Civic Intelligence

Riverview St Mary'S Inc

990 • Fiscal year 2018 • EIN 62-1782683

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$231,635

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,671,320

Down $56,405 (-3.3%) from 2017

Net Assets

Down

$1,579,083

Down $77,214 (-4.7%) from 2017

Liabilities

Up

$92,237

Up $20,809 (+29%) from 2017

Revenue

Up

$281,334

Up $4,511 (+1.6%) from 2017

Expenses

Up

$358,548

Up $583 (+0.2%) from 2017

Net Income

Up

-$77,214

Up $3,928 (+4.8%) from 2017

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

2018

Assets$1,671,320
Liabilities$92,237
Net Assets$1,579,083

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

2018

Revenue$281,334
Expenses$358,548
Net Income-$77,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$281,334
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$1,531,010$1,441,535▼ $89,475
Accounts Receivable$11,822$10,369▼ $1,453
Prepaid Expenses and Deferred Charges$6,146$6,026▼ $120
Cash and Non-Interest-Bearing Accounts$754$2,191▲ $1,437
Total Assets$1,727,725$1,671,320▼ $56,405
Other Assets Total$177,993$211,199▲ $33,206
Liabilities
Accounts Payable and Accrued Expenses$57,983$79,216▲ $21,233
Other Liabilities$12,729$12,315▼ $414
Deferred Revenue$716$706▼ $10
Total Liabilities$71,428$92,237▲ $20,809
Net Assets / Fund Balance
Unrestricted Net Assets$409,068$1,579,083▲ $1,170,015
Temporarily Rstr Net Assets$1,247,229$0▼ $1,247,229
Total Net Assets Fund Balance$1,656,297$1,579,083▼ $77,214
Total Liabilities and Net Assets / Fund Balance$1,727,725$1,671,320▼ $56,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,535$1,100,698$2,467,233
Land$75,000-$75,000
Other Land Buildings$0$29,392$29,392
Other Assets Org$100,011--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bruce SaabVice President$146,568$146,568
Bobby ArtisDirector$138,361$138,361
Anyeka WallaceDirector$125,093$125,093
Joe RosenblumDirector/secretary$113,293$113,293
Selena FreemanDirector$86,347$86,347
Terry SteidenDirector$72,195$72,195

Board Members and Trustees

NameTitle
James AlexanderDirector/president
Melissa ClaytonVice President
Elaine WilliamsDirector
Vince DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,838
Investment Income
$1,496
Other Revenue
$0
Change in Net Assets
$-77,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,334
Total Revenue per Form 990
$281,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,472
Salaries, Compensation, and Employee Benefits$80,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,475--$89,475
Other Salaries and Wages$61,396--$61,396
Occupancy$51,132--$51,132
Fees for Services Other$34,357--$34,357
Fees for Services Management$19,152--$19,152
Office Expenses$17,841--$17,841
Fees for Services Accounting-$12,116-$12,116
Other Employee Benefits$10,943--$10,943
Insurance$9,319--$9,319
Payroll Taxes$7,737--$7,737
Other Expenses$3,654--$3,654
All Other Expenses$262--$262
Conferences and Meetings$230--$230
Advertising$53--$53
Total Functional Expenses$346,432$12,116$0$358,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,548
Total Expenses per Audited Statements$358,548
Total Expenses per Form 990$358,548
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$11,593
Miscellaneous Long Term Liabil$722
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
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Vince Dodds
Title
Treasurer
Phone
3038303300
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1998
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
1
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 23C

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, 2018. 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 2015 remain open.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt01656297
IRS990/NetAssetsOrFundBalancesEOYAmt01579083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051132
IRS990/OccupancyGrp/TotalAmt051132
IRS990/OfficeExpensesGrp/ProgramServicesAmt017841
IRS990/OfficeExpensesGrp/TotalAmt017841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177993
IRS990/OtherAssetsTotalGrp/EOYAmt0211199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010943
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - MEDICA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt027480
IRS990/OtherExpensesGrp/ProgramServicesAmt16981
IRS990/OtherExpensesGrp/ProgramServicesAmt26420
IRS990/OtherExpensesGrp/ProgramServicesAmt33654
IRS990/OtherExpensesGrp/TotalAmt027480
IRS990/OtherExpensesGrp/TotalAmt16981
IRS990/OtherExpensesGrp/TotalAmt26420
IRS990/OtherExpensesGrp/TotalAmt33654
IRS990/OtherLiabilitiesGrp/BOYAmt012729
IRS990/OtherLiabilitiesGrp/EOYAmt012315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061396
IRS990/OtherSalariesAndWagesGrp/TotalAmt061396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07737
IRS990/PayrollTaxesGrp/TotalAmt07737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06026
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0275023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276031
IRS990/PYRevenuesLessExpensesAmt0-81142
IRS990/PYSalariesCompEmpBnftPaidAmt082942
IRS990/PYTotalExpensesAmt0357965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01274497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03040
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01450497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262489
IRS990ScheduleA/Total509Grp/TotalAmt01450497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02467233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LONG TERM LIABIL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281334
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, 2018. 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 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211199
IRS990ScheduleD/TotalExpensesPerForm990Amt0358548
IRS990ScheduleD/TotalLiabilityAmt012315
IRS990ScheduleD/TotalRevenuePerForm990Amt0281334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358548
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121575

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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
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.28$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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