Civic Intelligence

Gateway Apartments Inc.

990 • Fiscal year 2013 • EIN 71-0719307

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Suite72078
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$516,335

Flat from 2013

Net Assets

Flat

$430,092

Flat from 2013

Liabilities

Flat

$86,243

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$62,478

Flat from 2013

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.

$600K$400K$200K$0Assets 2012: $526,673Liabilities 2012: $82,285Net Assets 2012: $444,3882012Assets 2013: $516,335Liabilities 2013: $86,243Net Assets 2013: $430,0922013Assets 2013: $516,335Liabilities 2013: $86,243Net Assets 2013: $430,0922013Assets 2014: $508,229Liabilities 2014: $101,782Net Assets 2014: $406,4472014Assets 2015: $497,475Liabilities 2015: $107,522Net Assets 2015: $389,9532015Assets 2016: $489,494Liabilities 2016: $118,433Net Assets 2016: $371,0612016Assets 2017: $475,665Liabilities 2017: $123,564Net Assets 2017: $352,1012017Assets 2018: $454,954Liabilities 2018: $123,366Net Assets 2018: $331,5882018Assets 2019: $439,731Liabilities 2019: $126,209Net Assets 2019: $313,5222019Assets 2020: $426,521Liabilities 2020: $137,296Net Assets 2020: $289,2252020Assets 2021: $418,909Liabilities 2021: $146,148Net Assets 2021: $272,7612021Assets 2022: $408,486Liabilities 2022: $153,872Net Assets 2022: $254,6142022Assets 2023: $390,748Liabilities 2023: $155,433Net Assets 2023: $235,3152023Assets 2024: $365,894Liabilities 2024: $162,859Net Assets 2024: $203,0352024

Highlighted filing

2013

Assets$516,335
Liabilities$86,243
Net Assets$430,092
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $68,1212012Expenses 2013: $62,4782013Revenue 2013: $48,182Expenses 2013: $62,478Net Income 2013: -$14,2962013Revenue 2014: $42,897Expenses 2014: $66,542Net Income 2014: -$23,6452014Revenue 2015: $47,505Expenses 2015: $63,999Net Income 2015: -$16,4942015Revenue 2016: $63,524Expenses 2016: $82,416Net Income 2016: -$18,8922016Revenue 2017: $65,616Expenses 2017: $84,576Net Income 2017: -$18,9602017Revenue 2018: $55,836Expenses 2018: $76,349Net Income 2018: -$20,5132018Revenue 2019: $60,359Expenses 2019: $78,425Net Income 2019: -$18,0662019Revenue 2020: $64,004Expenses 2020: $88,301Net Income 2020: -$24,2972020Revenue 2021: $66,210Expenses 2021: $82,674Net Income 2021: -$16,4642021Revenue 2022: $64,135Expenses 2022: $82,282Net Income 2022: -$18,1472022Revenue 2023: $66,915Expenses 2023: $86,214Net Income 2023: -$19,2992023Revenue 2024: $66,118Expenses 2024: $98,398Net Income 2024: -$32,2802024

Highlighted filing

2013

Revenue-
Expenses$62,478
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.3
Gross Receipts
$48,182
Mission and Program Overview

Mission

Gateway apartments inc. Is a sixteen-unit group home for individuals with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Section 811 capital advance program funds were obtained from hud for construction. In addition to these funds, hud supplements the rentals of the residents and requires the residents to pay a rental amount. A resident's rent is approximately thirty percent of the resident's adjusted income or is a flat rental fee determined by hud.

