Civic Intelligence

William Booth Residence Inc a Nc Corp (

990 • Fiscal year 2016 • EIN 62-1855171

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.salvationarmy.org
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1366

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

18.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$362,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 107.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,648,097

Down $193,990 (-5.0%) from 2015

Net Assets

Down

-$2,588,473

Down $201,048 (-8.4%) from 2015

Liabilities

Up

$6,236,570

Up $7,058 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$337,339

Up $9,365 (+2.9%) from 2015

Expenses

Up

$538,387

Up $21,159 (+4.1%) from 2015

Net Income

Down

-$201,048

Down $11,794 (-6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,812,033Liabilities 2010: $6,237,933Net Assets 2010: -$1,425,9002010Assets 2011: $4,639,693Liabilities 2011: $6,241,694Net Assets 2011: -$1,602,0012011Assets 2012: $4,451,188Liabilities 2012: $6,237,830Net Assets 2012: -$1,786,6422012Assets 2013: $4,245,092Liabilities 2013: $6,235,268Net Assets 2013: -$1,990,1762013Assets 2014: $4,033,782Liabilities 2014: $6,231,953Net Assets 2014: -$2,198,1712014Assets 2015: $3,842,087Liabilities 2015: $6,229,512Net Assets 2015: -$2,387,4252015Assets 2016: $3,648,097Liabilities 2016: $6,236,570Net Assets 2016: -$2,588,4732016Assets 2017: $3,441,991Liabilities 2017: $6,212,799Net Assets 2017: -$2,770,8082017Assets 2018: $3,248,784Liabilities 2018: $6,213,357Net Assets 2018: -$2,964,5732018Assets 2019: $3,044,486Liabilities 2019: $6,221,037Net Assets 2019: -$3,176,5512019Assets 2020: $2,839,774Liabilities 2020: $6,225,250Net Assets 2020: -$3,385,4762020Assets 2021: $2,649,622Liabilities 2021: $6,240,551Net Assets 2021: -$3,590,9292021Assets 2022: $2,461,244Liabilities 2022: $6,230,889Net Assets 2022: -$3,769,6452022Assets 2023: $2,257,757Liabilities 2023: $6,226,546Net Assets 2023: -$3,968,7892023Assets 2024: $2,054,717Liabilities 2024: $6,243,717Net Assets 2024: -$4,189,0002024

Highlighted filing

2016

Assets$3,648,097
Liabilities$6,236,570
Net Assets-$2,588,473
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $449,7162010Expenses 2011: $472,1282011Expenses 2012: $485,5722012Expenses 2013: $512,8582013Revenue 2014: $322,655Expenses 2014: $531,686Net Income 2014: -$209,0312014Revenue 2015: $327,974Expenses 2015: $517,228Net Income 2015: -$189,2542015Revenue 2016: $337,339Expenses 2016: $538,387Net Income 2016: -$201,0482016Revenue 2017: $352,730Expenses 2017: $535,065Net Income 2017: -$182,3352017Revenue 2018: $354,854Expenses 2018: $548,619Net Income 2018: -$193,7652018Revenue 2019: $361,943Expenses 2019: $573,921Net Income 2019: -$211,9782019Revenue 2020: $373,391Expenses 2020: $582,316Net Income 2020: -$208,9252020Revenue 2021: $383,399Expenses 2021: $588,852Net Income 2021: -$205,4532021Revenue 2022: $399,831Expenses 2022: $578,547Net Income 2022: -$178,7162022Revenue 2023: $412,296Expenses 2023: $611,440Net Income 2023: -$199,1442023Revenue 2024: $424,511Expenses 2024: $644,722Net Income 2024: -$220,2112024

Highlighted filing

2016

Revenue$337,339
Expenses$538,387
Net Income-$201,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$337,339
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,369,871$3,165,798▼ $204,073
Cash and Non-Interest-Bearing Accounts$2,764$18,928▲ $16,164
Prepaid Expenses and Deferred Charges$8,722$7,768▼ $954
Accounts Receivable$490$1,851▲ $1,361
Total Assets$3,842,087$3,648,097▼ $193,990
Other Assets Total$460,240$453,752▼ $6,488
Liabilities
Other Liabilities$6,217,986$6,217,634▼ $352
Accounts Payable and Accrued Expenses$11,526$18,519▲ $6,993
Deferred Revenue-$417-
Total Liabilities$6,229,512$6,236,570▲ $7,058
Net Assets / Fund Balance
Unrestricted Net Assets$-2,387,425$-2,588,473▼ $201,048
Total Net Assets Fund Balance$-2,387,425$-2,588,473▼ $201,048
Total Liabilities and Net Assets / Fund Balance$3,842,087$3,648,097▼ $193,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,248$2,689,833$5,487,081
Land$368,550-$368,550
Other Assets Org$19,732--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
F Bradford BaileyChief Secretary$130,165$130,165
Stephen EllisSecretary Finance$118,789$118,789
ward matthewslegal secretary$118,637$118,637
william mockabeeprogram secretary$114,678$114,678
Margaret McGournDirector$101,742$101,742
Thomas LoudenDirector$99,030$99,030
James Seilersecretary for business$96,509$96,509
eddie hobgoodDirector$34,784$34,784

