Civic Intelligence

Riverview St Mary'S Inc

990 • Fiscal year 2020 • EIN 62-1782683

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$250,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 84.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,575,770

Down $41,032 (-2.5%) from 2019

Net Assets

Down

$1,434,921

Down $77,927 (-5.2%) from 2019

Liabilities

Up

$140,849

Up $36,895 (+35%) from 2019

Revenue

Up

$296,248

Up $5,652 (+1.9%) from 2019

Expenses

Up

$374,175

Up $17,344 (+4.9%) from 2019

Net Income

Down

-$77,927

Down $11,692 (-18%) from 2019

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

2020

Assets$1,575,770
Liabilities$140,849
Net Assets$1,434,921

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

2020

Revenue$296,248
Expenses$374,175
Net Income-$77,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$296,248
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$1,353,252$1,275,460▼ $77,792
Cash and Non-Interest-Bearing Accounts$5,687$17,140▲ $11,453
Accounts Receivable$12,543$10,228▼ $2,315
Prepaid Expenses and Deferred Charges$6,692$8,405▲ $1,713
Total Assets$1,616,802$1,575,770▼ $41,032
Other Assets Total$238,628$264,537▲ $25,909
Liabilities
Accounts Payable and Accrued Expenses$89,515$127,108▲ $37,593
Other Liabilities$12,316$12,487▲ $171
Deferred Revenue$2,123$1,254▼ $869
Total Liabilities$103,954$140,849▲ $36,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,848$1,434,921▼ $77,927
Total Net Assets Fund Balance$1,512,848$1,434,921▼ $77,927
Total Liabilities and Net Assets / Fund Balance$1,616,802$1,575,770▼ $41,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,784$1,101,452$2,251,236
Leasehold Improvements$50,676$130,411$181,087
Land$75,000-$75,000
Equipment$0$64,302$64,302
Other Assets Org$114,005--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anyeka WallaceDirector$140,588$140,588
Bobby ArtisDirector$125,808$125,808
Selena FreemanDirector$94,434$94,434
Terry SteidenDirector$73,747$73,747

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Bruce SaabVice President
Melissa ClaytonVice President
Elaine WilliamsDirector
Joseph RosenblumSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$139,452
Program Service Revenue
$156,428
Investment Income
$368
Other Revenue
$0
Change in Net Assets
$-77,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$296,248
Total Revenue per Form 990
$296,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,507
Salaries, Compensation, and Employee Benefits$101,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,035--$80,035
Depreciation Depletion$77,792--$77,792
Occupancy$70,391--$70,391
Office Expenses$29,077--$29,077
Fees for Services Management$19,152--$19,152
Other Employee Benefits$11,832--$11,832
Fees for Services Accounting-$11,116-$11,116
Payroll Taxes$6,650--$6,650
Pension Plan Contributions$3,151--$3,151
Fees for Services Other$1,688--$1,688
Information Technology$1,272--$1,272
Other Expenses$415--$415
All Other Expenses$382--$382
Conferences and Meetings$196--$196
Advertising$145--$145
Travel$66--$66
Total Functional Expenses$363,059$11,116$0$374,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,175
Total Expenses per Audited Statements$374,175
Total Expenses per Form 990$374,175
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 Deposits Held in Trust$12,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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 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
Melissa Clayton
Title
Vice President
Phone
3038303300
Signed
2021-10-25
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
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, 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, 2020. 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 2017 remain open.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238628
IRS990/OtherAssetsTotalGrp/EOYAmt0264537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011832
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE UNIT RENT
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt050601
IRS990/OtherExpensesGrp/ProgramServicesAmt17704
IRS990/OtherExpensesGrp/ProgramServicesAmt22510
IRS990/OtherExpensesGrp/ProgramServicesAmt3415
IRS990/OtherExpensesGrp/TotalAmt050601
IRS990/OtherExpensesGrp/TotalAmt17704
IRS990/OtherExpensesGrp/TotalAmt22510
IRS990/OtherExpensesGrp/TotalAmt3415
IRS990/OtherLiabilitiesGrp/BOYAmt012316
IRS990/OtherLiabilitiesGrp/EOYAmt012487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080035
IRS990/OtherSalariesAndWagesGrp/TotalAmt080035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06650
IRS990/PayrollTaxesGrp/TotalAmt06650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03151
IRS990/PensionPlanContributionsGrp/TotalAmt03151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08405
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01890
IRS990/PYOtherExpensesAmt0322561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288706
IRS990/PYRevenuesLessExpensesAmt0-66235
IRS990/PYSalariesCompEmpBnftPaidAmt034270
IRS990/PYTotalExpensesAmt0356831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01270549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04843
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01435001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294546
IRS990ScheduleA/Total509Grp/TotalAmt01435001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01101452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251236
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0296248
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, 2020. 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 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264537
IRS990ScheduleD/TotalExpensesPerForm990Amt0374175
IRS990ScheduleD/TotalLiabilityAmt012487
IRS990ScheduleD/TotalRevenuePerForm990Amt0296248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374175
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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