Civic Intelligence

Ahepa 310-V Inc.

990 • Fiscal year 2020 • EIN 63-1080112

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileN/A
2550 Hillcrest Road No C-1Mobile, AL 36695

(251) 666-5696

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,202,308

Down $24,670 (-2.0%) from 2019

Net Assets

Up

$1,171,410

Up $2,270,049 (+207%) from 2019

Liabilities

Down

$30,898

Down $2,294,719 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$451,436

Up $36,492 (+8.8%) from 2019

Expenses

Down

$457,687

Down $49,073 (-9.7%) from 2019

Net Income

Up

-$6,251

Up $85,565 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,658,167Liabilities 2011: $2,333,265Net Assets 2011: -$675,0982011Assets 2012: $1,634,256Liabilities 2012: $2,336,636Net Assets 2012: -$702,3802012Assets 2013: $1,582,508Liabilities 2013: $2,329,866Net Assets 2013: -$747,3582013Assets 2014: $1,529,970Liabilities 2014: $2,311,612Net Assets 2014: -$781,6422014Assets 2015: $1,483,788Liabilities 2015: $2,311,434Net Assets 2015: -$827,6462015Assets 2016: $1,460,572Liabilities 2016: $2,306,369Net Assets 2016: -$845,7972016Assets 2017: $1,413,392Liabilities 2017: $2,309,664Net Assets 2017: -$896,2722017Assets 2018: $1,314,205Liabilities 2018: $2,321,028Net Assets 2018: -$1,006,8232018Assets 2019: $1,226,978Liabilities 2019: $2,325,617Net Assets 2019: -$1,098,6392019Assets 2020: $1,202,308Liabilities 2020: $30,898Net Assets 2020: $1,171,4102020Assets 2021: $1,208,053Liabilities 2021: $51,043Net Assets 2021: $1,157,0102021Assets 2022: $1,191,746Liabilities 2022: $37,675Net Assets 2022: $1,154,0712022Assets 2023: $1,165,564Liabilities 2023: $56,203Net Assets 2023: $1,109,3612023Assets 2024: $2,325,000Liabilities 2024: $90,042Net Assets 2024: $2,234,9582024

Highlighted filing

2020

Assets$1,202,308
Liabilities$30,898
Net Assets$1,171,410
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $370,5152011Expenses 2012: $388,2422012Revenue 2013: $357,486Expenses 2013: $402,464Net Income 2013: -$44,9782013Revenue 2014: $362,517Expenses 2014: $396,801Net Income 2014: -$34,2842014Revenue 2015: $349,165Expenses 2015: $395,169Net Income 2015: -$46,0042015Revenue 2016: $355,802Expenses 2016: $373,953Net Income 2016: -$18,1512016Revenue 2017: $371,670Expenses 2017: $422,145Net Income 2017: -$50,4752017Revenue 2018: $380,934Expenses 2018: $491,485Net Income 2018: -$110,5512018Revenue 2019: $414,944Expenses 2019: $506,760Net Income 2019: -$91,8162019Revenue 2020: $451,436Expenses 2020: $457,687Net Income 2020: -$6,2512020Revenue 2021: $449,271Expenses 2021: $463,671Net Income 2021: -$14,4002021Revenue 2022: $452,141Expenses 2022: $455,080Net Income 2022: -$2,9392022Revenue 2023: $471,169Expenses 2023: $515,879Net Income 2023: -$44,7102023Revenue 2024: $1,490,588Expenses 2024: $364,991Net Income 2024: $1,125,5972024

Highlighted filing

2020

Revenue$451,436
Expenses$457,687
Net Income-$6,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$451,436
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes including, but not limited to, providing affordable housing and related services to individuals with a preference for elderly or disabled persons. The corporation aims to improve the quality of life for elderly or disabled individuals by offering safe, affordable, and supportive housing options, primarily by participating in the ownership group of tax credit projects formed to invert in affordable housing. Additionally, the corportaion seeks to enhance the well-being of the local community in which the housing is located by fostering community engagement, awarding scholarships to individuals in the local community needing financial assistance in order to achieve an education, supporting local initiatives, and collaborating with other organizations to address the needs of the community, on a non-profit basis.

