Civic Intelligence

Evangeline Booth Residence Inc a Fl Cor

990 • Fiscal year 2016 • EIN 59-3437427

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profileuss.salvationarmy.org
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.64x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$362,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,449,620

Down $58,530 (-2.3%) from 2015

Net Assets

Down

-$1,201,333

Down $55,911 (-4.9%) from 2015

Liabilities

Down

$3,650,953

Down $2,619 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$477,756

Down $753 (-0.2%) from 2015

Expenses

Down

$533,667

Down $35,811 (-6.3%) from 2015

Net Income

Up

-$55,911

Up $35,058 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,860,170Liabilities 2010: $58,162Net Assets 2010: $2,802,0082010Assets 2011: $2,804,061Liabilities 2011: $56,347Net Assets 2011: $2,747,7142011Assets 2012: $2,749,524Liabilities 2012: $57,095Net Assets 2012: $2,692,4292012Assets 2013: $2,699,645Liabilities 2013: $3,670,794Net Assets 2013: -$971,1492013Assets 2014: $2,594,633Liabilities 2014: $3,649,086Net Assets 2014: -$1,054,4532014Assets 2015: $2,508,150Liabilities 2015: $3,653,572Net Assets 2015: -$1,145,4222015Assets 2016: $2,449,620Liabilities 2016: $3,650,953Net Assets 2016: -$1,201,3332016Assets 2017: $2,433,697Liabilities 2017: $3,667,402Net Assets 2017: -$1,233,7052017Assets 2018: $2,364,849Liabilities 2018: $3,628,708Net Assets 2018: -$1,263,8592018Assets 2019: $2,331,495Liabilities 2019: $3,637,458Net Assets 2019: -$1,305,9632019Assets 2020: $2,261,349Liabilities 2020: $3,644,425Net Assets 2020: -$1,383,0762020Assets 2021: $2,178,888Liabilities 2021: $3,657,817Net Assets 2021: -$1,478,9292021Assets 2022: $2,160,532Liabilities 2022: $3,661,546Net Assets 2022: -$1,501,0142022Assets 2023: $2,156,743Liabilities 2023: $3,642,677Net Assets 2023: -$1,485,9342023Assets 2024: $2,068,816Liabilities 2024: $3,642,279Net Assets 2024: -$1,573,4632024

Highlighted filing

2016

Assets$2,449,620
Liabilities$3,650,953
Net Assets-$1,201,333
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $487,4022010Revenue 2011: $438,116Expenses 2011: $492,410Net Income 2011: -$54,2942011Revenue 2012: $460,995Expenses 2012: $516,280Net Income 2012: -$55,2852012Expenses 2013: $533,9602013Revenue 2014: $456,726Expenses 2014: $540,030Net Income 2014: -$83,3042014Revenue 2015: $478,509Expenses 2015: $569,478Net Income 2015: -$90,9692015Revenue 2016: $477,756Expenses 2016: $533,667Net Income 2016: -$55,9112016Revenue 2017: $497,933Expenses 2017: $530,305Net Income 2017: -$32,3722017Revenue 2018: $503,816Expenses 2018: $533,970Net Income 2018: -$30,1542018Revenue 2019: $510,157Expenses 2019: $552,261Net Income 2019: -$42,1042019Revenue 2020: $541,653Expenses 2020: $618,766Net Income 2020: -$77,1132020Revenue 2021: $514,587Expenses 2021: $610,440Net Income 2021: -$95,8532021Revenue 2022: $522,307Expenses 2022: $544,392Net Income 2022: -$22,0852022Revenue 2023: $510,148Expenses 2023: $495,068Net Income 2023: $15,0802023Revenue 2024: $521,401Expenses 2024: $608,930Net Income 2024: -$87,5292024

Highlighted filing

2016

Revenue$477,756
Expenses$533,667
Net Income-$55,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$477,756
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,312,914$2,234,140▼ $78,774
Savings and Temporary Cash Investments$141,981--
Prepaid Expenses and Deferred Charges$29,587$28,155▼ $1,432
Cash and Non-Interest-Bearing Accounts$23,668$3,212▼ $20,456
Rtn Earn Endowment Incm Other Fnds-$0-
Total Assets$2,508,150$2,449,620▼ $58,530
Other Assets Total$0$184,113▲ $184,113
Liabilities
Other Liabilities$3,611,249$3,612,463▲ $1,214
Accounts Payable and Accrued Expenses$42,323$38,490▼ $3,833
Total Liabilities$3,653,572$3,650,953▼ $2,619
Net Assets / Fund Balance
Unrestricted Net Assets$-1,145,422$-1,201,333▼ $55,911
Total Net Assets Fund Balance$-1,145,422$-1,201,333▼ $55,911
Total Liabilities and Net Assets / Fund Balance$2,508,150$2,449,620▼ $58,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,234$1,520,946-
Land$78,807--
Equipment$2,099$49,686-
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Bradford BaileyChief Secretary$130,165$130,165
Ken LuykDirector$123,065$123,065
Stephen EllisFinancial Secretary$118,789$118,789
Ward MatthewsLegal Secretary$118,637$118,637
William MockabeeProgram Secretary$114,678$114,678
Margaret McgournGeneral Secretary$101,742$101,742
James SeilerSecretary for Business$96,509$96,509
David EricksonDirector$95,704$95,704

Board Members and Trustees

NameTitle
Donald BellPresident
Ken JohnsonDirector
Lester SmithDirector
Vern JewettDirector
Larry BroomeLegal Secretary
John NeedhamPersonnel Secretary
Kelly IgleheartProgram Secretary
Samuel HenrySecretary for Business
Revenue and Support

