Civic Intelligence

Memphis Jewish Housing Development- Plough Towers

990 • Fiscal year 2019 • EIN 62-1027049

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileMEMJFED.ORG/COMMUNITY/PLOUGH-TOWERS

View Organization Page

6580 Poplar AvenueMemphis, TN 38138

(901) 767-1910

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,235

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,069,213

Down $56,455 (-1.4%) from 2018

Net Assets

Up

$432,091

Up $42,646 (+11%) from 2018

Liabilities

Down

$3,637,122

Down $99,101 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$1,586,681

Up $4,365 (+0.3%) from 2018

Expenses

Up

$1,544,034

Up $19,274 (+1.3%) from 2018

Net Income

Down

$42,647

Down $14,909 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,165,506Liabilities 2011: $4,299,023Net Assets 2011: -$133,5172011Assets 2012: $4,194,777Liabilities 2012: $4,272,666Net Assets 2012: -$77,8892012Assets 2013: $4,188,194Liabilities 2013: $4,190,031Net Assets 2013: -$1,8372013Assets 2014: $4,133,046Liabilities 2014: $4,104,719Net Assets 2014: $28,3272014Assets 2015: $4,165,706Liabilities 2015: $4,025,834Net Assets 2015: $139,8722015Assets 2016: $4,167,415Liabilities 2016: $3,925,444Net Assets 2016: $241,9712016Assets 2017: $4,154,711Liabilities 2017: $3,822,822Net Assets 2017: $331,8892017Assets 2018: $4,125,668Liabilities 2018: $3,736,223Net Assets 2018: $389,4452018Assets 2019: $4,069,213Liabilities 2019: $3,637,122Net Assets 2019: $432,0912019Assets 2020: $4,061,831Liabilities 2020: $3,539,885Net Assets 2020: $521,9462020Assets 2021: $4,316,587Liabilities 2021: $3,422,911Net Assets 2021: $893,6762021Assets 2022: $4,575,131Liabilities 2022: $3,314,701Net Assets 2022: $1,260,4302022Assets 2023: $4,563,565Liabilities 2023: $3,163,552Net Assets 2023: $1,400,0132023Assets 2024: $4,547,905Liabilities 2024: $3,022,932Net Assets 2024: $1,524,9732024Assets 2025: $4,504,563Liabilities 2025: $2,872,222Net Assets 2025: $1,632,3412025

Highlighted filing

2019

Assets$4,069,213
Liabilities$3,637,122
Net Assets$432,091
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,288,5802011Expenses 2012: $1,342,4462012Expenses 2013: $1,345,0532013Revenue 2014: $1,474,454Expenses 2014: $1,449,315Net Income 2014: $25,1392014Revenue 2015: $1,481,441Expenses 2015: $1,369,896Net Income 2015: $111,5452015Revenue 2016: $1,481,212Expenses 2016: $1,379,113Net Income 2016: $102,0992016Revenue 2017: $1,502,490Expenses 2017: $1,412,572Net Income 2017: $89,9182017Revenue 2018: $1,582,316Expenses 2018: $1,524,760Net Income 2018: $57,5562018Revenue 2019: $1,586,681Expenses 2019: $1,544,034Net Income 2019: $42,6472019Revenue 2020: $1,658,617Expenses 2020: $1,568,759Net Income 2020: $89,8582020Revenue 2021: $1,926,460Expenses 2021: $1,554,730Net Income 2021: $371,7302021Revenue 2022: $1,932,123Expenses 2022: $1,565,367Net Income 2022: $366,7562022Revenue 2023: $1,722,884Expenses 2023: $1,583,301Net Income 2023: $139,5832023Revenue 2024: $1,810,959Expenses 2024: $1,685,999Net Income 2024: $124,9602024Revenue 2025: $1,857,039Expenses 2025: $1,749,671Net Income 2025: $107,3682025

Highlighted filing

2019

Revenue$1,586,681
Expenses$1,544,034
Net Income$42,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,586,681
Mission and Program Overview

Mission

Plough towers is a 150-unit, government rent-assisted, high-rise apartment community which seeks to provide safe, affordable housing for the elderly and mobility impaired in an environment that enhances self worth, dignity and encourages full use of their skills, intelligence and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,980,304$3,083,849▲ $103,545
Land, Buildings, and Equipment, Net$996,809$824,742▼ $172,067
Intangible Assets$101,314$96,708▼ $4,606
Prepaid Expenses and Deferred Charges$37,610$48,321▲ $10,711
Cash and Non-Interest-Bearing Accounts$9,631$15,593▲ $5,962
Total Assets$4,125,668$4,069,213▼ $56,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,667,298$3,568,967▼ $98,331
Other Liabilities$47,499$48,475▲ $976
Accounts Payable and Accrued Expenses$20,230$19,680▼ $550
Deferred Revenue$1,196--
Total Liabilities$3,736,223$3,637,122▼ $99,101
Net Assets / Fund Balance
Unrestricted Net Assets$389,445$432,091▲ $42,646
Total Net Assets Fund Balance$389,445$432,091▲ $42,646
Total Liabilities and Net Assets / Fund Balance$4,125,668$4,069,213▼ $56,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,292$5,095,005$5,544,297
Other Land Buildings$74,240$491,231$565,471
Equipment$116,210$329,201$445,411
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Leigh HendryExecutive Di$126,235$126,235

