Civic Intelligence

Dgn II Inc.

990 • Fiscal year 2019 • EIN 65-1270932

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

5200 NE 2nd AvenueMiami, FL 33137

(305) 751-8626

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

9.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$1,488,672

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 253.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,295,305

Down $185,946 (-3.4%) from 2018

Net Assets

Down

-$149,470

Down $11,452 (-8.3%) from 2018

Liabilities

Down

$5,444,775

Down $174,494 (-3.1%) from 2018

Revenue

Up

$586,436

Up $14,110 (+2.5%) from 2018

Expenses

Up

$597,888

Up $45,654 (+8.3%) from 2018

Net Income

Down

-$11,452

Down $31,544 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,779,366Liabilities 2010: $6,931,473Net Assets 2010: -$152,1072010Assets 2011: $6,595,749Liabilities 2011: $6,765,023Net Assets 2011: -$169,2742011Assets 2012: $6,446,169Liabilities 2012: $6,692,796Net Assets 2012: -$246,6272012Assets 2013: $6,273,872Liabilities 2013: $6,489,142Net Assets 2013: -$215,2702013Assets 2014: $6,109,081Liabilities 2014: $6,323,753Net Assets 2014: -$214,6722014Assets 2015: $5,969,871Liabilities 2015: $6,165,599Net Assets 2015: -$195,7282015Assets 2016: $5,824,188Liabilities 2016: $5,988,859Net Assets 2016: -$164,6712016Assets 2017: $5,658,865Liabilities 2017: $5,816,975Net Assets 2017: -$158,1102017Assets 2018: $5,481,251Liabilities 2018: $5,619,269Net Assets 2018: -$138,0182018Assets 2019: $5,295,305Liabilities 2019: $5,444,775Net Assets 2019: -$149,4702019Assets 2020: $5,152,234Liabilities 2020: $5,293,331Net Assets 2020: -$141,0972020Assets 2021: $4,986,201Liabilities 2021: $5,086,885Net Assets 2021: -$100,6842021Assets 2022: $4,883,156Liabilities 2022: $4,938,532Net Assets 2022: -$55,3762022Assets 2023: $4,803,887Liabilities 2023: $4,792,047Net Assets 2023: $11,8402023Assets 2024: $4,732,644Liabilities 2024: $4,635,658Net Assets 2024: $96,9862024

Highlighted filing

2019

Assets$5,295,305
Liabilities$5,444,775
Net Assets-$149,470

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $452,9662010Expenses 2011: $428,0142011Expenses 2012: $498,7032012Expenses 2013: $451,9522013Revenue 2014: $470,333Expenses 2014: $469,734Net Income 2014: $5992014Revenue 2015: $483,754Expenses 2015: $464,810Net Income 2015: $18,9442015Revenue 2016: $521,016Expenses 2016: $489,958Net Income 2016: $31,0582016Revenue 2017: $544,020Expenses 2017: $537,457Net Income 2017: $6,5632017Revenue 2018: $572,326Expenses 2018: $552,234Net Income 2018: $20,0922018Revenue 2019: $586,436Expenses 2019: $597,888Net Income 2019: -$11,4522019Revenue 2020: $604,513Expenses 2020: $596,140Net Income 2020: $8,3732020Revenue 2021: $622,587Expenses 2021: $582,174Net Income 2021: $40,4132021Revenue 2022: $635,067Expenses 2022: $589,759Net Income 2022: $45,3082022Revenue 2023: $661,297Expenses 2023: $594,081Net Income 2023: $67,2162023Revenue 2024: $713,030Expenses 2024: $627,884Net Income 2024: $85,1462024

Highlighted filing

2019

Revenue$586,436
Expenses$597,888
Net Income-$11,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$586,436
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

See schedule o.the organization operates a 52-unit multi-family apartment complex to house low income elderly persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,270,358$5,115,451▼ $154,907
Savings and Temporary Cash Investments$155,117$144,021▼ $11,096
Prepaid Expenses and Deferred Charges$19,712$26,434▲ $6,722
Cash and Non-Interest-Bearing Accounts$24,426$9,399▼ $15,027
Total Assets$5,481,251$5,295,305▼ $185,946
Other Assets Total$11,638--
Liabilities
Other Liabilities$5,585,091$5,413,321▼ $171,770
Accounts Payable and Accrued Expenses$34,178$31,454▼ $2,724
Total Liabilities$5,619,269$5,444,775▼ $174,494
Net Assets / Fund Balance
Unrestricted Net Assets$-138,018$-149,470▼ $11,452
Total Net Assets Fund Balance$-138,018$-149,470▼ $11,452
Total Liabilities and Net Assets / Fund Balance$5,481,251$5,295,305▼ $185,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,034,925$1,851,341$6,886,266
Equipment$77,126$158,686$235,812
Other Land Buildings$3,400-$3,400
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leslie TorresSecretary$89,430$89,430

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$172,358
Program Service Revenue
$410,475
Investment Income
$73
Other Revenue
$3,530
Change in Net Assets
$-11,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$586,436
Total Revenue per Form 990
$586,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,888
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$193,232--$193,232
Occupancy$132,636--$132,636
Fees for Services Other$79,203$869-$80,072
Fees for Services Management-$52,325-$52,325
Fees for Services Accounting$8,982$4,094-$13,076
Office Expenses$7,824$3,566-$11,390
Insurance$4,025$1,835-$5,860
Information Technology$2,061$939-$3,000
Travel$1,335$607-$1,942
Advertising$490$224-$714
Other Expenses$34$16-$50
Total Functional Expenses$500,977$96,911$0$597,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,888
Total Expenses per Audited Statements$597,888
Total Expenses per Form 990$597,888
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
Hud Capital Advance$5,041,456
Due To/from Affiliates$371,865
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership consists of the directors of miami jewish health systems, inc., a related organization. Members have the power to elect and remove directors from the board of directors of the filing organization.

