Civic Intelligence

Delta Voa Elderly Housing Inc Heaven'S View

990 • Fiscal year 2017 • EIN 72-1345150

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Refreshing map…

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$538,642

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 128.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,469,909

Down $181,663 (-6.9%) from 2016

Net Assets

Down

$2,104,158

Down $186,495 (-8.1%) from 2016

Liabilities

Up

$365,751

Up $4,832 (+1.3%) from 2016

Revenue

Up

$419,537

Up $44,484 (+12%) from 2016

Expenses

Up

$606,032

Up $31,492 (+5.5%) from 2016

Net Income

Up

-$186,495

Up $12,992 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,110,761Liabilities 2011: $338,975Net Assets 2011: $1,771,7862011Assets 2012: $2,038,983Liabilities 2012: $355,901Net Assets 2012: $1,683,0822012Assets 2013: $1,968,671Liabilities 2013: $347,393Net Assets 2013: $1,621,2782013Assets 2014: $3,008,050Liabilities 2014: $436,396Net Assets 2014: $2,571,6542014Assets 2015: $2,844,569Liabilities 2015: $354,429Net Assets 2015: $2,490,1402015Assets 2016: $2,651,572Liabilities 2016: $360,919Net Assets 2016: $2,290,6532016Assets 2017: $2,469,909Liabilities 2017: $365,751Net Assets 2017: $2,104,1582017Assets 2018: $2,280,906Liabilities 2018: $365,792Net Assets 2018: $1,915,1142018Assets 2019: $2,123,231Liabilities 2019: $368,396Net Assets 2019: $1,754,8352019Assets 2020: $1,969,188Liabilities 2020: $366,976Net Assets 2020: $1,602,2122020Assets 2021: $1,796,028Liabilities 2021: $384,729Net Assets 2021: $1,411,2992021Assets 2022: $1,624,149Liabilities 2022: $383,410Net Assets 2022: $1,240,7392022Assets 2023: $1,531,832Liabilities 2023: $381,972Net Assets 2023: $1,149,8602023Assets 2024: $1,509,965Liabilities 2024: $421,806Net Assets 2024: $1,088,1592024Assets 2025: $1,366,543Liabilities 2025: $402,175Net Assets 2025: $964,3682025

Highlighted filing

2017

Assets$2,469,909
Liabilities$365,751
Net Assets$2,104,158

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $431,1942011Revenue 2012: $358,838Expenses 2012: $447,542Net Income 2012: -$88,7042012Expenses 2013: $428,6322013Revenue 2014: $301,086Expenses 2014: $452,329Net Income 2014: -$151,2432014Revenue 2015: $333,338Expenses 2015: $501,104Net Income 2015: -$167,7662015Revenue 2016: $375,053Expenses 2016: $574,540Net Income 2016: -$199,4872016Revenue 2017: $419,537Expenses 2017: $606,032Net Income 2017: -$186,4952017Revenue 2018: $418,387Expenses 2018: $607,431Net Income 2018: -$189,0442018Revenue 2019: $427,829Expenses 2019: $588,108Net Income 2019: -$160,2792019Revenue 2020: $443,130Expenses 2020: $595,753Net Income 2020: -$152,6232020Revenue 2021: $432,174Expenses 2021: $623,087Net Income 2021: -$190,9132021Revenue 2022: $450,386Expenses 2022: $620,946Net Income 2022: -$170,5602022Revenue 2023: $474,376Expenses 2023: $565,255Net Income 2023: -$90,8792023Revenue 2024: $501,685Expenses 2024: $563,386Net Income 2024: -$61,7012024Revenue 2025: $491,120Expenses 2025: $614,911Net Income 2025: -$123,7912025

Highlighted filing

2017

Revenue$419,537
Expenses$606,032
Net Income-$186,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$419,537
Mission and Program Overview

Mission

Provides housing for the elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,509,335$2,299,757▼ $209,578
Prepaid Expenses and Deferred Charges$8,446$8,403▼ $43
Cash and Non-Interest-Bearing Accounts$629$6,780▲ $6,151
Accounts Receivable$5--
Total Assets$2,651,572$2,469,909▼ $181,663
Other Assets Total$133,157$154,969▲ $21,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,000$321,000→ $0
Accounts Payable and Accrued Expenses$27,082$31,816▲ $4,734
Other Liabilities$12,825$12,894▲ $69
Deferred Revenue$12$41▲ $29
Total Liabilities$360,919$365,751▲ $4,832
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,653$2,104,158▼ $186,495
Total Net Assets Fund Balance$2,290,653$2,104,158▼ $186,495
Total Liabilities and Net Assets / Fund Balance$2,651,572$2,469,909▼ $181,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,308$2,139,390$4,236,698
Other Land Buildings$82,449$175,380$257,829
Land$120,000-$120,000
Other Assets Org$154,969--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas D TurnbullAsst. Sec/tr$430,765$430,765
Joseph a BudzynskiAsst. Sec/tr$295,181$295,181
Nancy GavinAsst. Sec/tr$212,905$212,905
Deborah PerryAsst. Sec/tr$187,200$187,200

