Civic Intelligence

Ability Housing Inc.

990 • Fiscal year 2019 • EIN 59-3087085

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.ABILITYHOUSING.ORG

View Organization Page

3740 Beach Boulevard Suite 304Jacksonville, FL 32207

(904) 359-9650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,164,892

Flat from 2019

Net Assets

Flat

$6,304,643

Flat from 2019

Liabilities

Flat

$16,860,249

Flat from 2019

Revenue And Expenses

Revenue

Flat

$5,443,155

Flat from 2019

Expenses

Flat

$4,828,508

Flat from 2019

Net Income

Flat

$614,647

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,517,441Liabilities 2011: $3,946,551Net Assets 2011: $570,8902011Assets 2012: $11,614,763Liabilities 2012: $9,133,475Net Assets 2012: $2,481,2882012Assets 2013: $13,381,192Liabilities 2013: $9,337,351Net Assets 2013: $4,043,8412013Assets 2014: $14,465,894Liabilities 2014: $9,485,715Net Assets 2014: $4,980,1792014Assets 2015: $19,992,044Liabilities 2015: $14,403,782Net Assets 2015: $5,588,2622015Assets 2016: $20,337,153Liabilities 2016: $14,852,946Net Assets 2016: $5,484,2072016Assets 2017: $20,963,493Liabilities 2017: $15,251,935Net Assets 2017: $5,711,5582017Assets 2018: $20,870,005Liabilities 2018: $15,180,009Net Assets 2018: $5,689,9962018Assets 2019: $23,164,892Liabilities 2019: $16,860,249Net Assets 2019: $6,304,6432019Assets 2019: $23,164,892Liabilities 2019: $16,860,249Net Assets 2019: $6,304,6432019Assets 2020: $27,947,385Liabilities 2020: $20,558,872Net Assets 2020: $7,388,5132020Assets 2021: $32,166,951Liabilities 2021: $22,271,093Net Assets 2021: $9,895,8582021Assets 2022: $35,873,008Liabilities 2022: $25,662,103Net Assets 2022: $10,210,9052022Assets 2023: $41,270,083Liabilities 2023: $29,327,814Net Assets 2023: $11,942,2692023Assets 2024: $39,464,876Liabilities 2024: $22,562,377Net Assets 2024: $16,902,4992024

Highlighted filing

2019

Assets$23,164,892
Liabilities$16,860,249
Net Assets$6,304,643
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $752,2762011Expenses 2012: $1,129,2482012Revenue 2013: $3,061,441Expenses 2013: $1,498,888Net Income 2013: $1,562,5532013Revenue 2014: $2,697,278Expenses 2014: $1,920,190Net Income 2014: $777,0882014Revenue 2015: $3,594,933Expenses 2015: $2,986,850Net Income 2015: $608,0832015Revenue 2016: $3,441,324Expenses 2016: $3,545,379Net Income 2016: -$104,0552016Revenue 2017: $4,315,955Expenses 2017: $4,088,604Net Income 2017: $227,3512017Revenue 2018: $4,342,260Expenses 2018: $4,363,822Net Income 2018: -$21,5622018Revenue 2019: $5,443,155Expenses 2019: $4,828,508Net Income 2019: $614,6472019Revenue 2019: $5,443,155Expenses 2019: $4,828,508Net Income 2019: $614,6472019Revenue 2020: $6,906,808Expenses 2020: $5,822,938Net Income 2020: $1,083,8702020Revenue 2021: $8,796,882Expenses 2021: $6,289,537Net Income 2021: $2,507,3452021Revenue 2022: $7,322,901Expenses 2022: $7,007,854Net Income 2022: $315,0472022Revenue 2023: $8,470,374Expenses 2023: $8,235,776Net Income 2023: $234,5982023Revenue 2024: $14,939,379Expenses 2024: $10,565,780Net Income 2024: $4,373,5992024

Highlighted filing

2019

Revenue$5,443,155
Expenses$4,828,508
Net Income$614,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$5,443,155
Mission and Program Overview