Board Members and Trustees

NameTitle
David KruegerPresident
Amy PallerDirector
Anna LevinaDirector
Barbara OstrowDirector
Barry SteinbergDirector
Harleen TagueDirector
Irina OllarDirector
Jody BeckerDirector
Judy RoyalDirector
Judy StephensonDirector
Julie BoshwitDirector
Kate BasarDirector
Ken LeviDirector
Keri UnowskyDirector
Marsha UnderbergDirector
Rick BaerDirector
Steve BaerDirector
Susan StrumingerDirector
Vicki LazarusDirector
Diane MendelsonImmediate Pa
Laurie ScheidtSecretary
Scott VogelTreasurer
Jason SalomonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$973,943
Program Service Revenue
$534,366
Investment Income
$13,405
Other Revenue
$64,967
Change in Net Assets
$42,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,681
Total Revenue per Audited Statements
$1,586,681
Total Revenue per Form 990
$1,586,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,851
Salaries, Compensation, and Employee Benefits$625,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$574,894--$574,894
Other Salaries and Wages$376,805--$376,805
Depreciation Depletion$197,512--$197,512
Current Officers, Directors, Trustees, and Key Employees$126,235--$126,235
Insurance$96,389--$96,389
Other Employee Benefits$89,350--$89,350
Payroll Taxes$32,793--$32,793
Office Expenses$21,128$1,112-$22,240
Fees for Services Accounting-$17,000-$17,000
Conferences and Meetings$6,608--$6,608
Advertising$3,698--$3,698
Fees for Services Legal$510--$510
Total Functional Expenses$1,525,922$18,112$0$1,544,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,035
Expenses per Audited Statements$1,544,034
Total Expenses per Form 990$1,544,034
Expenses Not Reported on Form 990$1
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$48,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director and signed by the designated official.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review all salaries and compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review all salaries and compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Memphis Jewish Housing Development-
EIN
62-1027049
Phone
9017671910
Address
6580 POPLAR AVENUE, MEMPHIS, TN 38138
Doing Business As
Plough Towers

Signing Officer

Name
Leigh Hendry
Title
Executive Director
Phone
9017671910
Signed
2020-02-03

Organization Details

Principal Officer
David Krueger
Formed
1980
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
11

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Sandy J Friedman
Phone
9017614692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Plough towers is a 150-unit, government rent-assisted, high-rise apartment community which seeks to provide safe, affordable housing for the elderly and mobility impaired in an environment that enhances self worth, dignity and encourages full use of their skills, intelligence and experiences.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0973943
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01586681
IRS990/GrossRentsGrp/RealAmt058286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt096389
IRS990/InsuranceGrp/TotalAmt096389
IRS990/IntangibleAssetsGrp/BOYAmt0101314
IRS990/IntangibleAssetsGrp/EOYAmt096708
IRS990/InvestmentIncomeGrp/ExclusionAmt013405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05915437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824742
IRS990/LandBldgEquipCostOrOtherBssAmt06740179
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLOUGH TOWERS IS A 150-UNIT, GOVERNMENT RENT-ASSISTED, HIGH-RISE APARTMENT COMMUNITY WHICH SEEKS TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THE ELDERLY AND MOBILITY IMPAIRED IN AN ENVIRONMENT THAT ENHANCES SELF WORTH, DIGNITY AND ENCOURAGES FULL USE OF THEIR SKILLS, INTELLIGENCE AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03667298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03568967
IRS990/NetAssetsOrFundBalancesBOYAmt0389445
IRS990/NetAssetsOrFundBalancesEOYAmt0432091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0574894
IRS990/OccupancyGrp/TotalAmt0574894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/ProgramServicesAmt021128
IRS990/OfficeExpensesGrp/TotalAmt022240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089350
IRS990/OtherLiabilitiesGrp/BOYAmt047499
IRS990/OtherLiabilitiesGrp/EOYAmt048475
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06681
IRS990/OtherRevenueTotalAmt06681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376805
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032793
IRS990/PayrollTaxesGrp/TotalAmt032793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048321
IRS990/PrincipalOfficerNm0DAVID KRUEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME- APTS
IRS990/ProgramServiceRevenueGrp/Desc1VACANIES-APTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-23502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-23502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06674
IRS990/PYOtherExpensesAmt0934185
IRS990/PYOtherRevenueAmt082690
IRS990/PYProgramServiceRevenueAmt0523393
IRS990/PYRevenuesLessExpensesAmt057556
IRS990/PYSalariesCompEmpBnftPaidAmt0590575
IRS990/PYTotalExpensesAmt01524760
IRS990/PYTotalRevenueAmt01582316
IRS990/ReconcilationRevenueExpnssAmt042647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058286
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02980304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03083849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0969559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0920531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0902151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04678369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02631920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460280
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94080
IRS990ScheduleA/PublicSupportPY509Pct00.93490
IRS990ScheduleA/PublicSupportTotal509Amt07310289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01514990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01440950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01414231
IRS990ScheduleA/Total509Grp/TotalAmt07310289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01586681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01586005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01529252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01538172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01530459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07770569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05095005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05544297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445411
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01544034
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01586681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824742
IRS990ScheduleD/TotalExpensesPerForm990Amt01544034
IRS990ScheduleD/TotalLiabilityAmt048475
IRS990ScheduleD/TotalRevenuePerForm990Amt01586681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,069,213
Liabilities
$3,637,122
Net assets
$432,091
Revenue
$1,586,681
Expenses
$1,544,034
Net income
$42,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$2.87$1.63$1.86$1.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.55$3.02$1.52$1.81$1.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.56$3.16$1.40$1.72$1.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.31$1.26$1.93$1.57$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.32$3.42$0.89$1.93$1.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.06$3.54$0.52$1.66$1.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.07$3.64$0.43$1.59$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.13$3.74$0.39$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.15$3.82$0.33$1.50$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.17$3.93$0.24$1.48$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.17$4.03$0.14$1.48$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.13$4.10$0.03$1.47$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.19$0.00$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.27$0.08$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.30$0.13$1.29