Civic Intelligence

Kissimmee Oaks Housing I Inc.

990 • Fiscal year 2013 • EIN 59-3228411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
2350 North Central Avenue34741

(407) 846-8532

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

68th percentile

$88,766

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% 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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,330,114

Down $86,916 (-3.6%) from 2012

Net Assets

Down

$2,294,252

Down $102,089 (-4.3%) from 2012

Liabilities

Up

$35,862

Up $15,173 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

$305,471

No earlier filing loaded for comparison.

Expenses

Up

$407,560

Up $10,149 (+2.6%) from 2012

Net Income

-$102,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,583,698Liabilities 2010: $14,068Net Assets 2010: $2,569,6302010Assets 2011: $2,502,599Liabilities 2011: $12,821Net Assets 2011: $2,489,7782011Assets 2012: $2,417,030Liabilities 2012: $20,689Net Assets 2012: $2,396,3412012Assets 2013: $2,330,114Liabilities 2013: $35,862Net Assets 2013: $2,294,2522013Assets 2014: $2,211,095Liabilities 2014: $27,372Net Assets 2014: $2,183,7232014Assets 2015: $2,131,351Liabilities 2015: $15,675Net Assets 2015: $2,115,6762015Assets 2016: $2,075,812Liabilities 2016: $19,475Net Assets 2016: $2,056,3372016Assets 2017: $1,987,946Liabilities 2017: $31,059Net Assets 2017: $1,956,8872017Assets 2018: $1,904,445Liabilities 2018: $22,616Net Assets 2018: $1,881,8292018Assets 2019: $1,808,168Liabilities 2019: $23,882Net Assets 2019: $1,784,2862019Assets 2020: $1,852,522Liabilities 2020: $21,141Net Assets 2020: $1,831,3812020Assets 2021: $1,819,093Liabilities 2021: $25,280Net Assets 2021: $1,793,8132021Assets 2022: $1,831,694Liabilities 2022: $72,450Net Assets 2022: $1,759,2442022Assets 2023: $1,704,286Liabilities 2023: $100,951Net Assets 2023: $1,603,3352023Assets 2024: $1,527,950Liabilities 2024: $220,160Net Assets 2024: $1,307,7902024

Highlighted filing

2013

Assets$2,330,114
Liabilities$35,862
Net Assets$2,294,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $360,6902010Expenses 2011: $383,5002011Expenses 2012: $397,4112012Revenue 2013: $305,471Expenses 2013: $407,560Net Income 2013: -$102,0892013Revenue 2014: $352,968Expenses 2014: $463,497Net Income 2014: -$110,5292014Revenue 2015: $436,801Expenses 2015: $504,848Net Income 2015: -$68,0472015Revenue 2016: $460,672Expenses 2016: $520,011Net Income 2016: -$59,3392016Revenue 2017: $462,965Expenses 2017: $562,415Net Income 2017: -$99,4502017Revenue 2018: $492,296Expenses 2018: $567,354Net Income 2018: -$75,0582018Revenue 2019: $508,529Expenses 2019: $606,072Net Income 2019: -$97,5432019Revenue 2020: $653,376Expenses 2020: $606,281Net Income 2020: $47,0952020Revenue 2021: $612,803Expenses 2021: $650,371Net Income 2021: -$37,5682021Revenue 2022: $658,857Expenses 2022: $693,426Net Income 2022: -$34,5692022Revenue 2023: $598,155Expenses 2023: $754,064Net Income 2023: -$155,9092023Revenue 2024: $768,240Expenses 2024: $1,063,785Net Income 2024: -$295,5452024

Highlighted filing

2013

Revenue$305,471
Expenses$407,560
Net Income-$102,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$305,471
Mission and Program Overview

Mission

The organization's mission is to provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefullness in longer living.

See schedule o.the organization's primary mission is to promote the physical, mental and social well-being of seniors, adults with disabilities, and their caregivers. The organization also provides meals, adult day care, transportation, social services, case management, in-home services, health care and a variety of other services for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,287,770$2,206,914▼ $80,856
Prepaid Expenses and Deferred Charges$7,680$12,218▲ $4,538
Intangible Assets$8,965$8,611▼ $354
Cash and Non-Interest-Bearing Accounts$169$169→ $0
Total Assets$2,417,030$2,330,114▼ $86,916
Other Assets Total$112,446$102,202▼ $10,244
Liabilities
Accounts Payable and Accrued Expenses$9,150$23,906▲ $14,756
Escrow Account Liability$11,539$11,956▲ $417
Total Liabilities$20,689$35,862▲ $15,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,125,435$3,125,435→ $0
Unrestricted Net Assets$-729,094$-831,183▼ $102,089
Total Net Assets Fund Balance$2,396,341$2,294,252▼ $102,089
Total Liabilities and Net Assets / Fund Balance$2,417,030$2,330,114▼ $86,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,080,561$1,295,039$3,375,600
Land$126,353-$126,353
Other Land Buildings$0$8,058$8,058
Equipment$0$7,880$7,880
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Beverly HouglandChief Executive Officer$88,766$88,766
Connie L BencaChief Financial Officer$63,682$63,682