Revenue Composition

Contributions and Grants
$312,583
Program Service Revenue
$153,905
Investment Income
$431
Other Revenue
$10,837
Change in Net Assets
$-55,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$477,756
Total Revenue per Form 990
$477,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,667
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
Occupancy$199,340--$199,340
Depreciation Depletion$100,174--$100,174
Fees for Services Management-$52,309-$52,309
Fees for Services Other$10,189$1,995-$12,184
Conferences and Meetings$5,920--$5,920
Advertising$3,194--$3,194
Other Expenses$2,278$3,510-$2,278
All Other Expenses$-6,335--$-6,335
Total Functional Expenses$475,853$57,814$0$533,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,667
Total Expenses per Audited Statements$533,667
Total Expenses per Form 990$533,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$3,591,200
Tenant Security Deposits$21,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Evangeline booth residence inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.”

Form 990, Part VI, Section B, line 11

“FINAL RETURN IS REVIEWED BY OFFICERS OF THE CORPORAtion.”

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

“The Code of Conduct and Conflict of Interest Policy (the "Policy") adopted by The Salvation Army provides that all Officers (ministers) must receive a copy of the Policy, which advises that failure to comply with the Policy will result in discipline, up to and including termination. Lay employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the Policy as it appears in the employee manual. Any failure by an employee to comply with the Policy will result in discipline, up to and including termination.”

Form 990, Part VI, Section B, line 15

“THE OFFICERS AND DIRECTORS OF evangeline booth residence, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM evangeline booth residence INC. ALL COMPENSATION RECEIVED IS FROM THE SALVATION ARMY AND CONSISTS OF AN ALLOWANCE DETERMINED BASED UPON YEARS OF SERVICE AND SCOPE OF RESPONSIBILITY. IT IS REVIEWED AND APPROVED BY NATIONAL AND INTERNATIONAL HEADQUARTERS AND IS CONSISTENTLY EMPLOYED ACROSS THE U.S. Compensation of key lay personnel is based on comparability data.”

Form 990, Part VI, Section C, line 19

“Requests for the annual report, the organizational documents and the Conflict of Interest Policy and Code of Conduct may be sent to The Salvation Army at 1424 Northeast Expressway N. E., Brookhaven, GA 30329.”

Filing and Contact Details

Filer

Filer Name
Evangeline Booth Residence Inc
EIN
59-3437427
Phone
4047281300
Address
1424 NE Expressway, BROOKHAVEN, GA 30329
Doing Business As
Evangeline Booth Garden Apts

Signing Officer

Name
Donald Bell
Title
President
Phone
4047281300
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Bell
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02234140
IRS990/LandBldgEquipCostOrOtherBssAmt03804772
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0192
IRS990/MissionDesc0Provide low cost housing for the elderly and disadvantaged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1145422
IRS990/NetAssetsOrFundBalancesEOYAmt0-1201333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0199340
IRS990/OccupancyGrp/TotalAmt0199340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0184113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OtherExpensesGrp/ProgramServicesAmt0149710
IRS990/OtherExpensesGrp/ProgramServicesAmt16098
IRS990/OtherExpensesGrp/ProgramServicesAmt25285
IRS990/OtherExpensesGrp/ProgramServicesAmt32278
IRS990/OtherExpensesGrp/TotalAmt0153220
IRS990/OtherExpensesGrp/TotalAmt16098
IRS990/OtherExpensesGrp/TotalAmt25285
IRS990/OtherExpensesGrp/TotalAmt32278
IRS990/OtherLiabilitiesGrp/BOYAmt03611249
IRS990/OtherLiabilitiesGrp/EOYAmt03612463
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISC. RENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22555
IRS990/OtherRevenueTotalAmt010837
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028155
IRS990/PrincipalOfficerNm0Donald C Bell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-18477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-18477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0569478
IRS990/PYOtherRevenueAmt018688
IRS990/PYProgramServiceRevenueAmt0155310
IRS990/PYRevenuesLessExpensesAmt0-90969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0569478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01699235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89100
IRS990ScheduleA/PublicSupportPY509Pct00.86320
IRS990ScheduleA/PublicSupportTotal509Amt02080970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0234912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0112688
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0234912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454021
IRS990ScheduleA/Total509Grp/TotalAmt02315882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02153234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03674180
IRS990ScheduleD/EquipmentGrp/BookValueAmt02099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533667
IRS990ScheduleD/LandGrp/BookValueAmt078807
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13591200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184113
IRS990ScheduleD/TotalExpensesPerForm990Amt0533667
IRS990ScheduleD/TotalLiabilityAmt03612463
IRS990ScheduleD/TotalRevenuePerForm990Amt0477756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533667
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,620
Liabilities
$3,650,953
Net assets
-$1,201,333
Revenue
$477,756
Expenses
$533,667
Net income
-$55,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.64$1.57$0.52$0.61$0.09
2023Summary only. Only limited summary data is available for this year.$2.16$3.64$1.49$0.51$0.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.66$1.50$0.52$0.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.66$1.48$0.51$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.64$1.38$0.54$0.62$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$3.64$1.31$0.51$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.63$1.26$0.50$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.67$1.23$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.45$3.65$1.20$0.48$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$2.51$3.65$1.15$0.48$0.57$0.09
2014Summary only. Only limited summary data is available for this year.$2.59$3.65$1.05$0.46$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.67$0.97$0.53
2012Summary only. Only limited summary data is available for this year.$2.75$0.06$2.69$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$2.80$0.06$2.75$0.44$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$0.49