Civic Intelligence

Erc Foundation Inc.

990 • Fiscal year 2024 • EIN 71-0569731

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileWWW.GOODSHEPHERDCOMMUNITY.COM
3 Shepherds CoveLittle Rock, AR 72205

(501) 224-7200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$149,798

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,807,939

Down $405,855 (-5.6%) from 2023

Net Assets

Down

$3,820,002

Down $75,987 (-2.0%) from 2023

Liabilities

Down

$2,987,937

Down $329,868 (-9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$3,911,534

Up $459,325 (+13%) from 2023

Expenses

Up

$4,232,854

Up $424,813 (+11%) from 2023

Net Income

Up

-$321,320

Up $34,512 (+9.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,864,473Liabilities 2011: $6,829,688Net Assets 2011: $5,034,7852011Assets 2012: $11,934,855Liabilities 2012: $6,944,885Net Assets 2012: $4,989,9702012Assets 2013: $11,546,788Liabilities 2013: $6,460,071Net Assets 2013: $5,086,7172013Assets 2014: $11,330,489Liabilities 2014: $6,158,890Net Assets 2014: $5,171,5992014Assets 2015: $10,739,187Liabilities 2015: $5,885,221Net Assets 2015: $4,853,9662015Assets 2016: $11,177,147Liabilities 2016: $5,612,250Net Assets 2016: $5,564,8972016Assets 2017: $10,708,539Liabilities 2017: $4,820,573Net Assets 2017: $5,887,9662017Assets 2018: $10,206,194Liabilities 2018: $4,590,417Net Assets 2018: $5,615,7772018Assets 2019: $9,710,483Liabilities 2019: $4,550,890Net Assets 2019: $5,159,5932019Assets 2020: $9,367,369Liabilities 2020: $4,668,429Net Assets 2020: $4,698,9402020Assets 2021: $9,145,932Liabilities 2021: $3,932,087Net Assets 2021: $5,213,8452021Assets 2022: $7,863,652Liabilities 2022: $3,734,158Net Assets 2022: $4,129,4942022Assets 2023: $7,213,794Liabilities 2023: $3,317,805Net Assets 2023: $3,895,9892023Assets 2024: $6,807,939Liabilities 2024: $2,987,937Net Assets 2024: $3,820,0022024Assets 2025: $6,025,607Liabilities 2025: $2,622,028Net Assets 2025: $3,403,5792025

Highlighted filing

2024

Assets$6,807,939
Liabilities$2,987,937
Net Assets$3,820,002
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,867,836Expenses 2011: $3,831,945Net Income 2011: $35,8912011Revenue 2012: $3,881,989Expenses 2012: $3,976,203Net Income 2012: -$94,2142012Revenue 2013: $4,278,922Expenses 2013: $4,182,175Net Income 2013: $96,7472013Revenue 2014: $4,546,794Expenses 2014: $4,461,912Net Income 2014: $84,8822014Revenue 2015: $4,443,770Expenses 2015: $4,767,643Net Income 2015: -$323,8732015Revenue 2016: $4,795,237Expenses 2016: $4,724,721Net Income 2016: $70,5162016Revenue 2017: $4,783,791Expenses 2017: $4,844,896Net Income 2017: -$61,1052017Revenue 2018: $4,501,053Expenses 2018: $4,794,002Net Income 2018: -$292,9492018Revenue 2019: $4,347,264Expenses 2019: $4,827,880Net Income 2019: -$480,6162019Revenue 2020: $4,382,169Expenses 2020: $4,617,772Net Income 2020: -$235,6032020Revenue 2021: $4,332,731Expenses 2021: $4,347,202Net Income 2021: -$14,4712021Revenue 2022: $3,070,870Expenses 2022: $3,813,596Net Income 2022: -$742,7262022Revenue 2023: $3,452,209Expenses 2023: $3,808,041Net Income 2023: -$355,8322023Revenue 2024: $3,911,534Expenses 2024: $4,232,854Net Income 2024: -$321,3202024Revenue 2025: $3,517,590Expenses 2025: $4,058,973Net Income 2025: -$541,3832025

Highlighted filing

2024

Revenue$3,911,534
Expenses$4,232,854
Net Income-$321,320
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,911,534
Mission and Program Overview

Mission

Provide elderly/handicapped housing and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,431,309$3,292,903▼ $138,406
Investments in Publicly Traded Securities$2,489,242$2,191,061▼ $298,181
Accounts Receivable$114,023$220,415▲ $106,392
Cash and Non-Interest-Bearing Accounts$117,144$63,482▼ $53,662
Prepaid Expenses and Deferred Charges$23,910$30,185▲ $6,275
Total Assets$7,213,794$6,807,939▼ $405,855
Other Assets Total$1,038,166$1,009,893▼ $28,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,869,897$2,542,728▼ $327,169
Other Liabilities$329,708$339,854▲ $10,146
Accounts Payable and Accrued Expenses$118,200$105,355▼ $12,845
Total Liabilities$3,317,805$2,987,937▼ $329,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,167,085$2,167,085→ $0
Net Assets Without Donor Restrictions$1,728,904$1,652,917▼ $75,987
Total Net Assets Fund Balance$3,895,989$3,820,002▼ $75,987
Total Liabilities and Net Assets / Fund Balance$7,213,794$6,807,939▼ $405,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,500$11,184,399$12,698,899
Other Land Buildings$326,904$2,414,202$2,741,106
Land$1,451,499-$1,451,499
Other Assets Org$105,618--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Mark DavisCEO-memberPT$76,397$73,401$149,798