Mission

To build strong communities where everyone has a home. The organization develops and operates quality, affordable, community-inclusive housing for extremely low, very low, and low income individuals and families experiencing or at risk of homelessness and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,665,230$14,041,768▲ $1,376,538
Other Notes and Loans Receivable, Net$2,333,734$2,335,431▲ $1,697
Investments Other Securities$1,171,649$1,373,561▲ $201,912
Accounts Receivable$50,947$874,664▲ $823,717
Cash and Non-Interest-Bearing Accounts$1,329,182$377,304▼ $951,878
Prepaid Expenses and Deferred Charges$137,145$133,381▼ $3,764
Pledges and Grants Receivable$49,304$17,153▼ $32,151
Total Assets$20,870,005$23,164,892▲ $2,294,887
Other Assets Total$3,132,814$4,011,630▲ $878,816
Liabilities
Other Liabilities$15,054,048$16,686,605▲ $1,632,557
Accounts Payable and Accrued Expenses$101,616$132,571▲ $30,955
Deferred Revenue$24,345$41,073▲ $16,728
Total Liabilities$15,180,009$16,860,249▲ $1,680,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,689,996$6,304,643▲ $614,647
Total Net Assets Fund Balance$5,689,996$6,304,643▲ $614,647
Total Liabilities and Net Assets / Fund Balance$20,870,005$23,164,892▲ $2,294,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,906,794$3,345,687$17,252,481
Equipment$134,974-$134,974
Other Assets Org$18,116--
Other Securities$443,936--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon NazworthPresident & CEOFT$157,692$30,000$187,692

Board Members and Trustees

NameTitle
Greg MatovinaChairman
Mike GriffinVice Chairman
Ann ReinhartDirector
Davis MccartyDirector
Michael FrumkinDirector
Renee JohnsonDirector
Tiffany AdamsDirector
Jake PeekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,953,864
Program Service Revenue
$1,169,401
Investment Income
$301,529
Other Revenue
$1,018,361
All Other Contributions
$985,848
Change in Net Assets
$614,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,443,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,620,421
Total Revenue per Audited Statements
$3,822,734
Total Revenue per Form 990
$5,443,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,493,613
Salaries, Compensation, and Employee Benefits$1,334,895
Total Fundraising Expense$132,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,385$112,648$72,417$969,450
Depreciation Depletion$458,902$556$357$459,815
Fees for Services Other$173,031$12,033$7,735$192,799
Current Officers, Directors, Trustees, and Key Employees$151,863$21,809$14,020$187,692
Insurance$105,880$5,022$3,228$114,130
Other Employee Benefits$84,596$9,930$6,384$100,910
Conferences and Meetings$74,202$12,354$7,942$94,498
Payroll Taxes$61,457$9,365$6,021$76,843
Office Expenses$62,367$8,461$5,440$76,268
All Other Expenses$58,684$3,077$1,977$63,738
Other Expenses$43,056$7,828$5,032$55,916
Interest$37,217--$37,217
Advertising$4,543$1,306$839$6,688
Total Functional Expenses$4,489,405$206,411$132,692$4,828,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,730,919
Expenses per Audited Statements$4,828,508
Total Expenses per Form 990$4,828,508
Expenses Not Reported on Form 990$1,902,411
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$15,500,330
Construction Costs Payable$880,420
Line of Credit$250,000
Security Deposits$55,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews prior to submission.”

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

“The organization annually investigates and requires appropriate parties to disclose conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“15a: the president's wages and benefits are reviewed and determined annually by the board of directors. A performance review and comparability data are utilized in the deliberations. 15b: a review of market compensation is done and salaries are approved by the executive committee for the directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ability Housing Inc
EIN
59-3087085
Phone
9043599650
Address
3740 BEACH BOULEVARD SUITE 304, JACKSONVILLE, FL 32207

Signing Officer

Name
Shannon Nazworth
Title
President & CEO
Phone
9043599650
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Nazworth
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
2001 PARK PLACE NORTH SUITE 900, BIRMINGHAM, AL 35203
Preparer
Joseph a Wallace
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

Part XI, Line 2D - Revenue Amounts Included in Financials - Other

“$660,927 ability mayfair $613,132 ability oakland $98,637 ability mercy $1,450 ability londontowne $5,811 gannet pointe ($3,000,378) eliminations ($1,620,421) total to part xi, 2d revenue reported by related organizations taxable as a partnership.”

