Civic Intelligence

Gim Housing Inc

990 • Fiscal year 2013 • EIN 59-2810381

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

650 North Bevena Road34232

(941) 365-3524

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$434,758

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,287,392

Down $99,086 (-4.2%) from 2012

Net Assets

Down

-$1,112,599

Down $99,767 (-9.9%) from 2012

Liabilities

Up

$3,399,991

Up $681 (+0.0%) from 2012

Revenue

$582,338

No earlier filing loaded for comparison.

Expenses

Up

$682,105

Up $3,397 (+0.5%) from 2012

Net Income

-$99,767

No earlier filing loaded for comparison.

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 2010: $2,614,585Liabilities 2010: $3,421,685Net Assets 2010: -$807,1002010Assets 2011: $2,487,877Liabilities 2011: $3,400,344Net Assets 2011: -$912,4672011Assets 2012: $2,386,478Liabilities 2012: $3,399,310Net Assets 2012: -$1,012,8322012Assets 2013: $2,287,392Liabilities 2013: $3,399,991Net Assets 2013: -$1,112,5992013Assets 2014: $2,147,162Liabilities 2014: $3,410,508Net Assets 2014: -$1,263,3462014Assets 2015: $2,035,696Liabilities 2015: $3,427,481Net Assets 2015: -$1,391,7852015Assets 2016: $1,732,422Liabilities 2016: $3,181,564Net Assets 2016: -$1,449,1422016Assets 2017: $1,673,576Liabilities 2017: $3,175,316Net Assets 2017: -$1,501,7402017Assets 2018: $1,540,968Liabilities 2018: $3,155,392Net Assets 2018: -$1,614,4242018Assets 2019: $1,518,805Liabilities 2019: $3,150,996Net Assets 2019: -$1,632,1912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$2,287,392
Liabilities$3,399,991
Net Assets-$1,112,599

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,6922010Expenses 2011: $667,4072011Expenses 2012: $678,7082012Revenue 2013: $582,338Expenses 2013: $682,105Net Income 2013: -$99,7672013Revenue 2014: $589,366Expenses 2014: $740,113Net Income 2014: -$150,7472014Revenue 2015: $599,444Expenses 2015: $727,883Net Income 2015: -$128,4392015Revenue 2016: $603,079Expenses 2016: $660,436Net Income 2016: -$57,3572016Revenue 2017: $615,536Expenses 2017: $668,134Net Income 2017: -$52,5982017Revenue 2018: $600,636Expenses 2018: $713,320Net Income 2018: -$112,6842018Revenue 2019: $609,983Expenses 2019: $627,750Net Income 2019: -$17,7672019Revenue 2020: $2,054,613Expenses 2020: $422,422Net Income 2020: $1,632,1912020

Highlighted filing

2013

Revenue$582,338
Expenses$682,105
Net Income-$99,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$582,338
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,807$1,892,360▼ $106,447
Savings and Temporary Cash Investments$133,058$138,261▲ $5,203
Cash and Non-Interest-Bearing Accounts$19,272$30,388▲ $11,116
Prepaid Expenses and Deferred Charges$10,271$11,242▲ $971
Accounts Receivable$3,272$421▼ $2,851
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$2,386,478$2,287,392▼ $99,086
Other Assets Total$221,798$214,720▼ $7,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,354,560$3,350,562▼ $3,998
Accounts Payable and Accrued Expenses$32,888$38,655▲ $5,767
Other Liabilities$11,862$10,774▼ $1,088
Total Liabilities$3,399,310$3,399,991▲ $681
Net Assets / Fund Balance
Unrestricted Net Assets$-1,012,832$-1,112,599▼ $99,767
Total Net Assets Fund Balance$-1,012,832$-1,112,599▼ $99,767
Total Liabilities and Net Assets / Fund Balance$2,386,478$2,287,392▼ $99,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,476,577-$2,476,577
Land$531,755-$531,755
Equipment$257,029-$257,029
Other Land Buildings$-1,373,001$1,473,664$100,663
Other Assets Org$214,720--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amy ConferDirector$113,966$113,966

Board Members and Trustees

NameTitle
Daniel WalkerChairman
Bob RosinskyPresident
Andy GregoryDirector
Art McClellanDirector
Bob StanellDirector
David BassettDirector
Rob MorrisDirector
Stephen BasemanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$485,929
Program Service Revenue
$93,161
Investment Income
$62
Other Revenue
$3,186
Change in Net Assets
$-99,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,338
Total Revenue per Audited Statements
$582,338
Total Revenue per Form 990
$582,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,976
Salaries, Compensation, and Employee Benefits$181,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$146,066$24,564-$170,630
Depreciation Depletion$135,451--$135,451
Other Salaries and Wages$129,592--$129,592
Other Employee Benefits$39,322--$39,322
Occupancy$34,403--$34,403
Insurance$33,438--$33,438
Fees for Services Management-$22,332-$22,332
Office Expenses$15,820--$15,820
Fees for Services Accounting-$13,612-$13,612
All Other Expenses$12,588--$12,588
Payroll Taxes$12,215--$12,215
Other Expenses$5,772--$5,772
Conferences and Meetings$3,021--$3,021
Advertising$1,802--$1,802
Total Functional Expenses$621,597$60,508$0$682,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,105
Total Expenses per Audited Statements$682,105
Total Expenses per Form 990$682,105
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$10,774
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 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, Line 3: Description of Delegated Duties to Management Company

