Civic Intelligence

Life Concepts Group Home II Inc.

990 • Fiscal year 2012 • EIN 59-3053288

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
P O Box 53112532853-1125
Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$356,514

Down $34,463 (-8.8%) from 2011

Net Assets

Down

-$327,972

Down $16,127 (-5.2%) from 2011

Liabilities

Down

$684,486

Down $18,336 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,549

Up $11,155 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $407,264Liabilities 2010: $703,824Net Assets 2010: -$296,5602010Assets 2011: $390,977Liabilities 2011: $702,822Net Assets 2011: -$311,8452011Assets 2012: $356,514Liabilities 2012: $684,486Net Assets 2012: -$327,9722012Assets 2013: $352,212Liabilities 2013: $690,950Net Assets 2013: -$338,7382013Assets 2014: $310,926Liabilities 2014: $658,431Net Assets 2014: -$347,5052014Assets 2015: $294,076Liabilities 2015: $655,976Net Assets 2015: -$361,9002015Assets 2016: $780,049Liabilities 2016: $679,113Net Assets 2016: $100,9362016Assets 2017: $713,984Liabilities 2017: $645,401Net Assets 2017: $68,5832017Assets 2018: $643,913Liabilities 2018: $603,403Net Assets 2018: $40,5102018Assets 2019: $591,915Liabilities 2019: $591,728Net Assets 2019: $1872019Assets 2020: $790,867Liabilities 2020: $561,118Net Assets 2020: $229,7492020Assets 2021: $748,837Liabilities 2021: $565,184Net Assets 2021: $183,6532021Assets 2022: $660,013Liabilities 2022: $529,414Net Assets 2022: $130,5992022Assets 2023: $578,421Liabilities 2023: $501,878Net Assets 2023: $76,5432023Assets 2024: $501,236Liabilities 2024: $489,108Net Assets 2024: $12,1282024

Highlighted filing

2012

Assets$356,514
Liabilities$684,486
Net Assets-$327,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $208,4162010Expenses 2011: $193,3942011Expenses 2012: $204,5492012Expenses 2013: $198,1302013Revenue 2014: $198,838Expenses 2014: $207,605Net Income 2014: -$8,7672014Revenue 2015: $190,046Expenses 2015: $204,441Net Income 2015: -$14,3952015Revenue 2016: $195,174Expenses 2016: $271,089Net Income 2016: -$75,9152016Revenue 2017: $210,727Expenses 2017: $243,080Net Income 2017: -$32,3532017Revenue 2018: $215,290Expenses 2018: $243,363Net Income 2018: -$28,0732018Revenue 2019: $204,111Expenses 2019: $244,434Net Income 2019: -$40,3232019Revenue 2020: $211,257Expenses 2020: $258,805Net Income 2020: -$47,5482020Revenue 2021: $217,277Expenses 2021: $263,373Net Income 2021: -$46,0962021Revenue 2022: $216,003Expenses 2022: $269,057Net Income 2022: -$53,0542022Revenue 2023: $215,823Expenses 2023: $269,879Net Income 2023: -$54,0562023Revenue 2024: $216,359Expenses 2024: $280,774Net Income 2024: -$64,4152024

Highlighted filing

2012

Revenue-
Expenses$204,549
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$188,422
Mission and Program Overview

Mission

The organization operates apartment buildings to provide housing and training for individuals who are developmentally disabled.

