Civic Intelligence

Kinnert Inc.

990 • Fiscal year 2016 • EIN 59-6194199

May 01, 2015 to Apr 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.KINNERETAPARTMENTS.COM
515 S Delaney AvenueOrlando, FL 32801

(407) 425-4537

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,425,896

Down $91,126 (-6.0%) from 2015

Net Assets

Down

$203,282

Down $26,985 (-12%) from 2015

Liabilities

Down

$1,222,614

Down $64,141 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$1,044,409

Up $1,515 (+0.1%) from 2015

Expenses

Up

$1,071,394

Up $51,779 (+5.1%) from 2015

Net Income

Down

-$26,985

Down $50,264 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,687,874Liabilities 2012: $1,438,660Net Assets 2012: $249,2142012Assets 2013: $1,574,885Liabilities 2013: $1,363,012Net Assets 2013: $211,8732013Assets 2014: $1,536,567Liabilities 2014: $1,298,048Net Assets 2014: $238,5192014Assets 2015: $1,517,022Liabilities 2015: $1,286,755Net Assets 2015: $230,2672015Assets 2016: $1,425,896Liabilities 2016: $1,222,614Net Assets 2016: $203,2822016Assets 2017: $1,361,320Liabilities 2017: $1,125,906Net Assets 2017: $235,4142017Assets 2018: $1,292,834Liabilities 2018: $1,056,530Net Assets 2018: $236,3042018Assets 2019: $1,205,432Liabilities 2019: $988,517Net Assets 2019: $216,9152019Assets 2020: $1,257,187Liabilities 2020: $913,327Net Assets 2020: $343,8602020Assets 2021: $1,451,981Liabilities 2021: $952,699Net Assets 2021: $499,2822021Assets 2022: $2,262,156Liabilities 2022: $912,087Net Assets 2022: $1,350,0692022Assets 2023: $29,916,012Liabilities 2023: $2,678Net Assets 2023: $29,913,3342023Assets 2024: $31,381,138Liabilities 2024: $13,032Net Assets 2024: $31,368,1062024Assets 2025: $9,219,388Liabilities 2025: $600Net Assets 2025: $9,218,7882025

Highlighted filing

2016

Assets$1,425,896
Liabilities$1,222,614
Net Assets$203,282
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$20M$0-$20M-$40MRevenue 2012: $959,507Expenses 2012: $941,411Net Income 2012: $18,0962012Revenue 2013: $981,022Expenses 2013: $1,018,363Net Income 2013: -$37,3412013Revenue 2014: $1,026,352Expenses 2014: $999,706Net Income 2014: $26,6462014Revenue 2015: $1,042,894Expenses 2015: $1,019,615Net Income 2015: $23,2792015Revenue 2016: $1,044,409Expenses 2016: $1,071,394Net Income 2016: -$26,9852016Revenue 2017: $1,065,697Expenses 2017: $1,033,565Net Income 2017: $32,1322017Revenue 2018: $1,075,970Expenses 2018: $1,074,492Net Income 2018: $1,4782018Revenue 2019: $1,096,557Expenses 2019: $1,115,946Net Income 2019: -$19,3892019Revenue 2020: $1,142,638Expenses 2020: $1,015,693Net Income 2020: $126,9452020Revenue 2021: $1,195,846Expenses 2021: $1,040,424Net Income 2021: $155,4222021Revenue 2022: $2,081,152Expenses 2022: $1,159,823Net Income 2022: $921,3292022Revenue 2023: $28,818,095Expenses 2023: $466,881Net Income 2023: $28,351,2142023Revenue 2024: $457,510Expenses 2024: $138,678Net Income 2024: $318,8322024Revenue 2025: $440,123Expenses 2025: $23,470,763Net Income 2025: -$23,030,6402025

Highlighted filing

2016

Revenue$1,044,409
Expenses$1,071,394
Net Income-$26,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,044,409
Mission and Program Overview

Mission

Kinneret, inc. Is the owner of a hud subsidized apartment complex whose mission is to provide affordable housing and related services to low income elderly through participation in the section 202 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,868$872,710▼ $91,158
Investments Other Securities$412,059$377,180▼ $34,879
Savings and Temporary Cash Investments$81,390$81,752▲ $362
Cash and Non-Interest-Bearing Accounts$26,348$46,059▲ $19,711
Prepaid Expenses and Deferred Charges$18,030$34,226▲ $16,196
Intangible Assets$12,943$11,492▼ $1,451
Accounts Receivable$1,234$1,327▲ $93
Total Assets$1,517,022$1,425,896▼ $91,126
Other Assets Total$1,150$1,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,093,567$1,021,978▼ $71,589
Accounts Payable and Accrued Expenses$115,970$121,116▲ $5,146
Other Liabilities$77,218$79,520▲ $2,302
Total Liabilities$1,286,755$1,222,614▼ $64,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,267$203,282▼ $26,985
Total Net Assets Fund Balance$230,267$203,282▼ $26,985
Total Liabilities and Net Assets / Fund Balance$1,517,022$1,425,896▼ $91,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,531$2,236,623$2,663,154
Equipment$250,107$508,253$758,360
Land$172,856-$172,856
Leasehold Improvements$23,216$37,820$61,036
Other Land Buildings$0$46,249$46,249
Other Securities$32,680--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geanne SharePresident
Dick AppelbaumVice President
Alison PolejesDirector
Amy LefkowitzDirector
Arlene Van De RijnDirector
Jacob HaraDirector
Lauren SharfsteinDirector
Robert HaraDirector
Scott ZimmermanDirector
Valerie ChestnutDirector
Mark SilverbergDirector Emeritus
Paul MandelkernDirector Emeritus
Rhonda PearlmanDirector Emeritus
Neal BlaherDirector Emeritus (former Pres)
Mollie SavageSecretary
Don LevinVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,133
Investment Income
$911
Other Revenue
$13,365
Change in Net Assets
$-26,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,044,409
Total Revenue per Form 990
$1,044,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,039
Salaries, Compensation, and Employee Benefits$205,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,553--$190,553
Depreciation Depletion$120,964--$120,964
Insurance$107,444--$107,444
Fees for Services Management-$70,312-$70,312
Office Expenses-$19,052-$19,052
Interest$18,475--$18,475
Payroll Taxes$14,802--$14,802
Fees for Services Accounting-$11,808-$11,808
Fees for Services Legal-$4,902-$4,902
Travel-$2,164-$2,164
Other Expenses$49,839$2,142-$2,142
All Other Expenses-$1,901-$1,901
Advertising-$110-$110
Total Functional Expenses$959,003$112,391$0$1,071,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,394
Total Expenses per Audited Statements$1,071,394
Total Expenses per Form 990$1,071,394
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
Tenant Security Deposits$79,520
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert hara, a member of the board of directors is the father of another board member, jacob hara. Dick appelbaum is the father of alison polejes.”

