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.”
Gim Housing Inc
990 • Fiscal year 2018 • EIN 59-2810381
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Balance Sheet
Assets
Flat$1,540,968
Flat from 2018
Net Assets
Flat-$1,614,424
Flat from 2018
Liabilities
Flat$3,155,392
Flat from 2018
Revenue And Expenses
Revenue
Flat$600,636
Flat from 2018
Expenses
Flat$713,320
Flat from 2018
Net Income
Flat-$112,684
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $600,636
Mission and Program Overview
Mission
Low-Income Handicapped Housing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,503,121 | $1,409,356 | ▼ $93,765 |
| Savings and Temporary Cash Investments | $133,422 | $111,430 | ▼ $21,992 |
| Prepaid Expenses and Deferred Charges | $12,541 | $12,466 | ▼ $75 |
| Accounts Receivable | $995 | $4,755 | ▲ $3,760 |
| Cash and Non-Interest-Bearing Accounts | $23,497 | $2,961 | ▼ $20,536 |
| 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 | $1,673,576 | $1,540,968 | ▼ $132,608 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,132,963 | $3,115,185 | ▼ $17,778 |
| Accounts Payable and Accrued Expenses | $31,274 | $29,519 | ▼ $1,755 |
| Other Liabilities | $11,079 | $10,688 | ▼ $391 |
| Total Liabilities | $3,175,316 | $3,155,392 | ▼ $19,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,501,740 | $-1,614,424 | ▼ $112,684 |
| Total Net Assets Fund Balance | $-1,501,740 | $-1,614,424 | ▼ $112,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,673,576 | $1,540,968 | ▼ $132,608 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,465,958 | - | $2,465,958 |
| Land | $558,484 | - | $558,484 |
| Equipment | $183,989 | - | $183,989 |
| Other Land Buildings | $-1,799,075 | $1,825,828 | $26,753 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Adrian Gessen | Director | $144,175 | $144,175 |
| Margie Genter | Chairman | $118,716 | $118,716 |
| Amy Confer | Director | $108,393 | $108,393 |
| Gray Videnka | Director | $108,023 | $108,023 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Rosinsky | President |
| Bob Stanell | Director |
| David Wells | Director |
| Peter Crowley | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $501,206
- Program Service Revenue
- $95,961
- Investment Income
- $54
- Other Revenue
- $3,415
- Change in Net Assets
- $-112,684
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $600,636
- Total Revenue per Audited Statements
- $600,636
- Total Revenue per Form 990
- $600,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $513,606 |
| Salaries, Compensation, and Employee Benefits | $199,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $102,836 | $24,564 | - | $127,400 |
| Other Salaries and Wages | $124,482 | - | - | $124,482 |
| Depreciation Depletion | $93,765 | - | - | $93,765 |
| Other Employee Benefits | $63,272 | - | - | $63,272 |
| Occupancy | $42,037 | - | - | $42,037 |
| Insurance | $27,838 | - | - | $27,838 |
| Fees for Services Management | - | $24,000 | - | $24,000 |
| Office Expenses | $23,389 | - | - | $23,389 |
| Fees for Services Legal | - | $21,342 | - | $21,342 |
| Fees for Services Accounting | - | $13,068 | - | $13,068 |
| All Other Expenses | $12,275 | - | - | $12,275 |
| Payroll Taxes | $11,960 | - | - | $11,960 |
| Other Expenses | $7,035 | - | - | $7,035 |
| Conferences and Meetings | $3,626 | - | - | $3,626 |
| Advertising | $20 | - | - | $20 |
| Total Functional Expenses | $630,346 | $82,974 | $0 | $713,320 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $713,320 |
| Total Expenses per Audited Statements | $713,320 |
| Total Expenses per Form 990 | $713,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,688 |
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 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
- Filer Name
- GIM Housing Inc
- EIN
- 59-2810381
- Phone
- 9413653524
- Address
- 650 North Beneva Road, Sarasota, FL 34232
Signing Officer
- Name
- Bob Rosinsky
- Title
- President
- Signed
- 2019-03-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bob Rosinsky
- Formed
- 1987
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 0
Preparer
- Firm
- Barton Gonzalez & Myers Pa
- Address
- 13137 66TH ST, LARGO, FL 33773-1812
- 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.Form 990, Part VI, Section A, Line 1b Number of Voting Members Who are IndependentThe Board is made up of interested Goodwill employees and supporters with experience and technical expertise. The one independent Board member is the Chairman of the Board of Goodwill Industries-Manasota, Inc., which is the sponsoring organization. The Board Chair reports back to the Board of Goodwill Manasota-Inc. which is comprised of independent Board members.”
Related Parties
“A 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 - $801,800.2. Outsourced special projects function for strategic planning purposes - $27,230.3. Pension administration and related plan design services - $0.Fees are reviewed and negotiating annually with the CEO and a part of the company's overall budget that is reviewed and approved by the 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, 2018, 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Low-Income Handicapped Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3132963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3115185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1501740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1614424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63272 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Mortgage Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Garbage and trash removal |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10688 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and Vending Reven |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1966 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1424 |
| IRS990/OtherRevenueTotalAmt | 0 | 3415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124482 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12466 |
| IRS990/PrincipalOfficerNm | 0 | Bob Rosinsky |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 509223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 480093 |
| IRS990/PYOtherRevenueAmt | 0 | 2973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188041 |
| IRS990/PYTotalExpensesAmt | 0 | 668134 |
| IRS990/PYTotalRevenueAmt | 0 | 615536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 600636 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 501206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2501004 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 506835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3007839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 600582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3007839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 600636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 615536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 599444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 589366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3008061 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2465958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2465958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 713320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 558484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 558484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1799075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1825828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 600636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, 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/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1409356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 713320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 600636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 600636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 713320 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 359975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 85214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 18500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,540,968
- Liabilities
- $3,155,392
- Net assets
- -$1,614,424
- Revenue
- $600,636
- Expenses
- $713,320
- Net income
- -$112,684