The management company handles all the day to day activities for the organization. It also provides all the necessay monthly accounting and bookkeeping service.

Form 990, Part VI, Line 11B: Form 990 Review Process

Provided to board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

This is done with a conflict of interest statement completed by each member of the volunteer board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
59-2810381
Phone
9413653524

Signing Officer

Name
Bob Rosinsky
Title
President
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rosinsky
Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 900, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.

Related Parties

A board member (Stephen Baseman) of G.I.M Housing, Inc. through the board members company (Tiara Trading) paid $627,855 during 2013 to a related entity (Goodwill industries-Manasota, Inc.) for salvage. In addition, another board member (Andy Gregory)is a principle in DesChamps and Gregory Insurance. In 2013, Goodwill Industries-Manasota, Inc. paid $54,157 to DesChamps and Gregory for insurance premiums and also paid premiums of $1,737,892 to other insurance providers where Deschamps is the agent of record. G.I.M. Housing, Inc. paid $20,503 in insurance premiums.Another board member (Bob Stanell) is a principal in the accounting firm of Christopher, Smith, Leonard, Bristow & Stanell, P.A. ("CS&L") that provides accounting and CFO services to a related entity (Goodwill Industries-Manasota, Inc.). CS&L does not provide any accounting services to G.I.M. Housing, Inc. CS&L did provide the following services to the sponsoring entity (Goodwill Industries-Manasota, Inc.):1. Outsourced all daily accounting, treasury, payroll and CFO services of the entire dept - $829,850.2. Outsourced special projects function for strategic planning purposes - $72,015.3. Pension administration and related plan design services - $48,937.In addition to the above, CS&L was reimbursed direct expenses from Goodwill Industries-Manasota, Inc. of $42,096. Fees are reviewed and negotiating annually with the CEO and Board of Directors of Goodwill Industries-Manasota, Inc.

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. The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). 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 year ended December 31, 2013, 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/NetAssetsOrFundBalancesEOYAmt0-1112599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt034403
IRS990/OccupancyGrp/TotalAmt034403
IRS990/OfficeExpensesGrp/ProgramServicesAmt015820
IRS990/OfficeExpensesGrp/TotalAmt015820
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0221798
IRS990/OtherAssetsTotalGrp/EOYAmt0214720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039322
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Mortgage Insurance
IRS990/OtherExpensesGrp/Desc3Garbage and trash removal
IRS990/OtherExpensesGrp/ProgramServicesAmt029483
IRS990/OtherExpensesGrp/ProgramServicesAmt111389
IRS990/OtherExpensesGrp/ProgramServicesAmt211235
IRS990/OtherExpensesGrp/ProgramServicesAmt35772
IRS990/OtherExpensesGrp/TotalAmt029483
IRS990/OtherExpensesGrp/TotalAmt111389
IRS990/OtherExpensesGrp/TotalAmt211235
IRS990/OtherExpensesGrp/TotalAmt35772
IRS990/OtherLiabilitiesGrp/BOYAmt011862
IRS990/OtherLiabilitiesGrp/EOYAmt010774
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending Reven
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1917
IRS990/OtherRevenueTotalAmt03186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012215
IRS990/PayrollTaxesGrp/TotalAmt012215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011242
IRS990/PrincipalOfficerNm0Bob Rosinsky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511967
IRS990/PYOtherRevenueAmt06880
IRS990/PYProgramServiceRevenueAmt0100227
IRS990/PYRevenuesLessExpensesAmt0-100365
IRS990/PYSalariesCompEmpBnftPaidAmt0166741
IRS990/PYTotalExpensesAmt0678708
IRS990/PYTotalRevenueAmt0578343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02289043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02793510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526850
IRS990ScheduleA/Total509Grp/TotalAmt02793510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02794232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02476577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02476577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257029
IRS990ScheduleD/ExpensesSubtotalAmt0682105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0531755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Financing Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1373001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01473664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0582338
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. The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). 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 year ended December 31, 2013, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214720
IRS990ScheduleD/TotalExpensesPerForm990Amt0682105
IRS990ScheduleD/TotalLiabilityAmt010774
IRS990ScheduleD/TotalRevenuePerForm990Amt0582338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682105
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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