Civic Intelligence

St Martha'S Housing II Inc

990 • Fiscal year 2012 • EIN 65-0348215

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

800 North Lemon Avenue34236
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,909,050

Down $37,916 (-1.9%) from 2011

Net Assets

Down

-$567,668

Down $34,205 (-6.4%) from 2011

Liabilities

Down

$2,476,718

Down $3,711 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$499,309

Down $4,439 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $1,946,966Liabilities 2011: $2,480,429Net Assets 2011: -$533,4632011Assets 2012: $1,909,050Liabilities 2012: $2,476,718Net Assets 2012: -$567,6682012Assets 2013: $1,865,935Liabilities 2013: $2,482,028Net Assets 2013: -$616,0932013Assets 2014: $1,817,595Liabilities 2014: $2,473,279Net Assets 2014: -$655,6842014Assets 2015: $1,771,538Liabilities 2015: $2,472,555Net Assets 2015: -$701,0172015Assets 2016: $1,730,191Liabilities 2016: $2,468,986Net Assets 2016: -$738,7952016Assets 2017: $1,703,185Liabilities 2017: $2,472,960Net Assets 2017: -$769,7752017Assets 2018: $1,654,308Liabilities 2018: $2,500,323Net Assets 2018: -$846,0152018Assets 2019: $1,576,773Liabilities 2019: $2,477,312Net Assets 2019: -$900,5392019Assets 2020: $1,548,701Liabilities 2020: $2,479,378Net Assets 2020: -$930,6772020Assets 2021: $1,489,620Liabilities 2021: $2,490,384Net Assets 2021: -$1,000,7642021Assets 2022: $1,438,429Liabilities 2022: $2,506,431Net Assets 2022: -$1,068,0022022Assets 2023: $1,433,744Liabilities 2023: $2,486,128Net Assets 2023: -$1,052,3842023Assets 2024: $1,452,506Liabilities 2024: $2,491,857Net Assets 2024: -$1,039,3512024

Highlighted filing

2012

Assets$1,909,050
Liabilities$2,476,718
Net Assets-$567,668

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $503,7482011Expenses 2012: $499,3092012Expenses 2013: $514,6712013Revenue 2014: $466,616Expenses 2014: $506,207Net Income 2014: -$39,5912014Revenue 2015: $466,092Expenses 2015: $511,425Net Income 2015: -$45,3332015Revenue 2016: $485,122Expenses 2016: $522,900Net Income 2016: -$37,7782016Revenue 2017: $497,357Expenses 2017: $528,337Net Income 2017: -$30,9802017Revenue 2018: $496,173Expenses 2018: $572,413Net Income 2018: -$76,2402018Revenue 2019: $499,434Expenses 2019: $553,958Net Income 2019: -$54,5242019Revenue 2020: $511,838Expenses 2020: $541,976Net Income 2020: -$30,1382020Revenue 2021: $522,289Expenses 2021: $592,376Net Income 2021: -$70,0872021Revenue 2022: $555,512Expenses 2022: $622,751Net Income 2022: -$67,2392022Revenue 2023: $641,765Expenses 2023: $626,148Net Income 2023: $15,6172023Revenue 2024: $719,239Expenses 2024: $706,206Net Income 2024: $13,0332024

Highlighted filing

2012

Revenue-
Expenses$499,309
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$465,104
Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Filing and Contact Details