Form 990, Part VI, Section A, Line 7A

The organization's sole member, miami jewish health systems, inc., has the authority to elect and remove members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Decisions of the organization's board of directors are subject to the approval of its sole member, miami jewish health systems, inc.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The chief financial officer and controller of miami jewish health systems, inc. Conduct a comprehensive review of the form 990 and, thereafter, a complete copy is provided to the board of directors prior to filing.

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

The organization's conflict of interest policy covers all board members, each of whom is required to complete and submit a conflict of interest questionnaire annually. The compliance officer monitors and enforces compliance with the conflict of interest policy, and reviews actual conflicts that are identified by the annual disclosure process. Officers and directors are prohibited from voting where actual conflicts of interest exist.

Form 990, Part VI, Section B, Line 15

The president/ceo is compensated by miami jewish health systems, inc. (mjhs), a related organization. The ceo reports directly to the board of directors, and the compensation committee of the board is responsible for approving the ceo's compensation adjustments. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. All other officers and key employees are compensated by mjhs. Compensation of all other officers and key employees is established by the ceo and is approved by the compensation committee of the board of directors. Formal compensation studies are requested and conducted as needed. The minutes of the compensation comittee document the decisions and deliberations of the committee.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents, and conflict of interest policies are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Dgn Ii Inc
EIN
65-1270932
Phone
3057518626
Address
5200 NE 2ND AVENUE, MIAMI, FL 33137

Signing Officer

Name
DAN O'DONNELL
Title
Chief Financial Officer
Phone
3057518626
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Freimark
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Msl Pa
Address
500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
Preparer
Heidi G Alles
Phone
9548478910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 77,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,297. Professional fees: program service expenses 1,906. Management and general expenses 869. Fundraising expenses 0. Total expenses 2,775.

Form 990, Part XII, Line 2C

The audit committee of the board of directors is responsible for the oversight of the compilation of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from income taxes, as described under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability or provision for income taxes is included in the accompanying financial statements.

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IRS990/LandBldgEquipAccumDeprecAmt02010027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05270358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05115451
IRS990/LandBldgEquipCostOrOtherBssAmt07125478
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A 52-UNIT MULTI-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSON UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-138018
IRS990/NetAssetsOrFundBalancesEOYAmt0-149470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132636
IRS990/OccupancyGrp/TotalAmt0132636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03566
IRS990/OfficeExpensesGrp/ProgramServicesAmt07824
IRS990/OfficeExpensesGrp/TotalAmt011390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARY AND BENEFITS ALL
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt070021
IRS990/OtherExpensesGrp/ProgramServicesAmt1581
IRS990/OtherExpensesGrp/ProgramServicesAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt0101940
IRS990/OtherExpensesGrp/TotalAmt1846
IRS990/OtherExpensesGrp/TotalAmt2805
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt05585091
IRS990/OtherLiabilitiesGrp/EOYAmt05413321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03530
IRS990/OtherRevenueTotalAmt03530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026434
IRS990/PrincipalOfficerNm0JEFFREY FREIMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE CONT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0552234
IRS990/PYOtherRevenueAmt03945
IRS990/PYProgramServiceRevenueAmt0395944
IRS990/PYRevenuesLessExpensesAmt020092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0552234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE - 2014 AMOUNT: $ 4,373. 2015 AMOUNT: $ 4,130. 2016 AMOUNT: $ 4,030. 2017 AMOUNT: $ 3,945. 2018 AMOUNT: $ 3,530.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0861790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861790
IRS990ScheduleA/TotalSupportAmt0882350
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/BookValueAmt05034925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01851341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06886266
IRS990ScheduleD/EquipmentGrp/BookValueAmt077126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15041456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES, AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05115451
IRS990ScheduleD/TotalExpensesPerForm990Amt0597888
IRS990ScheduleD/TotalLiabilityAmt05413321
IRS990ScheduleD/TotalRevenuePerForm990Amt0586436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597888
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0189250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1500000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt238000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0380051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1980872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1760600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.64$0.10$0.71$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.79$0.01$0.66$0.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.88$4.94$0.06$0.64$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.99$5.09$0.10$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.15$5.29$0.14$0.60$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.30$5.44$0.15$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.48$5.62$0.14$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$5.82$0.16$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.82$5.99$0.16$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.97$6.17$0.20$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.32$0.21$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.49$0.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$6.69$0.25$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.77$0.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.93$0.15$0.45