Civic Intelligence

Northside Properties Inc.

990 • Fiscal year 2023 • EIN 59-2199868

Jul 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
12512 Bruce B Downs BlvdTampa, FL 33612

(813) 977-8700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,067,668

Down $250,993 (-19%) from 2022

Net Assets

Down

-$1,692,445

Down $243,661 (-17%) from 2022

Liabilities

Down

$2,760,113

Down $7,332 (-0.3%) from 2022

Revenue And Expenses

Revenue

Down

$11,221

Down $616,118 (-98%) from 2022

Expenses

Down

$310,049

Down $267,593 (-46%) from 2022

Net Income

Down

-$298,828

Down $348,525 (-701%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,437,671Liabilities 2011: $3,500,929Net Assets 2011: -$1,063,2582011Assets 2012: $2,361,389Liabilities 2012: $3,451,584Net Assets 2012: -$1,090,1952012Assets 2013: $2,279,868Liabilities 2013: $3,412,849Net Assets 2013: -$1,132,9812013Assets 2014: $2,191,342Liabilities 2014: $3,367,743Net Assets 2014: -$1,176,4012014Assets 2015: $2,140,118Liabilities 2015: $3,321,197Net Assets 2015: -$1,181,0792015Assets 2016: $2,055,798Liabilities 2016: $3,271,131Net Assets 2016: -$1,215,3332016Assets 2017: $1,782,945Liabilities 2017: $3,053,981Net Assets 2017: -$1,271,0362017Assets 2018: $1,688,380Liabilities 2018: $3,018,492Net Assets 2018: -$1,330,1122018Assets 2019: $1,607,393Liabilities 2019: $2,969,049Net Assets 2019: -$1,361,6562019Assets 2020: $1,516,705Liabilities 2020: $2,928,299Net Assets 2020: -$1,411,5942020Assets 2021: $1,419,384Liabilities 2021: $2,886,163Net Assets 2021: -$1,466,7792021Assets 2022: $1,318,661Liabilities 2022: $2,767,445Net Assets 2022: -$1,448,7842022Assets 2023: $1,285,372Liabilities 2023: $2,678,989Net Assets 2023: -$1,393,6172023Assets 2023: $1,067,668Liabilities 2023: $2,760,113Net Assets 2023: -$1,692,4452023Assets 2024: $1,197,650Liabilities 2024: $3,076,255Net Assets 2024: -$1,878,6052024

Highlighted filing

2023

Assets$1,067,668
Liabilities$2,760,113
Net Assets-$1,692,445
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $644,732Expenses 2011: $683,730Net Income 2011: -$38,9982011Expenses 2012: $686,6882012Expenses 2013: $708,5012013Revenue 2014: $666,486Expenses 2014: $709,906Net Income 2014: -$43,4202014Revenue 2015: $674,830Expenses 2015: $679,508Net Income 2015: -$4,6782015Revenue 2016: $683,955Expenses 2016: $718,209Net Income 2016: -$34,2542016Revenue 2017: $655,001Expenses 2017: $710,704Net Income 2017: -$55,7032017Revenue 2018: $653,605Expenses 2018: $712,681Net Income 2018: -$59,0762018Revenue 2019: $675,996Expenses 2019: $707,540Net Income 2019: -$31,5442019Revenue 2020: $666,811Expenses 2020: $716,749Net Income 2020: -$49,9382020Revenue 2021: $643,681Expenses 2021: $698,866Net Income 2021: -$55,1852021Revenue 2022: $627,339Expenses 2022: $577,642Net Income 2022: $49,6972022Revenue 2023: $649,165Expenses 2023: $593,998Net Income 2023: $55,1672023Revenue 2023: $11,221Expenses 2023: $310,049Net Income 2023: -$298,8282023Revenue 2024: $704,742Expenses 2024: $890,902Net Income 2024: -$186,1602024

Highlighted filing

2023

Revenue$11,221
Expenses$310,049
Net Income-$298,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$323,864
Mission and Program Overview

Mission

Northside properties, inc. Provides low income housing for chronically mentally ill persons in hillsborough county.