Filer

EIN
65-0348215
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021403
IRS990/AccountsPayableAccruedExpenses/EOY018564
IRS990/AccountsReceivable/BOY0950
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide HUD subsidized housing for low income seniors.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 North Lemon Ave
IRS990/AddressPrincipalOfficerUS/City0Sarasota
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034236
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral09535
IRS990/AllOtherExpenses/ProgramServices024230
IRS990/AllOtherExpenses/Total033765
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01709
IRS990/CashNonInterestBearing/EOY01090
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02400
IRS990/ConferencesMeetings/Total02400
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0347958
IRS990/ContributionsGrantsPriorYear0338592
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices079475
IRS990/DepreciationDepletion/Total079475
IRS990/DescribedIn501C30true
IRS990/Description0Operation of 52 residential rental apartment in Sarasota designated specifically for the ocupancy of low-income individuals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0397799
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09978
IRS990/FeesForServicesAccounting/Total09978
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02409
IRS990/FeesForServicesLegal/Total02409
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral044402
IRS990/FeesForServicesManagement/Total044402
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Anthony DiBianca
IRS990/Form990PartVIISectionA/NamePerson1John DeStefano
IRS990/Form990PartVIISectionA/NamePerson2Patrick Macaulay
IRS990/Form990PartVIISectionA/NamePerson3Mary Pat McNally
IRS990/Form990PartVIISectionA/NamePerson4Charles Margetta
IRS990/Form990PartVIISectionA/NamePerson5Nancy Conners
IRS990/Form990PartVIISectionA/NamePerson6John L McGruder Jr
IRS990/Form990PartVIISectionA/NamePerson7Rev Fausto Stampiglia
IRS990/Form990PartVIISectionA/NamePerson8John Rogge
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0347958
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0465104
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01580
IRS990/InvestmentIncome/ExclusionAmount01580
IRS990/InvestmentIncomePriorYear02376
IRS990/InvestmentIncome/TotalRevenueColumn01580
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01046009
IRS990/LandBuildingsEquipmentBasis02687197
IRS990/LandBuildingsEquipmentBasisNet/BOY01673013
IRS990/LandBuildingsEquipmentBasisNet/EOY01641188
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide HUD subsidized housing for low income seniors.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02444351
IRS990/MortNotesPyblSecuredInvestProp/EOY02444351
IRS990/NameOfPrincipalOfficerPerson0Rev Fausto Stampiglia
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-533463
IRS990/NetAssetsOrFundBalancesEOY0-567668
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral016554
IRS990/OfficeExpenses/Total016554
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0244442
IRS990/OtherAssetsTotal/EOY0235917
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0780
IRS990/OtherEmployeeBenefits/ProgramServices04790
IRS990/OtherEmployeeBenefits/Total05570
IRS990/OtherExpensePriorYear0393769
IRS990/OtherExpensesCurrentYear0387960
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Service Coordinator
IRS990/OtherExpenses/Description2Security payroll/ Contract
IRS990/OtherExpenses/Description3Property Insurance
IRS990/OtherExpenses/Description4Contract Services
IRS990/OtherExpenses/ProgramServices044300
IRS990/OtherExpenses/ProgramServices122702
IRS990/OtherExpenses/ProgramServices229184
IRS990/OtherExpenses/ProgramServices338695
IRS990/OtherExpenses/ProgramServices464096
IRS990/OtherExpenses/Total044300
IRS990/OtherExpenses/Total122702
IRS990/OtherExpenses/Total229184
IRS990/OtherExpenses/Total338695
IRS990/OtherExpenses/Total464096
IRS990/OtherLiabilities/BOY014675
IRS990/OtherLiabilities/EOY013803
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01775
IRS990/OtherRevenueMisc/Description0Miscellaneous Revenue
IRS990/OtherRevenueMisc/Description1Laundry and Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11737
IRS990/OtherRevenueMisc/TotalRevenueColumn038
IRS990/OtherRevenueMisc/TotalRevenueColumn11737
IRS990/OtherRevenuePriorYear02847
IRS990/OtherSalariesAndWages/ManagementAndGeneral014245
IRS990/OtherSalariesAndWages/ProgramServices082910
IRS990/OtherSalariesAndWages/Total097155
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01207
IRS990/PayrollTaxes/ProgramServices07417
IRS990/PayrollTaxes/Total08624
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026852
IRS990/PrepaidExpensesDeferredCharges/EOY030855
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0113791
IRS990/ProgramServiceRevenue/Description0Tenant Rent Revenue
IRS990/ProgramServiceRevenue/Description1Special Claims Revenue
IRS990/ProgramServiceRevenuePriorYear0122792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0112436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11355
IRS990/ProgramServiceRevenue/TotalRevenueColumn0112436
IRS990/ProgramServiceRevenue/TotalRevenueColumn11355
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-34205
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0465104
IRS990/RevenuesLessExpensesCY0-34205
IRS990/RevenuesLessExpensesPriorYear0-37141
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0111349
IRS990/SalariesEtcPriorYear0109979
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0347958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0338592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0327569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0343743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01357862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01580
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06031
IRS990ScheduleA/GrossInvestmentIncome509/Total018464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0130942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0465939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0962307
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01580
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018464
IRS990ScheduleA/InvestmentIncomePercentage00.00790
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99210
IRS990ScheduleA/PublicSupportTotal50902320169
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0463524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0464231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0458511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0465939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0467964
IRS990ScheduleA/Total509/Total02320169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0465104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0466607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0461210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0471717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0473995
IRS990ScheduleA/TotalSupportTotal/Total02338633
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01372940
IRS990ScheduleD/Buildings/Depreciation01000423
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02373363
IRS990ScheduleD/ExcessOrDeficitForYear0-34205
IRS990ScheduleD/ExcessOrDeficitPerFS0-34205
IRS990ScheduleD/ExpensesSubtotal0499309
IRS990ScheduleD/Land/BookValue0260000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0260000
IRS990ScheduleD/OtherAssets/BookValue013803
IRS990ScheduleD/OtherAssets/BookValue1190380
IRS990ScheduleD/OtherAssets/BookValue226
IRS990ScheduleD/OtherAssets/BookValue331708
IRS990ScheduleD/OtherAssets/Description0Security Deposits
IRS990ScheduleD/OtherAssets/Description1Replacement Reserve
IRS990ScheduleD/OtherAssets/Description2Miscellaneous Other Assets
IRS990ScheduleD/OtherAssets/Description3Escrow Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue08248
IRS990ScheduleD/OtherLandBuildings/Depreciation045586
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053834
IRS990ScheduleD/OtherLiabilities/Amount013803
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotal0465104
IRS990ScheduleD/TotalBookValueOtherAssets0235917
IRS990ScheduleD/TotalExpenses0499309
IRS990ScheduleD/TotalExpensesPerForm9900499309
IRS990ScheduleD/TotalOfAmounts013803
IRS990ScheduleD/TotalOfBookValueLandBuildings01641188
IRS990ScheduleD/TotalRevenue0465104
IRS990ScheduleD/TotalRevenuePerForm9900465104
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0499309
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0465104
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Periodic inquiry.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy is provided prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$2.49$1.04$0.72$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$2.49$1.05$0.64$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$2.51$1.07$0.56$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$2.49$1.00$0.52$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.48$0.93$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$2.48$0.90$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.50$0.85$0.50$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.70$2.47$0.77$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$2.47$0.74$0.49$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.47$0.70$0.47$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$2.47$0.66$0.47$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.48$0.62$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.48$0.57$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.48$0.53$0.50