Civic Intelligence

Phoenix Manor Inc.

990 • Fiscal year 2023 • EIN 65-0119646

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
2300 NW 89th Place 3rd FloorDoral, FL 33172

(305) 398-6100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$389,674

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 255.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$702,703

Flat from 2023

Net Assets

Flat

$551,488

Flat from 2023

Liabilities

Flat

$151,215

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Flat

$152,343

Flat from 2023

Expenses

Flat

$250,194

Flat from 2023

Net Income

Flat

-$97,851

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $966,409Liabilities 2011: $42,933Net Assets 2011: $923,4762011Assets 2012: $944,798Liabilities 2012: $50,917Net Assets 2012: $893,8812012Assets 2013: $936,198Liabilities 2013: $77,844Net Assets 2013: $858,3542013Assets 2014: $974,325Liabilities 2014: $101,339Net Assets 2014: $872,9862014Assets 2015: $957,443Liabilities 2015: $72,647Net Assets 2015: $884,7962015Assets 2016: $879,068Liabilities 2016: $10,341Net Assets 2016: $868,7272016Assets 2017: $863,000Liabilities 2017: $17,898Net Assets 2017: $845,1022017Assets 2018: $867,193Liabilities 2018: $32,987Net Assets 2018: $834,2062018Assets 2019: $870,669Liabilities 2019: $56,155Net Assets 2019: $814,5142019Assets 2020: $807,250Liabilities 2020: $35,273Net Assets 2020: $771,9772020Assets 2021: $776,843Liabilities 2021: $50,522Net Assets 2021: $726,3212021Assets 2022: $762,653Liabilities 2022: $113,314Net Assets 2022: $649,3392022Assets 2023: $702,703Liabilities 2023: $151,215Net Assets 2023: $551,4882023Assets 2023: $702,703Liabilities 2023: $151,215Net Assets 2023: $551,4882023Assets 2024: $713,248Liabilities 2024: $250,782Net Assets 2024: $462,4662024

Highlighted filing

2023

Assets$702,703
Liabilities$151,215
Net Assets$551,488
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,904Expenses 2011: $159,608Net Income 2011: -$15,7042011Expenses 2012: $172,3112012Expenses 2013: $183,9942013Revenue 2014: $161,627Expenses 2014: $146,995Net Income 2014: $14,6322014Revenue 2015: $155,338Expenses 2015: $143,528Net Income 2015: $11,8102015Revenue 2016: $151,949Expenses 2016: $168,018Net Income 2016: -$16,0692016Revenue 2017: $154,810Expenses 2017: $178,435Net Income 2017: -$23,6252017Revenue 2018: $158,511Expenses 2018: $169,407Net Income 2018: -$10,8962018Revenue 2019: $153,473Expenses 2019: $173,165Net Income 2019: -$19,6922019Revenue 2020: $154,053Expenses 2020: $196,590Net Income 2020: -$42,5372020Revenue 2021: $153,683Expenses 2021: $199,339Net Income 2021: -$45,6562021Revenue 2022: $153,619Expenses 2022: $230,601Net Income 2022: -$76,9822022Revenue 2023: $152,343Expenses 2023: $250,194Net Income 2023: -$97,8512023Revenue 2023: $152,343Expenses 2023: $250,194Net Income 2023: -$97,8512023Revenue 2024: $173,116Expenses 2024: $262,138Net Income 2024: -$89,0222024

Highlighted filing

2023

Revenue$152,343
Expenses$250,194
Net Income-$97,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$152,343
Mission and Program Overview