Filing and Contact Details

Filer

EIN
71-0719307
Raw XML AppendixShowing 400 of 686 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY07781
IRS990/AccountsPayableAccruedExpenses/EOY04702
IRS990/AccountsReceivable/BOY03630
IRS990/AccountsReceivable/EOY04115
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 647
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072078
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0580
IRS990/CashNonInterestBearing/EOY0553
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0109
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0109
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices019850
IRS990/DepreciationDepletion/Total019850
IRS990/DescribedIn501C30true
IRS990/Description0GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THESE FUNDS, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. A RESIDENT'S RENT IS APPROXIMATELY THIRTY PERCENT OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense058320
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.0
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOAN ZUMWALT
IRS990/Form990PartVIISectionA/NamePerson1ROBERT FERGUSON
IRS990/Form990PartVIISectionA/NamePerson2REV WENDELL DORMAN
IRS990/Form990PartVIISectionA/NamePerson3TP WHITE
IRS990/Form990PartVIISectionA/NamePerson4JOHN BURKHALTER
IRS990/Form990PartVIISectionA/NamePerson5KATIE DRUMMOND
IRS990/Form990PartVIISectionA/NamePerson6RANDY LANN
IRS990/Form990PartVIISectionA/NamePerson7RAY SMITH
IRS990/Form990PartVIISectionA/NamePerson8BAXTER DRENNON
IRS990/Form990PartVIISectionA/NamePerson9TOM LARIMER
IRS990/Form990PartVIISectionA/NamePerson10WALI CARADINE
IRS990/Form990PartVIISectionA/NamePerson11MIKE MCCREIGHT
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1116638
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1187080
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts048182
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices07285
IRS990/Insurance/Total07285
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear086
IRS990/InvestmentIncome/ExclusionAmount086
IRS990/InvestmentIncomePriorYear0111
IRS990/InvestmentIncome/TotalRevenueColumn086
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0324655
IRS990/LandBuildingsEquipmentBasis0763186
IRS990/LandBuildingsEquipmentBasisNet/BOY0458381
IRS990/LandBuildingsEquipmentBasisNet/EOY0438531
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THESE FUNDS, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. A RESIDENT'S RENT IS APPROXIMATELY THIRTY PERCENT OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MCCREIGHT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0444388
IRS990/NetAssetsOrFundBalancesEOY0430092
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices011226
IRS990/Occupancy/Total011226
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral049
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total049
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY064082
IRS990/OtherAssetsTotal/EOY073136
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear068121
IRS990/OtherExpensesCurrentYear062478
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices019959
IRS990/OtherExpenses/Total019959
IRS990/OtherLiabilities/BOY074504
IRS990/OtherLiabilities/EOY081541
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY048096
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear045910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048096
IRS990/ProgramServiceRevenue/TotalRevenueColumn048096
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-14296
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue048096
IRS990/RevenuesLessExpensesCY0-14296
IRS990/RevenuesLessExpensesPriorYear0-22100
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0321
IRS990ScheduleA/GrossInvestmentIncome509/Total01043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235219
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01043
IRS990ScheduleA/InvestmentIncomePercentage00.00441
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99559
IRS990ScheduleA/PublicSupportTotal5090235219
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048096
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043843
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049385
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047985
IRS990ScheduleA/Total509/Total0235219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048306
IRS990ScheduleA/TotalSupportTotal/Total0236262
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0383180
IRS990ScheduleD/Buildings/Depreciation0322296
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0705476
IRS990ScheduleD/Equipment/Depreciation02359
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02359
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue055351
IRS990ScheduleD/Land/OtherCostOrOtherBasis055351
IRS990ScheduleD/OtherAssets/BookValue073136
IRS990ScheduleD/OtherAssets/Description0RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilities/Amount02235
IRS990ScheduleD/OtherLiabilities/Amount179306
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO GENERAL FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516,335
Liabilities
$86,243
Net assets
$430,092
Revenue
-
Expenses
$62,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.63$2.03$0.66$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.55$2.35$0.67$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.54$2.55$0.64$0.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.19$1.46$2.73$0.66$0.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.27$1.37$2.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.40$1.26$3.14$0.60$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$1.23$3.32$0.56$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.76$1.24$3.52$0.66$0.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.89$1.18$3.71$0.64$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.90$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.02$4.06$0.43$0.67$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.86$4.30$0.62
2013Summary only. Only limited summary data is available for this year.$5.16$0.86$4.30$0.48$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.82$4.44$0.68