Filing and Contact Details

Filer

EIN
59-3053288
Raw XML AppendixShowing 400 of 615 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028162
IRS990/AccountsPayableAccruedExpenses/EOY020531
IRS990/AccountsReceivable/BOY09274
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES APARTMENT BUILDINGS TO PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 531125
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0328531125
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0108197
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices035793
IRS990/DepreciationDepletion/Total035793
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES HOUSING FOR TWENTY-SIX DEVELOPMENTALLY DISABLED INDIVIDUALS IN THREE RESIDENTIAL GROUP HOMES SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY03237
IRS990/EscrowAccountLiability/EOY03646
IRS990/ExcessBenefitTransaction00
IRS990/Expense0167459
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09966
IRS990/FeesForServicesAccounting/Total09966
IRS990/FeesForServicesManagement/ManagementAndGeneral09795
IRS990/FeesForServicesManagement/Total09795
IRS990/FeesForServicesOther/ManagementAndGeneral0561
IRS990/FeesForServicesOther/Total0561
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DAVID CANORA
IRS990/Form990PartVIISectionA/NamePerson1GREG RODEGHIER
IRS990/Form990PartVIISectionA/NamePerson2RUTH BRESNICK
IRS990/Form990PartVIISectionA/NamePerson3MITCH BURKE
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA PEARL
IRS990/Form990PartVIISectionA/NamePerson5TED EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6JAMES GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson7STEVEN W HIGH
IRS990/Form990PartVIISectionA/NamePerson8SCOTT STERLING
IRS990/Form990PartVIISectionA/NamePerson9BETH HOBART
IRS990/Form990PartVIISectionA/NamePerson10JIM WATERS
IRS990/Form990PartVIISectionA/NamePerson11HAL MORLAN
IRS990/Form990PartVIISectionA/NamePerson12ALLEN SNEATH
IRS990/Form990PartVIISectionA/NamePerson13GLENN WHEELOCK
IRS990/Form990PartVIISectionA/NamePerson14JOHN DIMINO
IRS990/Form990PartVIISectionA/NamePerson15AUSTIN BRAUN
IRS990/Form990PartVIISectionA/NamePerson16SUZANNE KLINE-BENNETT
IRS990/Form990PartVIISectionA/NamePerson17ASHLEY CISNEROS
IRS990/Form990PartVIISectionA/NamePerson18RAJAH AUGUSTINRAJ
IRS990/Form990PartVIISectionA/NamePerson19ERIC JACKSON
IRS990/Form990PartVIISectionA/NamePerson20KATIE PORTA
IRS990/Form990PartVIISectionA/NamePerson21PHILIP NAHAJEWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation202501
IRS990/Form990PartVIISectionA/OtherCompensation218738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20164994
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21118000
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0188422
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices047622
IRS990/Interest/Total047622
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear091
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0529663
IRS990/LandBuildingsEquipmentBasis0857581
IRS990/LandBuildingsEquipmentBasisNet/BOY0352047
IRS990/LandBuildingsEquipmentBasisNet/EOY0327918
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION OPERATES APARTMENT BUILDINGS TO PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0574114
IRS990/MortNotesPyblSecuredInvestProp/EOY0563000
IRS990/NameOfPrincipalOfficerPerson0KATIE PORTA
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0-311845
IRS990/NetAssetsOrFundBalancesEOY0-327972
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices073773
IRS990/Occupancy/Total073773
IRS990/OfficeExpenses/ManagementAndGeneral0591
IRS990/OfficeExpenses/ProgramServices010271
IRS990/OfficeExpenses/Total010862
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026833
IRS990/OtherAssetsTotal/EOY024806
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01864
IRS990/OtherEmployeeBenefits/Total01864
IRS990/OtherExpensePriorYear0193394
IRS990/OtherExpensesCurrentYear0188433
IRS990/OtherLiabilities/BOY097309
IRS990/OtherLiabilities/EOY097309
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral013143
IRS990/OtherSalariesAndWages/Total013143
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01109
IRS990/PayrollTaxes/Total01109
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0188370
IRS990/ProgramServiceRevenue/Description0RESIDENT RENT
IRS990/ProgramServiceRevenuePriorYear069821
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0188370
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188370
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16127
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0188370
IRS990/RevenuesLessExpensesCY0-16127
IRS990/RevenuesLessExpensesPriorYear0-15285
IRS990/SalariesEtcCurrentYear016116
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02823
IRS990/SavingsAndTempCashInvestments/EOY03790
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/GrossInvestmentIncome509/Total01682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0188370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0178018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0193448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0183663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0182562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0926061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01682
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/OtherIncome509/Total0250
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090926061
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0188370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0193448
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0183663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182562
IRS990ScheduleA/Total509/Total0926061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0188422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0193604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0184810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0183048
IRS990ScheduleA/TotalSupportTotal/Total0927993
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0257593
IRS990ScheduleD/Buildings/Depreciation0508114
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0765707
IRS990ScheduleD/ExcessOrDeficitForYear0-16127
IRS990ScheduleD/ExcessOrDeficitPerFS0-16127
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0204549
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR THE SAFEKEEPING OF RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue066123
IRS990ScheduleD/Land/OtherCostOrOtherBasis066123
IRS990ScheduleD/OtherAssets/BookValue03646
IRS990ScheduleD/OtherAssets/BookValue121160
IRS990ScheduleD/OtherAssets/Description0DEPOSIT
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildings/BookValue04202
IRS990ScheduleD/OtherLandBuildings/Depreciation021549
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025751
IRS990ScheduleD/OtherLiabilities/Amount097309
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0188422
IRS990ScheduleD/TotalBookValueOtherAssets024806
IRS990ScheduleD/TotalExpenses0204549
IRS990ScheduleD/TotalExpensesPerForm9900204549

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
$356,514
Liabilities
$684,486
Net assets
-$327,972
Revenue
-
Expenses
$204,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$4.89$0.12$2.16$2.81$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.78$5.02$0.77$2.16$2.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.60$5.29$1.31$2.16$2.69$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.49$5.65$1.84$2.17$2.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.91$5.61$2.30$2.11$2.59$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.92$5.92$0.00$2.04$2.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.44$6.03$0.41$2.15$2.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.14$6.45$0.69$2.11$2.43$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.80$6.79$1.01$1.95$2.71$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.94$6.56$3.62$1.90$2.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.11$6.58$3.48$1.99$2.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$6.91$3.39$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$6.84$3.28$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$7.03$3.12$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$7.04$2.97$2.08