Board Members and Trustees

NameTitle
Patty ChambersPresident
Pat ScarboroughVice President
Brenda TerrellDirector
Chris RobertsonDirector
German ColonDirector
John Della CostaDirector
Marie JonesDirector
Robert HusbandDirector
Shad TomeDirector
Teresa BeverlyDirector
Rev Pete ZiegSecretary
Donald DuffyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Osceola County Council On Aging INCManagement And Staff-$131,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,975
Investment Income
$109
Other Revenue
$4,387
Change in Net Assets
$-102,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,471
Total Revenue per Form 990
$305,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,953$52,835-$104,788
Depreciation Depletion$82,886$19,601-$102,487
Occupancy$73,578$17,400-$90,978
Insurance$34,225$2,550-$36,775
Fees for Services Management$26,454--$26,454
Office Expenses$12,302$10,592-$22,894
Fees for Services Accounting-$13,959-$13,959
Conferences and Meetings-$1,596-$1,596
Travel$373$1,129-$1,502
Other Expenses$165--$165
Advertising-$85-$85
Total Functional Expenses$287,813$119,747$0$407,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,560
Total Expenses per Audited Statements$407,560
Total Expenses per Form 990$407,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management service agreement with osceola county council on aging, inc. To provide management services. The management agreement is cancelable by either party with 30 days notice.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable to the organization as no committees have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is reviewed by both the ceo and cfo. If there are questions or concerns, these are discussed with the auditor at that time. Once the 990 draft is accepted by the agency, it is forwarded for review to all board members for final approval before it is filed with the irs.”

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

“At the beginning of each year, the board of directors discusses the conflict of interest policy and signs a new one at that time. Any potential conflicts are fully disclosed to the ceo and prior approval of the board must be obtained before engaging in any such activity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
59-3228411
Phone
4078468532

Signing Officer

Name
Connie L Benca
Title
Chief Financial Officer
Phone
4078468532
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie L Benca
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 51,953. Management and general expenses 52,835. Fundraising expenses 0. Total expenses 104,788.”

Oversight of Audit

“The audit committee of the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposit trust accounts: as required by hud, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, part x, line 21 as escrow account liabilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02550
IRS990/InsuranceGrp/ProgramServicesAmt034225
IRS990/InsuranceGrp/TotalAmt036775
IRS990/IntangibleAssetsGrp/BOYAmt08965
IRS990/IntangibleAssetsGrp/EOYAmt08611
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02287770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02206914
IRS990/LandBldgEquipCostOrOtherBssAmt03517891
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. THE ORGANIZATION ALSO PROVIDES MEALS, ADULT DAY CARE, TRANSPORTATION, SOCIAL SERVICES, CASE MANAGEMENT, IN-HOME SERVICES, HEALTH CARE AND A VARIETY OF OTHER SERVICES FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02396341
IRS990/NetAssetsOrFundBalancesEOYAmt02294252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017400
IRS990/OccupancyGrp/ProgramServicesAmt073578
IRS990/OccupancyGrp/TotalAmt090978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010592
IRS990/OfficeExpensesGrp/ProgramServicesAmt012302
IRS990/OfficeExpensesGrp/TotalAmt022894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112446
IRS990/OtherAssetsTotalGrp/EOYAmt0102202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT SALES
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE
IRS990/OtherExpensesGrp/Desc2REPLACEMENT RESERVE
IRS990/OtherExpensesGrp/ProgramServicesAmt04197
IRS990/OtherExpensesGrp/ProgramServicesAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/TotalAmt04197
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt2165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1888
IRS990/OtherRevenueTotalAmt04387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012218
IRS990/PrincipalOfficerNm0CONNIE L BENCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0397411
IRS990/PYOtherRevenueAmt03119
IRS990/PYProgramServiceRevenueAmt0300742
IRS990/PYRevenuesLessExpensesAmt0-93437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt01495485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289796
IRS990ScheduleA/Total509Grp/TotalAmt01495485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02080561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01295039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03375600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407560
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0126353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08058
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSIT TRUST ACCOUNTS: AS REQUIRED BY HUD, RESIDENT SECURITY DEPOSITS ARE HELD IN TRUST IN AN ESCROW ACCOUNT. THE ESCROW ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS ESCROW ACCOUNT LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02206914
IRS990ScheduleD/TotalExpensesPerForm990Amt0407560

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,114
Liabilities
$35,862
Net assets
$2,294,252
Revenue
$305,471
Expenses
$407,560
Net income
-$102,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.22$1.31$0.77$1.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.60$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.61$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.65$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$0.51$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.46$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.44$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.35$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.31$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.36