Form 990, Part VI, Section A, Line 3

“The organization delegates its financial reporting and compliance functions to a management company, carteret management.”

Form 990, Part VI, Section A, Line 6

“The membership of the organization consists of the subscribers to the articles of incorporation. In addition, all directors of the central florida jewish community council, inc. Are eligible for membership in the organization upon application. Other individuals are eligible for membership upon written application.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Approval of governance decisions is reserved for and subject to the approval of the organization's members.”

Form 990, Part VI, Section B, Line 11

“The board of directors identifies a financially sophisticated designee director to review form 990 with our tax preparer/cpa.”

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

“The board of directors oversees this policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors, in connection with the budgetary approval by hud of the budget, obtains competitive salary information through the association of homes for the aged and establishes a compensation matrix applicable to all organization employees.”

Form 990, Part VI, Section C, Line 19

“All policies, copies of form 990, and financial statements are made available upon request to the president of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Kinneret Inc
EIN
59-6194199
Phone
4074254537
Address
515 S DELANEY AVENUE, ORLANDO, FL 32801

Signing Officer

Name
Don Levin
Title
Vice President, Finance
Phone
4074254537
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geanne Share
Formed
1967
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Part V, Line 2A

“The organization's payroll and payroll tax expenses are paid by a related organization, kinneret ii, inc. The organization reimburses kinneret ii for such expenses.”

Form 990, Part XII, Line 2C

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS (FORMER PRES)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107444
IRS990/InsuranceGrp/TotalAmt0107444
IRS990/IntangibleAssetsGrp/BOYAmt012943
IRS990/IntangibleAssetsGrp/EOYAmt011492
IRS990/InterestGrp/ProgramServicesAmt018475
IRS990/InterestGrp/TotalAmt018475
IRS990/InvestmentIncomeGrp/ExclusionAmt0911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0412059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0377180
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02828945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872710
IRS990/LandBldgEquipCostOrOtherBssAmt03701655
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KINNERET, INC. IS THE OWNER OF A HUD SUBSIDIZED APARTMENT COMPLEX WHOSE MISSION IS TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW INCOME ELDERLY THROUGH PARTICIPATION IN THE SECTION 202 PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01093567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01021978
IRS990/NetAssetsOrFundBalancesBOYAmt0230267
IRS990/NetAssetsOrFundBalancesEOYAmt0203282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019052
IRS990/OfficeExpensesGrp/TotalAmt019052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ProgramServicesAmt0231129
IRS990/OtherExpensesGrp/ProgramServicesAmt1225797
IRS990/OtherExpensesGrp/ProgramServicesAmt249839
IRS990/OtherExpensesGrp/TotalAmt0231129
IRS990/OtherExpensesGrp/TotalAmt1225797
IRS990/OtherExpensesGrp/TotalAmt249839
IRS990/OtherExpensesGrp/TotalAmt32142
IRS990/OtherLiabilitiesGrp/BOYAmt077218
IRS990/OtherLiabilitiesGrp/EOYAmt079520
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13565
IRS990/OtherRevenueTotalAmt013365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014802
IRS990/PayrollTaxesGrp/TotalAmt014802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034226
IRS990/PrincipalOfficerNm0GEANNE SHARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT SUPPLEMENT (HUD)
IRS990/ProgramServiceRevenueGrp/Desc1STORES AND COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0813672
IRS990/PYOtherRevenueAmt014772
IRS990/PYProgramServiceRevenueAmt01027204
IRS990/PYRevenuesLessExpensesAmt023279
IRS990/PYSalariesCompEmpBnftPaidAmt0205943
IRS990/PYTotalExpensesAmt01019615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01043498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01041976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0977353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05038484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012135
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt05038484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953806
IRS990ScheduleA/Total509Grp/TotalAmt05038484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01026352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05054184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02663154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01071394
IRS990ScheduleD/LandGrp/BookValueAmt0172856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0254189
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt190311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt232680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE FOR REPAIRS AND REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE FOR DEBT SERVICE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,425,896
Liabilities
$1,222,614
Net assets
$203,282
Revenue
$1,044,409
Expenses
$1,071,394
Net income
-$26,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.44$23.5$23.0
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.01$31.4$0.46$0.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$28.8$0.47$28.4
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.91$1.35$2.08$1.16$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.95$0.50$1.20$1.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.91$0.34$1.14$1.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.99$0.22$1.10$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.24$1.08$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.13$0.24$1.07$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.22$0.20$1.04$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.29$0.23$1.04$1.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.54$1.30$0.24$1.03$1.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$1.36$0.21$0.98$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.69$1.44$0.25$0.96$0.94$0.02