Civic Intelligence

William Booth Residence Inc a Nc Corp (

990 • Fiscal year 2018 • EIN 62-1855171

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.51x

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

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

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

91st percentile

$212,553

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

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

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,248,784

Down $193,207 (-5.6%) from 2017

Net Assets

Down

-$2,964,573

Down $193,765 (-7.0%) from 2017

Liabilities

Up

$6,213,357

Up $558 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$354,854

Up $2,124 (+0.6%) from 2017

Expenses

Up

$548,619

Up $13,554 (+2.5%) from 2017

Net Income

Down

-$193,765

Down $11,430 (-6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$3,248,784
Liabilities$6,213,357
Net Assets-$2,964,573
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$354,854
Expenses$548,619
Net Income-$193,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$354,854
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,961,808$2,778,768▼ $183,040
Prepaid Expenses and Deferred Charges$7,768$7,768→ $0
Cash and Non-Interest-Bearing Accounts$12,208$5,302▼ $6,906
Accounts Receivable$2,067$2,586▲ $519
Total Assets$3,441,991$3,248,784▼ $193,207
Other Assets Total$458,140$454,360▼ $3,780
Liabilities
Other Liabilities$6,199,388$6,200,546▲ $1,158
Accounts Payable and Accrued Expenses$13,390$12,802▼ $588
Deferred Revenue$21$9▼ $12
Total Liabilities$6,212,799$6,213,357▲ $558
Net Assets / Fund Balance
Unrestricted Net Assets$-2,770,808$-2,964,573▼ $193,765
Total Net Assets Fund Balance$-2,770,808$-2,964,573▼ $193,765
Total Liabilities and Net Assets / Fund Balance$3,441,991$3,248,784▼ $193,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,165$3,035,141$5,453,306
Land$368,550-$368,550
Equipment$-7,947$45,797$37,850
Other Assets Org$22,180--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Margaret McgournDirector$149,243$149,243
Sheila LanierFormer Director$91,391$91,391
Willis HowellPresident$90,707$90,707
Ralph BukiewiczVice President$75,583$75,583
Todd HawksDirector$74,784$74,784
James SeilerTreasurer$70,947$70,947
Stephen EllisFormer Assistant Treasurer$67,691$67,691
Ward MatthewsFormer Legal Secretary$64,680$64,680
Eddie HobgoodFormer Director$63,064$63,064
Stephen MorrisDirector$48,386$48,386
Leon FerraezLegal Secretary$36,219$36,219
John NeedhamFormer Director$3,672$3,672

Board Members and Trustees

NameTitle
Donald C BellFormer President
F Bradford BaileyFormer Vice President
David JeffreyDirector
William MockabeeFormer Director
Austruberto FloresAssistant Treasurer
Melanie BrackettFormer Legal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,886
Program Service Revenue
$198,397
Investment Income
$571
Other Revenue
$0
Change in Net Assets
$-193,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$354,854
Total Revenue per Form 990
$354,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,619
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$204,177--$204,177
Occupancy$131,084--$131,084
Fees for Services Management-$49,814-$49,814
Fees for Services Other$10,633--$10,633
Fees for Services Accounting-$9,750-$9,750
Other Expenses$5,066$13,448-$5,066
All Other Expenses$2,378--$2,378
Conferences and Meetings$470--$470
Advertising$82--$82
Travel-$60-$60
Total Functional Expenses$475,547$73,072$0$548,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,619
Total Expenses per Audited Statements$548,619
Total Expenses per Form 990$548,619
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)$6,178,221
Tenant Security Deposts$22,325
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 11B

“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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
301

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0155886
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03080938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02961808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02778768
IRS990/LandBldgEquipCostOrOtherBssAmt05859706
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2770808
IRS990/NetAssetsOrFundBalancesEOYAmt0-2964573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131084
IRS990/OccupancyGrp/TotalAmt0131084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458140
IRS990/OtherAssetsTotalGrp/EOYAmt0454360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013448
IRS990/OtherExpensesGrp/ProgramServicesAmt0104409
IRS990/OtherExpensesGrp/ProgramServicesAmt111009
IRS990/OtherExpensesGrp/ProgramServicesAmt26239
IRS990/OtherExpensesGrp/ProgramServicesAmt35066
IRS990/OtherExpensesGrp/TotalAmt0117857
IRS990/OtherExpensesGrp/TotalAmt111009
IRS990/OtherExpensesGrp/TotalAmt26239
IRS990/OtherExpensesGrp/TotalAmt35066
IRS990/OtherLiabilitiesGrp/BOYAmt06199388
IRS990/OtherLiabilitiesGrp/EOYAmt06200546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07768
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0535065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196516
IRS990/PYRevenuesLessExpensesAmt0-182335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0535065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01686142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314057
IRS990ScheduleA/Total509Grp/TotalAmt01686142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02418165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03035141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05453306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548619
IRS990ScheduleD/LandGrp/BookValueAmt0368550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1411137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16178221

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,784
Liabilities
$6,213,357
Net assets
-$2,964,573
Revenue
$354,854
Expenses
$548,619
Net income
-$193,765
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