Providing low income housing for chronically mentally ill persons in hillsborough county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,058$715,839▼ $299,219
Cash and Non-Interest-Bearing Accounts$120,375$190,367▲ $69,992
Savings and Temporary Cash Investments$122,910$129,677▲ $6,767
Prepaid Expenses and Deferred Charges$5,020$9,604▲ $4,584
Accounts Receivable$1,840$2,345▲ $505
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,285,372$1,067,668▼ $217,704
Other Assets Total$20,169$19,836▼ $333
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,516,077$2,462,321▼ $53,756
Accounts Payable and Accrued Expenses$136,235$275,711▲ $139,476
Other Liabilities$19,444$16,705▼ $2,739
Deferred Revenue$7,233$5,376▼ $1,857
Total Liabilities$2,678,989$2,760,113▲ $81,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,393,617$-1,692,445▼ $298,828
Total Net Assets Fund Balance$-1,393,617$-1,692,445▼ $298,828
Total Liabilities and Net Assets / Fund Balance$1,285,372$1,067,668▼ $217,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,924$1,900,252$2,184,176
Land$426,243-$426,243
Equipment$5,672$3,376$9,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lou GaldieriChairman
Gail RyderVice Chair
Alex KawlicheDirector
Daniel McDonaldDirector
Dr Daniel FallonDirector
Dr Monica RiderDirector
Elaine ChurtonDirector
Kelly WilliamsDirector
Susan HoerbeltDirector
Ron BeamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,664
Program Service Revenue
$135,312
Investment Income
$-310,755
Other Revenue
$0
Change in Net Assets
$-298,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,221
Total Revenue per Audited Statements
$11,221
Total Revenue per Form 990
$11,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,049
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
Interest$36,710--$36,710
Depreciation Depletion$31,520--$31,520
Fees for Services Management-$18,419-$18,419
All Other Expenses$14,136--$14,136
Fees for Services Accounting-$12,100-$12,100
Other Expenses$8,322--$8,322
Insurance$7,097--$7,097
Office Expenses$394--$394
Total Functional Expenses$279,530$30,519$0$310,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,049
Total Expenses per Audited Statements$310,049
Total Expenses per Form 990$310,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization has engaged the Project sponsor, Northside Behavioral Health Center, Inc. (now part of Baycare Health System, Inc.), to perform certain on-site management as well as to assist in fiscal and reporting requirements. The Organization was charged $18,419 for management fees for the period ended December 31, 2023.”

Form 990, Part VI, Section B, Line 11B

“The organizations governing body approved the hiring of a paid preparer experienced in the preparation of the irs form 990. Management works closely with the paid preparer in compiling the information for the form 990; and management performs a detailed review of the return before filing it with the irs.”

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

“The organizations conflict of interest policy is discussed during training for all board members.”

Form 990, Part VI, Section C, Line 19

“Northside properties, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northside Properties Inc
EIN
59-2199868
Phone
8139778700
Address
12512 Bruce B Downs Blvd, Tampa, FL 33612

Signing Officer

Name
Gail Ryder
Title
Vice Chair
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ryder
Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Northside properties board of directors is responsible for the selection of the organizations independent auditors. The board maintains communication with the independent auditors, as necessary,during the audit and is responsible for reviewing and approving the audited financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the period ended December 31, 2023, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1393617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1692445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394
IRS990/OfficeExpensesGrp/TotalAmt0394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020169
IRS990/OtherAssetsTotalGrp/EOYAmt019836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Garbage and trash removal
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0108932
IRS990/OtherExpensesGrp/ProgramServicesAmt162163
IRS990/OtherExpensesGrp/ProgramServicesAmt210256
IRS990/OtherExpensesGrp/ProgramServicesAmt38322
IRS990/OtherExpensesGrp/TotalAmt0108932
IRS990/OtherExpensesGrp/TotalAmt162163
IRS990/OtherExpensesGrp/TotalAmt210256
IRS990/OtherExpensesGrp/TotalAmt38322
IRS990/OtherLiabilitiesGrp/BOYAmt019444
IRS990/OtherLiabilitiesGrp/EOYAmt016705
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09604
IRS990/PrincipalOfficerNm0Gail Ryder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc1Meals
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Apartment Rental
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0290
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124122
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593998
IRS990/PYProgramServiceRevenueAmt0291954
IRS990/PYRevenuesLessExpensesAmt055167
IRS990/PYTotalExpensesAmt0593998
IRS990/PYTotalRevenueAmt0649165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-298828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01691368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09520
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151464
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt02749876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657316
IRS990ScheduleA/Total509Grp/TotalAmt02749876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02910860
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01900252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02184176
IRS990ScheduleD/EquipmentGrp/BookValueAmt05672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09048
IRS990ScheduleD/ExpensesSubtotalAmt0310049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0426243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt011221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the period ended December 31, 2023, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,668
Liabilities
$2,760,113
Net assets
-$1,692,445
Revenue
$11,221
Expenses
$310,049
Net income
-$298,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.08$1.88$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.29$2.68$1.39$0.65$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$2.76$1.69$0.01$0.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.32$2.77$1.45$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.89$1.47$0.64$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.93$1.41$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$2.97$1.36$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$3.02$1.33$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$3.05$1.27$0.66$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$3.27$1.22$0.68$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$3.32$1.18$0.67$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$3.37$1.18$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.41$1.13$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.45$1.09$0.69
2011Summary only. Only limited summary data is available for this year.$2.44$3.50$1.06$0.64$0.68$0.04