Mission

Provide housing for low income behavioral health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,161$454,372▼ $44,789
Savings and Temporary Cash Investments$224,260$228,583▲ $4,323
Accounts Receivable$7,915$9,136▲ $1,221
Cash and Non-Interest-Bearing Accounts$23,131$2,122▼ $21,009
Prepaid Expenses and Deferred Charges$363$407▲ $44
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$762,653$702,703▼ $59,950
Other Assets Total$7,823$8,083▲ $260
Liabilities
Accounts Payable and Accrued Expenses$99,256$135,626▲ $36,370
Deferred Revenue$7,915$9,136▲ $1,221
Other Liabilities$6,143$6,453▲ $310
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$113,314$151,215▲ $37,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$336,932$301,751▼ $35,181
Net Assets Without Donor Restrictions$312,407$249,737▼ $62,670
Total Net Assets Fund Balance$649,339$551,488▼ $97,851
Total Liabilities and Net Assets / Fund Balance$762,653$702,703▼ $59,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,345$962,136$967,481
Land$296,335-$296,335
Leasehold Improvements$129,313$157,209$286,522
Equipment$23,379$33,085$56,464
Other Land Buildings$0$2,140$2,140
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Carolyn GuerraChairwoman
Jorge a FernandezBoard Member
Lourdes Reyes AbadinBoard Member
Vincent CarrodeguasChief Executive Officer
Mark GuthrieChief Financial Officer
Ileana R Garcia MshsaEVP Grant Program Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,001
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$-97,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,343
Total Revenue per Audited Statements
$152,343
Total Revenue per Form 990
$152,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,194
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$69,134--$69,134
Depreciation Depletion$52,575--$52,575
Fees for Services Accounting-$28,000-$28,000
Fees for Services Management-$13,110-$13,110
Office Expenses$7,648$1,444-$9,092
Other Expenses$4,537$228$0$4,765
Total Functional Expenses$207,412$42,782$0$250,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,194
Total Expenses per Audited Statements$250,194
Total Expenses per Form 990$250,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,079
Other Deposits$1,374
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
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. After the tax return is prepared, it is provided to the organization and reviewed by the members of the governing body before being finalized.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director, officer, and key employee annually signs a statement that affirms that such person (1) has reviewed the conflict of interest policy, (2) discloses any possible personal, familial, or business relationships that reasonably could give rise to a conflict involving the company; and (3) acknowledges that he or she is in accordance with the letter and spirit of this policy. If a director, officer, or key employee is uncertain as to the appropriateness of listing a particular relationship, the chairman of the board and/or the ceo should be consulted. They, in turn, may elect to consult with legal counsel, the executive committee, or the board, in executive session. Board members or officers who declared or been found to have a conflict of interest must refrain from participating in consideration of proposed transactions, unless for some special reasons the board or management requests information or interpretation. Persons with conflicts shall not vote, participate in discussion, nor be present at the time of the vote. Employees violating this policy will be subject to discipline, up to and including termination and may be subject to legal action.”

FORM 990, PART VI, SECTION C, LINE 15:

“The organization did not compensate it's officers. The officers were compensated by a related, 501(c)(3) organization.”

FORM 990, PART VI, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Phoenix Manor Inc
EIN
65-0119646
In Care Of
% ROBIN BROOKS
Phone
3053986100
Address
2300 NW 89TH PLACE 3RD FLOOR, DORAL, FL 33172

Signing Officer

Name
Robin Brooks
Title
CFO
Phone
3053986100
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Carrodeguas
Formed
1988
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Kristin Ruffini
Phone
3053818000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the rganization had none for the years ended june 30, 2023, would be subject to federal income taxes. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization follows the provisions of uncertain tax positions addressed by fasb asc 740-10 accounting for uncertainty in income taxes. The organization has no uncertain tax positions at june 30, 2023, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The organization has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2023.”

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IRS990/OccupancyGrp/TotalAmt069134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OfficeExpensesGrp/ProgramServicesAmt07648
IRS990/OfficeExpensesGrp/TotalAmt09092
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES & BENEFITS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ProgramServicesAmt061176
IRS990/OtherExpensesGrp/ProgramServicesAmt112342
IRS990/OtherExpensesGrp/ProgramServicesAmt24537
IRS990/OtherExpensesGrp/TotalAmt061176
IRS990/OtherExpensesGrp/TotalAmt112342
IRS990/OtherExpensesGrp/TotalAmt24765
IRS990/OtherLiabilitiesGrp/BOYAmt06143
IRS990/OtherLiabilitiesGrp/EOYAmt06453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407
IRS990/PrincipalOfficerNm0VINCENT CARRODEGUAS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152001
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153292
IRS990/PYRevenuesLessExpensesAmt0-76982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516
IRS990ScheduleA/InvestmentIncomeCYPct00.00198
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99802
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0765655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153225
IRS990ScheduleA/Total509Grp/TotalAmt0765655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967481
IRS990ScheduleD/EquipmentGrp/BookValueAmt023379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056464
IRS990ScheduleD/ExpensesSubtotalAmt0250194
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0152343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE RGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0250194
IRS990ScheduleD/TotalLiabilityAmt06453
IRS990ScheduleD/TotalRevenuePerForm990Amt0152343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250194
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381852

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,703
Liabilities
$151,215
Net assets
$551,488
Revenue
$152,343
Expenses
$250,194
Net income
-$97,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.13$2.51$4.62$1.73$2.62$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.51$5.51$1.52$2.50$0.98
2023Summary only. Only limited summary data is available for this year.$7.03$1.51$5.51$1.52$2.50$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.13$6.49$1.54$2.31$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.51$7.26$1.54$1.99$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.35$7.72$1.54$1.97$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.56$8.15$1.53$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.33$8.34$1.59$1.69$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.18$8.45$1.55$1.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.10$8.69$1.52$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.73$8.85$1.55$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.74$1.01$8.73$1.62$1.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.78$8.58$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.51$8.94$1.72
2011Summary only. Only limited summary data is available for this year.$9.66$0.43$9.23$1.44$1.60$0.16