Board Members and Trustees

NameTitle
Ronald E MeyersChairman, Exec Committee
Mark LevinVice-chair & Treasurer
Anne LaidlawMember
Carolyn McconeMember
Jan R SullivanMember
John MalloryMember
Mardi BlissardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409
Program Service Revenue
$3,470,311
Investment Income
$137,814
Other Revenue
$300,000
All Other Contributions
$3,409
Change in Net Assets
$-321,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,333
Total Revenue per Audited Statements
$4,156,867
Total Revenue per Form 990
$3,911,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,752,581
Salaries, Compensation, and Employee Benefits$1,480,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,893$541,603-$1,226,496
Occupancy$1,165,690--$1,165,690
Depreciation Depletion$461,691--$461,691
Insurance$298,361$2,583-$300,944
Other Employee Benefits$126,847$37,933-$164,780
Interest$150,956--$150,956
Office Expenses$90,157$203-$90,360
Payroll Taxes$49,397$39,600-$88,997
Fees for Services Accounting-$22,232-$22,232
Other Expenses$15,180--$15,180
Advertising$11,059--$11,059
Fees for Services Legal-$4,107-$4,107
Travel$3,916--$3,916
Total Functional Expenses$3,584,593$648,261$0$4,232,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,232,854
Total Expenses per Audited Statements$4,232,854
Total Expenses per Form 990$4,232,854
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
Accrued Property Taxes$191,816
Other Accrued Expenses$73,568
Tenant Security Deposits$63,700
Accrued Interest Payable$10,735
Payroll Taxes Payable$35

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPulaski County Public Facilities Board2005-06-01$2,360,000NEW CONSTRUCTION
APulaski County Public Facilities Board2005-06-01$1,845,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,360,000$1,627,530-$100,792
A$1,845,000$1,272,370-$78,797

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“No review will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Erc Foundation Inc
EIN
71-0569731
Phone
5012247200
Address
3 SHEPHERDS COVE, LITTLE ROCK, AR 72205

Signing Officer

Name
Chandra Vaughn
Title
CEO
Phone
5012247200
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Vaughn
Formed
1977
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

Raw XML AppendixShowing 400 of 605 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/OtherExpensesGrp/Desc2BOND AMORTIZATION
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0359034
IRS990/OtherExpensesGrp/ProgramServicesAmt1109582
IRS990/OtherExpensesGrp/ProgramServicesAmt257830
IRS990/OtherExpensesGrp/ProgramServicesAmt315180
IRS990/OtherExpensesGrp/TotalAmt0359034
IRS990/OtherExpensesGrp/TotalAmt1109582
IRS990/OtherExpensesGrp/TotalAmt257830
IRS990/OtherExpensesGrp/TotalAmt315180
IRS990/OtherLiabilitiesGrp/BOYAmt0329708
IRS990/OtherLiabilitiesGrp/EOYAmt0339854
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300000
IRS990/OtherRevenueTotalAmt0300000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039600
IRS990/PayrollTaxesGrp/ProgramServicesAmt049397
IRS990/PayrollTaxesGrp/TotalAmt088997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030185
IRS990/PrincipalOfficerNm0CHANDRA VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03470311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03470311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0437814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137440
IRS990/PYOtherExpensesAmt02540455
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt03206982
IRS990/PYRevenuesLessExpensesAmt0-355832
IRS990/PYSalariesCompEmpBnftPaidAmt01267586
IRS990/PYTotalExpensesAmt03808041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03452209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-321320
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03470311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03770311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03444422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02587192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03383736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03813287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016998948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577930
IRS990ScheduleA/InvestmentIncomeCYPct00.03210
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt017445569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03773720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03452209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02590055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03813886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03815699
IRS990ScheduleA/Total509Grp/TotalAmt017445569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03902434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03589649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02682462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03907196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03941758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018023499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01514500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011184399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012698899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04232854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01451499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01451499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0245333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1367418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2442716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3105618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02414202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02741106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2191816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt463700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0245333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03911534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03292903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009893
IRS990ScheduleD/TotalExpensesPerForm990Amt04232854
IRS990ScheduleD/TotalLiabilityAmt0339854
IRS990ScheduleD/TotalRevenuePerForm990Amt03911534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04156867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04232854
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,807,939
Liabilities
$2,987,937
Net assets
$3,820,002
Revenue
$3,911,534
Expenses
$4,232,854
Net income
-$321,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$2.62$3.40$3.52$4.06$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.81$2.99$3.82$3.91$4.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.21$3.32$3.90$3.45$3.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.86$3.73$4.13$3.07$3.81$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.15$3.93$5.21$4.33$4.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.37$4.67$4.70$4.38$4.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.71$4.55$5.16$4.35$4.83$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.59$5.62$4.50$4.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$4.82$5.89$4.78$4.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$5.61$5.56$4.80$4.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.7$5.89$4.85$4.44$4.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.17$4.55$4.46$0.08
2013Summary only. Only limited summary data is available for this year.$11.5$6.46$5.09$4.28$4.18$0.10
2012Summary only. Only limited summary data is available for this year.$11.9$6.94$4.99$3.88$3.98$0.09
2011Summary only. Only limited summary data is available for this year.$11.9$6.83$5.03$3.87$3.83$0.04