Board Members and Trustees

NameTitle
Donald C BellPresident
Samuel HenrySecretary Business
Larry BroomeSecretary Legal
John T NeedhamSecretary Personnel
Kelly IglehartSecretary Program
Revenue and Support

Revenue Composition

Contributions and Grants
$146,926
Program Service Revenue
$179,722
Investment Income
$119
Other Revenue
$10,572
Change in Net Assets
$-201,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,339
Total Revenue per Form 990
$337,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,457--$205,457
Occupancy$135,670--$135,670
Fees for Services Management-$47,442-$47,442
Fees for Services Other$7,948$9,495-$17,443
Other Expenses$2,744$11,664-$2,744
All Other Expenses$1,179--$1,179
Advertising$203--$203
Conferences and Meetings$122--$122
Travel$25--$25
Total Functional Expenses$469,786$68,601$0$538,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,387
Total Expenses per Audited Statements$538,387
Total Expenses per Form 990$538,387
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
Notes Payable (long Term)$6,195,300
Tenant Security Deposts$22,334
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“William booth residence inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.”

Form 990, Part VI, Section B, line 11

“Final return is reviewed by officers of the corporation.”

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

“The Code of Conduct and Conflict of Interest Policy (the "Policy") adopted by The Salvation Army provides that all Officers (ministers) must receive a copy of the Policy, which advises that failure to comply with the Policy will result in discipline, up to and including termination. Lay employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the Policy as it appears in the employee manual. Any failure by an employee to comply with the Policy will result in discipline, up to and including termination.”

Form 990, Part VI, Section B, line 15

“THE OFFICERS AND DIRECTORS OF william booth residence, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM william BOOTH residence, inc . ALL COMPENSATION RECEIVED IS FROM THE SALVATION ARMY AND CONSISTS OF AN ALLOWANCE DETERMINED BASED UPON YEARS OF SERVICE AND SCOPE OF RESPONSIBILITY. IT IS REVIEWED AND APPROVED BY NATIONAL AND INTERNATIONAL HEADQUARTERS AND IS CONSISTENTLY EMPLOYED ACROSS THE U.S. Compensation of key lay personnel is based on comparability data.”

Form 990, Part VI, Section C, line 19

“Requests for the annual report, the organizational documents and the Conflict of Interest Policy and Code of Conduct may be sent to The Salvation Army at 1424 Northeast Expressway N. E., Brookhaven, GA 30329.”

Filing and Contact Details

Filer

Filer Name
William Booth Residence Inc
EIN
62-1855171
Phone
4047281366
Address
1424 NE Expressway, BROOKHAVEN, GA 30329
Doing Business As
WILLIAM BOOTH residence inc

Signing Officer

Name
Donald C Bell
Title
President
Phone
4047281366
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Bell
Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
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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/TitleTxt2Secretary Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary for business
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary Business
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary Legal
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IRS990/OtherAssetsTotalGrp/BOYAmt0460240
IRS990/OtherAssetsTotalGrp/EOYAmt0453752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011664
IRS990/OtherExpensesGrp/ProgramServicesAmt0104674
IRS990/OtherExpensesGrp/ProgramServicesAmt15985
IRS990/OtherExpensesGrp/ProgramServicesAmt25779
IRS990/OtherExpensesGrp/ProgramServicesAmt32744
IRS990/OtherExpensesGrp/TotalAmt0116338
IRS990/OtherExpensesGrp/TotalAmt15985
IRS990/OtherExpensesGrp/TotalAmt25779
IRS990/OtherExpensesGrp/TotalAmt32744
IRS990/OtherLiabilitiesGrp/BOYAmt06217986
IRS990/OtherLiabilitiesGrp/EOYAmt06217634
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12494
IRS990/OtherRevenueTotalAmt010572
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07768
IRS990/PrincipalOfficerNm0Donald C Bell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0517228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176412
IRS990/PYRevenuesLessExpensesAmt0-189254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0517228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01177
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt01571243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292309
IRS990ScheduleA/Total509Grp/TotalAmt01571243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02797248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02689833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05487081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538387
IRS990ScheduleD/LandGrp/BookValueAmt0368550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1388284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16195300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE (LONG TERM)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03165798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453752
IRS990ScheduleD/TotalExpensesPerForm990Amt0538387
IRS990ScheduleD/TotalLiabilityAmt06217634
IRS990ScheduleD/TotalRevenuePerForm990Amt0337339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt237221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt344720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt457367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,097
Liabilities
$6,236,570
Net assets
-$2,588,473
Revenue
$337,339
Expenses
$538,387
Net income
-$201,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$6.24$4.19$0.42$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$6.23$3.97$0.41$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$6.23$3.77$0.40$0.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.65$6.24$3.59$0.38$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.84$6.23$3.39$0.37$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.04$6.22$3.18$0.36$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.25$6.21$2.96$0.35$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.44$6.21$2.77$0.35$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$6.24$2.59$0.34$0.54$0.20
2015Summary only. Only limited summary data is available for this year.$3.84$6.23$2.39$0.33$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$4.03$6.23$2.20$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$6.24$1.99$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.24$1.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$6.24$1.60$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.24$1.43$0.45