Total	0	67750
IRS990/OtherExpenses/Total	1	32133
IRS990/OtherExpenses/Total	2	67795
IRS990/OtherExpenses/Total	3	61131
IRS990/OtherExpenses/Total	4	130876
IRS990/OtherLiabilities/BOY	0	22338
IRS990/OtherLiabilities/EOY	0	24737
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	4888
IRS990/OtherRevenueMisc/Description	0	Tenant Charges
IRS990/OtherRevenueMisc/Description	1	Miscellaneous
IRS990/OtherRevenueMisc/Description	2	Laundry and Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	323
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	879
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	2	3686
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	323
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	879
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	3686
IRS990/OtherRevenuePriorYear	0	2921
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	30343
IRS990/OtherSalariesAndWages/ProgramServices	0	100757
IRS990/OtherSalariesAndWages/Total	0	131100
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	2662
IRS990/PayrollTaxes/ProgramServices	0	8912
IRS990/PayrollTaxes/Total	0	11574
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	50969
IRS990/PrepaidExpensesDeferredCharges/EOY	0	57358
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	184955
IRS990/ProgramServiceRevenue/Description	0	Tenant Rent Revenue
IRS990/ProgramServiceRevenue/Description	1	Special Claims Revenue
IRS990/ProgramServiceRevenuePriorYear	0	171024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	182285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	2670
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	182285
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	2670
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-125640
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1034080
IRS990/RevenuesLessExpensesCY	0	-125640
IRS990/RevenuesLessExpensesPriorYear	0	-100166
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	148245
IRS990/SalariesEtcPriorYear	0	149370
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	843063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	846788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	849127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	818503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3357481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	696
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	9556
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	15739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	189843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	173945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	183958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	990553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	799180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2337479
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	9556
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	15739
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00420
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99720
IRS990ScheduleA/PublicSupportTotal509	0	5694960
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1032906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1020733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1033085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	990553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1617683
IRS990ScheduleA/Total509/Total	0	5694960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1034080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1021838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1033781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	993761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1627239
IRS990ScheduleA/TotalSupportTotal/Total	0	5710699
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	4222575
IRS990ScheduleD/Buildings/Depreciation	0	3452146
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	7674721
IRS990ScheduleD/Equipment/Depreciation	0	98166
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	98166
IRS990ScheduleD/ExcessOrDeficitForYear	0	-125640
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-125640
IRS990ScheduleD/ExpensesSubtotal	0	1159720
IRS990ScheduleD/Land/BookValue	0	128512
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	128512
IRS990ScheduleD/OtherAssets/BookValue	0	25
IRS990ScheduleD/OtherAssets/BookValue	1	24737
IRS990ScheduleD/OtherAssets/BookValue	2	46023
IRS990ScheduleD/OtherAssets/BookValue	3	360830
IRS990ScheduleD/OtherAssets/BookValue	4	112171
IRS990ScheduleD/OtherAssets/BookValue	5	68128
IRS990ScheduleD/OtherAssets/BookValue	6	297455
IRS990ScheduleD/OtherAssets/Description	0	Utility Deposits
IRS990ScheduleD/OtherAssets/Description	1	Tenant Deposits held in Trust
IRS990ScheduleD/OtherAssets/Description	2	Residual Receipts Reserve
IRS990ScheduleD/OtherAssets/Description	3	Replacement Reserve
IRS990ScheduleD/OtherAssets/Description	4	Other Reserve
IRS990ScheduleD/OtherAssets/Description	5	Escrow Deposits
IRS990ScheduleD/OtherAssets/Description	6	Deferred Financing Costs
IRS990ScheduleD/OtherLandBuildings/BookValue	0	4810
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	36567
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	41377
IRS990ScheduleD/OtherLiabilities/Amount	0	24737
IRS990ScheduleD/OtherLiabilities/Description	0	Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotal	0	1034080
IRS990ScheduleD/TotalBookValueOtherAssets	0	909369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,326,160
Liabilities: $6,162,364
Net assets: -$836,204
Revenue: -
Expenses: $1,159,720
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.16	$10.8	$4.62	$1.72	$1.63	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$6.12	$10.8	$4.71	$1.60	$5.18	$3.58
2022Detailed filing. Detailed filing data is available for this year.	$4.09	$5.22	$1.13	$1.40	$1.22	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$4.02	$5.33	$1.32	$1.13	$1.16	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$4.09	$5.38	$1.29	$1.14	$1.16	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$4.19	$5.45	$1.26	$1.12	$1.10	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$4.24	$5.52	$1.28	$1.12	$1.15	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$4.57	$5.82	$1.25	$1.12	$1.16	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$4.69	$5.90	$1.21	$1.08	$1.16	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$4.84	$5.97	$1.13	$1.08	$1.14	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$4.96	$6.03	$1.07	$1.06	$1.15	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.12	$6.11	$0.98		$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.33	$6.16	$0.84		$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.51	$6.22	$0.71		$1.12