Civic Intelligence

Riverview St Mary'S Inc

990 • Fiscal year 2017 • EIN 62-1782683

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

1999 Broadway Suite 1000Denver, CO 80202

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$239,548

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,727,725

Down $69,874 (-3.9%) from 2016

Net Assets

Down

$1,656,297

Down $81,142 (-4.7%) from 2016

Liabilities

Up

$71,428

Up $11,268 (+19%) from 2016

Revenue

Down

$276,823

Down $18,020 (-6.1%) from 2016

Expenses

Up

$357,965

Up $27,550 (+8.3%) from 2016

Net Income

Down

-$81,142

Down $45,570 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,926,894Liabilities 2010: $20,985Net Assets 2010: $1,905,9092010Assets 2011: $1,913,592Liabilities 2011: $78,824Net Assets 2011: $1,834,7682011Assets 2012: $1,867,510Liabilities 2012: $82,891Net Assets 2012: $1,784,6192012Assets 2013: $1,874,374Liabilities 2013: $82,189Net Assets 2013: $1,792,1852013Assets 2014: $1,850,649Liabilities 2014: $96,810Net Assets 2014: $1,753,8392014Assets 2015: $1,832,608Liabilities 2015: $59,597Net Assets 2015: $1,773,0112015Assets 2016: $1,797,599Liabilities 2016: $60,160Net Assets 2016: $1,737,4392016Assets 2017: $1,727,725Liabilities 2017: $71,428Net Assets 2017: $1,656,2972017Assets 2018: $1,671,320Liabilities 2018: $92,237Net Assets 2018: $1,579,0832018Assets 2019: $1,616,802Liabilities 2019: $103,954Net Assets 2019: $1,512,8482019Assets 2020: $1,575,770Liabilities 2020: $140,849Net Assets 2020: $1,434,9212020Assets 2021: $1,509,974Liabilities 2021: $106,966Net Assets 2021: $1,403,0082021Assets 2022: $1,502,708Liabilities 2022: $112,295Net Assets 2022: $1,390,4132022Assets 2023: $1,481,609Liabilities 2023: $92,242Net Assets 2023: $1,389,3672023Assets 2024: $1,463,883Liabilities 2024: $77,696Net Assets 2024: $1,386,1872024

Highlighted filing

2017

Assets$1,727,725
Liabilities$71,428
Net Assets$1,656,297

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $211,4752010Expenses 2011: $230,4792011Expenses 2012: $259,1862012Revenue 2013: $260,184Expenses 2013: $252,618Net Income 2013: $7,5662013Revenue 2014: $262,697Expenses 2014: $301,043Net Income 2014: -$38,3462014Revenue 2015: $337,840Expenses 2015: $318,668Net Income 2015: $19,1722015Revenue 2016: $294,843Expenses 2016: $330,415Net Income 2016: -$35,5722016Revenue 2017: $276,823Expenses 2017: $357,965Net Income 2017: -$81,1422017Revenue 2018: $281,334Expenses 2018: $358,548Net Income 2018: -$77,2142018Revenue 2019: $290,596Expenses 2019: $356,831Net Income 2019: -$66,2352019Revenue 2020: $296,248Expenses 2020: $374,175Net Income 2020: -$77,9272020Revenue 2021: $337,888Expenses 2021: $369,801Net Income 2021: -$31,9132021Revenue 2022: $367,631Expenses 2022: $380,226Net Income 2022: -$12,5952022Revenue 2023: $374,803Expenses 2023: $375,849Net Income 2023: -$1,0462023Revenue 2024: $395,121Expenses 2024: $398,301Net Income 2024: -$3,1802024

Highlighted filing

2017

Revenue$276,823
Expenses$357,965
Net Income-$81,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$276,823
Mission and Program Overview

Mission

Riverview st. Mary's inc., a tennessee not-for-profit corporation, was organized to construct, own and operate a 38-unit apartment community in knoxville, tennessee, known as riverview st. Mary's, pursuant to section 202 of the national affordable housing act, as amended.

Riverview st. Mary's inc. Was organized to construct, own and operate a 38 unit apartment community in knoxville, tennessee, known as riverview st. Mary's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,339$1,531,010▼ $75,329
Accounts Receivable$10,243$11,822▲ $1,579
Prepaid Expenses and Deferred Charges$6,224$6,146▼ $78
Cash and Non-Interest-Bearing Accounts$7,128$754▼ $6,374
Total Assets$1,797,599$1,727,725▼ $69,874
Other Assets Total$167,665$177,993▲ $10,328
Liabilities
Accounts Payable and Accrued Expenses$46,080$57,983▲ $11,903
Other Liabilities$13,559$12,729▼ $830
Deferred Revenue$521$716▲ $195
Total Liabilities$60,160$71,428▲ $11,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,302,663$1,247,229▼ $55,434
Unrestricted Net Assets$434,776$409,068▼ $25,708
Total Net Assets Fund Balance$1,737,439$1,656,297▼ $81,142
Total Liabilities and Net Assets / Fund Balance$1,797,599$1,727,725▼ $69,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,010$1,011,223$2,467,233
Land$75,000-$75,000
Equipment$0$29,392$29,392
Other Assets Org$92,340--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bobby ArtisDirector$148,871$148,871
Anyeka WallaceDirector$121,512$121,512
Chris BurckhardtDirector$105,675$105,675
Joe RosenblumDirector/secretary$88,110$88,110
Shirley HarrisDirector$86,458$86,458
Terry SteidenDirector$77,399$77,399
Elaine WilliamsDirector$65,010$65,010
James AlexanderDirector/president$33,079$33,079