Part XII, Line 2D - Expense Amounts Included in Financials - Other

“$773,551 ability mayfair $831,067 ability oakland $461,999 ability mercy $26,367 ability londontowne ($190,573) eliminations $1,902,411 total to part xii, line 2d, expenses reported by related organizations taxable as a partnership.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100910
IRS990/OtherExpensesGrp/Desc0LEASING & HOUSING ASSIS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11300
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37828
IRS990/OtherExpensesGrp/ProgramServicesAmt01921670
IRS990/OtherExpensesGrp/ProgramServicesAmt1255904
IRS990/OtherExpensesGrp/ProgramServicesAmt2211648
IRS990/OtherExpensesGrp/ProgramServicesAmt343056
IRS990/OtherExpensesGrp/TotalAmt01921670
IRS990/OtherExpensesGrp/TotalAmt1259226
IRS990/OtherExpensesGrp/TotalAmt2211648
IRS990/OtherExpensesGrp/TotalAmt355916
IRS990/OtherLiabilitiesGrp/BOYAmt015054048
IRS990/OtherLiabilitiesGrp/EOYAmt016686605
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0636901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1381460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0636901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1381460
IRS990/OtherRevenueTotalAmt01018361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02333734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02335431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt061457
IRS990/PayrollTaxesGrp/TotalAmt076843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133381
IRS990/PrincipalOfficerNm0SHANNON NAZWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169401
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VILLAGES PROGRAM IS THE DEVELOPMENT AND OPERATION OF QUALITY, MULTI-FAMILY, RENTAL PROPERTIES PROVIDING HOUSING AFFORDABLE TO LOW-, VERY LOW-, AND EXTREMELY LOW-INCOME INDIVIDUALS AND FAMILIES. SOME APARTMENTS ARE RESERVED FOR FORMERLY HOMELESS FAMILIES. THE VILLAGES PROGRAM IS DEDICATED TO FOSTERING THE DIGNITY AND SELF-SUFFICIENCY OF ALL RESIDENTS. INDIVIDUALIZED SUPPORT SERVICES ARE OFFERED TO ALL RESIDENTS TO ALLOW THEM TO MAINTAIN THEIR HOUSING AND ACCESS COMMUNITY-BASED SERVICES. THE VILLAGES PROGRAM CURRENTLY CONSISTS OF FIVE PROPERTIES IN DUVAL COUNTY AND ONE IN ORANGE COUNTY. TWO ADDITIONAL PROJECTS ARE IN DEVELOPMENT, ONE IN ORANGE COUNTY AND ONE IN OSCEOLA COUNTY. RESIDENT AVERAGE INCOME IS APPROXIMATELY $13,569; RENTS AVERAGE $449 PER MONTH. OUTCOME: PROVIDING QUALITY AFFORDABLE HOUSING FOR 458 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01175945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0880900
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING LINK - A RENTAL ASSISTANCE PROGRAM THAT SERVES PERSONS WITH DISABILITIES EXPERIENCING LONG-TERM OR REPEATED EPISODES OF HOMELESSNESS SO THEY MAY AFFORD HOUSING IN COMMUNITIES THROUGHOUT CLAY, DUVAL AND NASSAU COUNTIES. SERVICES ARE PROVIDED TO ENSURE EACH RESIDENT IS PROVIDED VOLUNTARY, INDIVIDUALIZED CASE MANAGEMENT SERVICES SO THAT THE HOUSEHOLDS MAY RETAIN THEIR HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. RESIDENT AVERAGE INCOME IS APPROXIMATELY $4,201; RENTS AVERAGE $92 PER MONTH. OUTCOME: 171 CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED RENTAL ASSISTANCE AND SERVICES TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03076230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02682379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091788
IRS990/PYOtherExpensesAmt03147329
IRS990/PYOtherRevenueAmt0718335
IRS990/PYProgramServiceRevenueAmt0849758
IRS990/PYRevenuesLessExpensesAmt0-21562
IRS990/PYSalariesCompEmpBnftPaidAmt01216493
IRS990/PYTotalExpensesAmt04363822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04342260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0614647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02953864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02682379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02904371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01898030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01981167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012419811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0302954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0661569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01550861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01241438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01177145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01391079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01557388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06917911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0661569
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89450
IRS990ScheduleA/PublicSupportPY509Pct00.89720
IRS990ScheduleA/PublicSupportTotal509Amt017890281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0267763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0555297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01447441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0138630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0225380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0280048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0531962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0101146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01277166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04504725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03923817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04081516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03289109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03538555
IRS990ScheduleA/Total509Grp/TotalAmt019337722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04807679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04014805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04119586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03460028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03597193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019999291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013906794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03345687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017252481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134974
IRS990ScheduleD/ExpensesNotReportedAmt01902411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04828508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01099048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12894466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01902411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015500330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3880420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,164,892
Liabilities
$16,860,249
Net assets
$6,304,643
Revenue
$5,443,155
Expenses
$4,828,508
Net income
$614,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$22.6$16.9$14.9$10.6$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$29.3$11.9$8.47$8.24$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$25.7$10.2$7.32$7.01$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$22.3$9.90$8.80$6.29$2.51
2020Detailed filing. Detailed filing data is available for this year.$27.9$20.6$7.39$6.91$5.82$1.08
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.9$6.30$5.44$4.83$0.61
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.9$6.30$5.44$4.83$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.2$5.69$4.34$4.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$21.0$15.3$5.71$4.32$4.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.9$5.48$3.44$3.55$0.10
2015Summary only. Only limited summary data is available for this year.$20.0$14.4$5.59$3.59$2.99$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.49$4.98$2.70$1.92$0.78
2013Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.04$3.06$1.50$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.13$2.48$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.95$0.57$0.75