Civic Intelligence

Ashberry Terrace Inc.

990PF • Fiscal year 2017 • EIN 61-1292044

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Refreshing map…

107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$389,956

Down $21,801 (-5.3%) from 2016

Net Assets

Down

$342,457

Down $4,960 (-1.4%) from 2016

Liabilities

Down

$47,499

Down $16,841 (-26%) from 2016

Revenue

Up

$61,934

Up $26,653 (+76%) from 2016

Expenses

Up

$66,894

Up $576 (+0.9%) from 2016

Net Income

Up

-$4,960

Up $26,077 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $477,268Liabilities 2011: $19,193Net Assets 2011: $458,0752011Assets 2012: $462,393Liabilities 2012: $18,075Net Assets 2012: $444,3182012Assets 2013: $443,093Liabilities 2013: $20,194Net Assets 2013: $422,8992013Assets 2014: $433,499Liabilities 2014: $36,392Net Assets 2014: $397,1072014Assets 2015: $426,738Liabilities 2015: $48,2842015Assets 2016: $411,757Liabilities 2016: $64,340Net Assets 2016: $347,4172016Assets 2017: $389,956Liabilities 2017: $47,499Net Assets 2017: $342,4572017Assets 2018: $363,282Liabilities 2018: $60,468Net Assets 2018: $302,8142018Assets 2019: $355,954Liabilities 2019: $77,673Net Assets 2019: $278,2812019Assets 2020: $332,243Liabilities 2020: $74,5932020Assets 2021: $321,333Liabilities 2021: $78,389Net Assets 2021: $242,9442021Assets 2022: $306,429Liabilities 2022: $72,401Net Assets 2022: $234,0282022Assets 2023: $306,580Liabilities 2023: $73,682Net Assets 2023: $232,8982023Assets 2024: $295,681Liabilities 2024: $69,796Net Assets 2024: $225,8852024Assets 2025: $264,720Liabilities 2025: $69,376Net Assets 2025: $195,3442025

Highlighted filing

2017

Assets$389,956
Liabilities$47,499
Net Assets$342,457

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $52,2352011Expenses 2012: $55,3162012Expenses 2013: $66,9852013Revenue 2014: $44,998Expenses 2014: $70,790Net Income 2014: -$25,7922014Revenue 2015: $44,568Expenses 2015: $63,221Net Income 2015: -$18,6532015Revenue 2016: $35,281Expenses 2016: $66,318Net Income 2016: -$31,0372016Revenue 2017: $61,934Expenses 2017: $66,894Net Income 2017: -$4,9602017Revenue 2018: $47,106Expenses 2018: $86,749Net Income 2018: -$39,6432018Revenue 2019: $48,593Expenses 2019: $73,126Net Income 2019: -$24,5332019Revenue 2020: $52,303Expenses 2020: $72,934Net Income 2020: -$20,6312020Revenue 2021: $47,954Expenses 2021: $62,660Net Income 2021: -$14,7062021Revenue 2022: $47,654Expenses 2022: $56,570Net Income 2022: -$8,9162022Revenue 2023: $54,378Expenses 2023: $55,508Net Income 2023: -$1,1302023Revenue 2024: $48,535Expenses 2024: $55,548Net Income 2024: -$7,0132024Revenue 2025: $47,966Expenses 2025: $78,507Net Income 2025: -$30,5412025

Highlighted filing

2017

Revenue$61,934
Expenses$66,894
Net Income-$4,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millard SimsChairman-$0--
Tom MahoneyVice-Chairman-$0--
Gerald LynnBoard Member-$0--
Peggy SnowSecretary-Treasurer-$0--
Shania DavisBoard Member-$0--
Joe BrothersBoard Member-$0--
John MattinglyBoard Member-$0--
Dan SimpsonCEO Communicare Inc.-$0--
Filing and Contact Details

Filer

Filer Name
Ashberry Terrace Inc
EIN
61-1292044
Phone
2707652605
Address
107 Cranes Roost Court, Elizabethtown, KY 42701

Signing Officer

Name
Dan Simpson
Title
CEO
Phone
2707652605
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Carrie A Merrill CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 823 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt04150
AccountingFeesSchedule/AccountingFeesDetail/Amt04150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Expense
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51998-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61998-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71998-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152007-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212012-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242015-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282016-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292016-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-11-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt014002
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1530
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17112
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1998
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt201140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21318
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22738
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23738
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24351
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25506
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26424
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28283
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29518
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30164
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0546075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1703
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3339
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8256
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1060000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171117
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2011400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt245267
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt266355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt014002
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1998
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24351
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25506
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26424
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29518
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30164
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0254391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221972
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27118
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Loveseat
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Washer/Drying Frontload
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Dryer-Extra Capacity
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RCA 27" TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Cocktail Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6End Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Table Lamp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Prints
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Park Bench
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Carpet- Units 5,7,9
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Water Heater Common
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Toilet Apt 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Carpet Unit 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Water Heater Common
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Washer-Extra Capacity
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Carpet Unit 7
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Floor Sealing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Water Heater Common
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Water Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Flooring Apt 6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Flooring Apt 10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Window Installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Install Kardean Knight Tile
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Window Replacement & Laundry ROom
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Heat Pump System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Water Heaters Apt 6 & 10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Security System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Flooring Apt . 5
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt046564
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt015367
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt061931
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt061934
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019822
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019822
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4960
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt048688
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt046564
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt046564
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt011818
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt025873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt015367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt05231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05231
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt064058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt066894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt061934
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt066894
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt066894
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4960
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0342457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0347417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0342457
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0389956
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt062734
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt045410
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt03413
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04719
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02519
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01306
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01306
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012538
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06337
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06337
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0294734
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0663676
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0382249
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0368942
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0368942
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014451
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt013371
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt013371
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01606
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02089
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0626435
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0626435
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0411757
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0389956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0389956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt064340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt047499
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0411757
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0389956
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0347417
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0342457
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-279018
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-283978
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09443
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09443
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0142
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0465
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09301
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.69$1.95$0.48$0.79$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.70$2.26$0.49$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$0.54$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.72$2.34$0.48$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.78$2.43$0.48$0.63$0.15
2020Summary only. Only limited summary data is available for this year.$3.32$0.75$0.52$0.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.78$2.78$0.49$0.73$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.60$3.03$0.47$0.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.47$3.42$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.64$3.47$0.35$0.66$0.31
2015Summary only. Only limited summary data is available for this year.$4.27$0.48$0.45$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.36$3.97$0.45$0.71$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.20$4.23$0.67
2012Detailed filing. Detailed filing data is available for this year.$4.62$0.18$4.44$0.55
2011Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$0.52