Board Members and Trustees

NameTitle
Francena Marie LowePresident
Bruce SaabVice President
Melissa ClaytonVice President
Vince DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,031
Investment Income
$792
Other Revenue
$0
Change in Net Assets
$-81,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,823
Total Revenue per Form 990
$276,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,023
Salaries, Compensation, and Employee Benefits$82,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,801--$88,801
Other Salaries and Wages$32,239$32,424-$64,663
Fees for Services Other$35,462--$35,462
Fees for Services Management-$19,152-$19,152
Office Expenses$2,679$11,236-$13,915
Other Employee Benefits$10,205--$10,205
Fees for Services Accounting-$10,116-$10,116
Insurance$9,409--$9,409
Payroll Taxes$8,074--$8,074
Other Expenses$8,704$7,188-$7,188
All Other Expenses$343$4,938-$5,281
Fees for Services Legal-$2,653-$2,653
Conferences and Meetings-$1,815-$1,815
Advertising-$249-$249
Total Functional Expenses$268,194$89,771$0$357,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,965
Total Expenses per Audited Statements$357,965
Total Expenses per Form 990$357,965
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$11,779
Miscellaneous Long Term Liabil$950
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Riverview st. Mary's inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.

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

The board of trustees of mercy housing, inc. Has authority over riverview st. Mary's inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.

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

Same as part vi section a line 7a

Form 990, Part VI, Section B, Line 11B

Each member is given the opportunity to review the return before it is filed.

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

The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the president, chairman, officers, and directors is determined by an employee benefits committee, which is appointed by the board of directors of mercy housing, inc. To ensure competitiveness and reasonableness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy housing, inc. Will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The ceo will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the executive committee within the mercy housing, inc. Board of trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
RIVERVIEW ST MARY'S INC
EIN
62-1782683
Phone
3038303300
Address
1999 BROADWAY SUITE 1000, DENVER, CO 80202

Signing Officer

Name
Vince Dodds
Title
Treasurer
Phone
3038303300
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1998
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the board of trustees.

Financial Statement Notes

PART X, LINE 2:

The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2017. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09409
IRS990/InsuranceGrp/TotalAmt09409
IRS990/InvestmentIncomeGrp/ExclusionAmt0792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01606339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531010
IRS990/LandBldgEquipCostOrOtherBssAmt02571625
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERVIEW ST. MARY'S INC., A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS RIVERVIEW ST. MARY'S, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01737439
IRS990/NetAssetsOrFundBalancesEOYAmt01656297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011236
IRS990/OfficeExpensesGrp/ProgramServicesAmt02679
IRS990/OfficeExpensesGrp/TotalAmt013915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167665
IRS990/OtherAssetsTotalGrp/EOYAmt0177993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010205
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - MEDICA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07188
IRS990/OtherExpensesGrp/ProgramServicesAmt048296
IRS990/OtherExpensesGrp/ProgramServicesAmt123982
IRS990/OtherExpensesGrp/ProgramServicesAmt28704
IRS990/OtherExpensesGrp/TotalAmt048296
IRS990/OtherExpensesGrp/TotalAmt123982
IRS990/OtherExpensesGrp/TotalAmt28704
IRS990/OtherExpensesGrp/TotalAmt37188
IRS990/OtherLiabilitiesGrp/BOYAmt013559
IRS990/OtherLiabilitiesGrp/EOYAmt012729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032239
IRS990/OtherSalariesAndWagesGrp/TotalAmt064663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08074
IRS990/PayrollTaxesGrp/TotalAmt08074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06146
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0302967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269546
IRS990/PYRevenuesLessExpensesAmt0-35572
IRS990/PYSalariesCompEmpBnftPaidAmt027448
IRS990/PYTotalExpensesAmt0330415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01758
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01430629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259970
IRS990ScheduleA/Total509Grp/TotalAmt01430629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01456010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02467233
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LONG TERM LIABIL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177993
IRS990ScheduleD/TotalExpensesPerForm990Amt0357965
IRS990ScheduleD/TotalLiabilityAmt012729
IRS990ScheduleD/TotalRevenuePerForm990Amt0276823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357965
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.39$0.40$0.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.09$1.39$0.37$0.38$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.11$1.40$0.34$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.43$0.30$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.51$0.29$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$0.28$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.28$0.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$0.26$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.78$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.21