Ahepa 310-v, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of alabama. The corporation was organized to construct, own and operate a 51-unit apartment community in mobile, alabama, known as ahepa 310-v apartments (the "property"), pursuant to section 202 of the national affordable housing act, as amended. The sponsor of the corporation is ahepa national housing corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,537$849,405▼ $53,132
Investments Program Related-$302,064-
Prepaid Expenses and Deferred Charges$22,891$26,476▲ $3,585
Cash and Non-Interest-Bearing Accounts$13,967$8,020▼ $5,947
Accounts Receivable$138$1,207▲ $1,069
Total Assets$1,226,978$1,202,308▼ $24,670
Other Assets Total$287,445$15,136▼ $272,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,300--
Other Liabilities$0$30,379▲ $30,379
Accounts Payable and Accrued Expenses$48,857$262▼ $48,595
Deferred Revenue$460$257▼ $203
Total Liabilities$2,325,617$30,898▼ $2,294,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,098,639$1,171,410▲ $2,270,049
Total Net Assets Fund Balance$-1,098,639$1,171,410▲ $2,270,049
Total Liabilities and Net Assets / Fund Balance$1,226,978$1,202,308▼ $24,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,493$1,278,654$1,943,147
Equipment$25,728$230,816$256,544
Land$159,184-$159,184
Investment Program Related Org$272,030--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christ N CoumanisPresident
James M LignosVice President
Dale GreensteinDirector
Jim PafudakisDirector
John P MoralisDirector
Leesa VroscherDirector
Michael HartzesDirector
Mike KaravokirosDirector
Nick TsounisDirector
Paul PlatisDirector
Terry PalaymoytisDirector
Tommy LutherDirector
Doug S FrazierSecretary
Bobby ForopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,633
Program Service Revenue
$159,535
Investment Income
$2,740
Other Revenue
$10,528
Change in Net Assets
$-6,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$451,436
Total Revenue per Form 990
$451,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,687
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
Occupancy$167,438--$167,438
Depreciation Depletion$60,966--$60,966
Fees for Services Management-$49,897-$49,897
Other Expenses$33,531$7,756-$41,287
Insurance$36,404$1,622-$38,026
Fees for Services Accounting-$7,554-$7,554
Office Expenses-$4,579-$4,579
Fees for Services Legal$875--$875
Interest-$44-$44
Total Functional Expenses$349,914$107,773$0$457,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,687
Total Expenses per Audited Statements$457,687
Total Expenses per Form 990$457,687
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$15,083
Accrued Wages Payable$10,496
Misc. Current Liabilities$4,800
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by ahepa affordable management company, inc., an affiliate of ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ahepa affordable management company, inc. To manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

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

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

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

“The conflict of interest policy is included in the bylaws. Each board member is required to sign a conflict of interest statement. Contracts are reviewed for possible violations.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Ahepa 310-v Inc
EIN
63-1080112
Phone
2516665696
Address
2550 HILLCREST ROAD NO C-1, MOBILE, AL 36695

Signing Officer

Name
Christ Coumanis
Title
President
Phone
2516665696
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christ N Coumanis
Formed
1992
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 1,681 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0451436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/ProgramServicesAmt036404
IRS990/InsuranceGrp/TotalAmt038026
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InvestmentIncomeGrp/ExclusionAmt02740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0302064
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849405
IRS990/LandBldgEquipCostOrOtherBssAmt02358875
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AHEPA 310-IV, INC IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS, AND TO INSURE THAT THEY RECEIVE THE SERVICES DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02276300
IRS990/NetAssetsOrFundBalancesBOYAmt0-1098639
IRS990/NetAssetsOrFundBalancesEOYAmt01171410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1098639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167438
IRS990/OccupancyGrp/TotalAmt0167438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OfficeExpensesGrp/TotalAmt04579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287445
IRS990/OtherAssetsTotalGrp/EOYAmt015136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17756
IRS990/OtherExpensesGrp/ProgramServicesAmt050700
IRS990/OtherExpensesGrp/ProgramServicesAmt133531
IRS990/OtherExpensesGrp/TotalAmt087021
IRS990/OtherExpensesGrp/TotalAmt141287
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030379
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08631
IRS990/OtherRevenueMiscGrp/ExclusionAmt11224
IRS990/OtherRevenueMiscGrp/ExclusionAmt2673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2673
IRS990/OtherRevenueTotalAmt010528
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026476
IRS990/PrincipalOfficerNm0CHRIST N COUMANIS
IRS990/PriorPeriodAdjustmentsAmt02276300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06675
IRS990/PYOtherExpensesAmt0426456
IRS990/PYOtherRevenueAmt01863
IRS990/PYProgramServiceRevenueAmt0406406
IRS990/PYRevenuesLessExpensesAmt0-91816
IRS990/PYSalariesCompEmpBnftPaidAmt080304
IRS990/PYTotalExpensesAmt0506760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0159535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01664222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014781
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt01942855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353819
IRS990ScheduleA/Total509Grp/TotalAmt01942855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01974786
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/BookValueAmt0664493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943147
IRS990ScheduleD/EquipmentGrp/BookValueAmt025728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030034
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1272030
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0159184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC. CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849405
IRS990ScheduleD/TotalBookValueProgramRltdAmt0302064
IRS990ScheduleD/TotalExpensesPerForm990Amt0457687
IRS990ScheduleD/TotalLiabilityAmt030379
IRS990ScheduleD/TotalRevenuePerForm990Amt0451436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457687
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,308
Liabilities
$30,898
Net assets
$1,171,410
Revenue
$451,436
Expenses
$457,687
Net income
-$6,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.23$1.49$0.36$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.47$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.45$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.45$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$2.33$1.10$0.41$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$2.32$1.01$0.38$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.41$2.31$0.90$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$2.31$0.85$0.36$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$2.31$0.83$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.31$0.78$0.36$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.33$0.75$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.34$0.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.33$0.68$0.37