Board Members and Trustees

NameTitle
Jane BurksBoard Chair
Michael W KingPresident
C David KikumotoVice Chairma
Andy EdeburnDirector
James LeblancDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Patti ArnoldDirector
Stephen WakefieldDirector
Wilfred N Cooper SrDirector
Patrick SheridanAsst. Sec.
Robin KellerAsst. Sec.
Deborah PerryAsst. Sec/treas
Nancy GavinAsst. Sec/treas
Thomas D TurnbullAsst. Sec/treas
Joseph a BudzynskiAsst. Sec/treas, CFO
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Edwina CarringtonSecretary
Carol MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America ColoradoMgmt, P/r, Exp2660 LARIMER ST, Denver, CO 80205$218,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,439
Investment Income
$1,098
Other Revenue
$0
Change in Net Assets
$-186,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,537
Total Revenue per Audited Statements
$419,537
Total Revenue per Form 990
$419,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,855
Salaries, Compensation, and Employee Benefits$160,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,578--$209,578
Other Salaries and Wages$107,745--$107,745
Occupancy$63,060--$63,060
Other Employee Benefits$40,417--$40,417
Fees for Services Management-$26,352-$26,352
Office Expenses$18,517--$18,517
Payroll Taxes$12,015--$12,015
Fees for Services Accounting-$8,458-$8,458
Conferences and Meetings$7,506--$7,506
Insurance$2,837--$2,837
Advertising$2,150--$2,150
Fees for Services Legal-$722-$722
Other Expenses$123--$123
Total Functional Expenses$570,500$35,532$0$606,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,032
Total Expenses per Audited Statements$606,032
Total Expenses per Form 990$606,032
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
Tenant Security Deposits$12,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following five officers of the organization: chair, president, vice chair, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.

Form 990, Page 6, Part VI, Line 2

Michael king president dir and/or officer of voa thomas turnbull asst. Sec./a dir and/or officer of voa patrick sheridan assistant se dir and/or officer of voa joseph budzynski asst. Sec./a dir and/or officer of voa nancy gavin asst. Sec./a dir and/or officer of voa deborah perry asst. Sec./a dir and/or officer of voa robin keller assistant se dir and/or officer of voa sharon wilson geno director dir and/or officer of voa

Form 990, Page 6, Part VI, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america colorado pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Page 6, Part VI, Line 7A

Volunteers of america, inc. Has the right to appoint or approve directors and volunteers of america, inc. Has, in turn, transferred this authority to volunteers of america national services.

Form 990, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Page 6, Part VI, Line 11B

The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 19

Available at the address below: 1660 duke street alexandria, va 22314

Filing and Contact Details

Filer

Filer Name
Delta Voa Elderly Housing Inc
EIN
72-1345150
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph a Budzynski
Title
Asst. Sec/treas, CFO
Phone
7033415000
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Budzynski
Formed
1996
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14322407
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16231871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17162877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18144375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1988525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20328569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21224302
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
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IRS990/InsuranceGrp/ProgramServicesAmt02837
IRS990/InsuranceGrp/TotalAmt02837
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01098
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt02314770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02509335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299757
IRS990/LandBldgEquipCostOrOtherBssAmt04614527
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321000
IRS990/NetAssetsOrFundBalancesBOYAmt02290653
IRS990/NetAssetsOrFundBalancesEOYAmt02104158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063060
IRS990/OccupancyGrp/TotalAmt063060
IRS990/OfficeExpensesGrp/ProgramServicesAmt018517
IRS990/OfficeExpensesGrp/TotalAmt018517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133157
IRS990/OtherAssetsTotalGrp/EOYAmt0154969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040417
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXP
IRS990/OtherExpensesGrp/Desc1OTHER ELDERLY EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXP
IRS990/OtherExpensesGrp/Desc3MISC. TAXES/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060820
IRS990/OtherExpensesGrp/ProgramServicesAmt138009
IRS990/OtherExpensesGrp/ProgramServicesAmt27723
IRS990/OtherExpensesGrp/ProgramServicesAmt3123
IRS990/OtherExpensesGrp/TotalAmt060820
IRS990/OtherExpensesGrp/TotalAmt138009
IRS990/OtherExpensesGrp/TotalAmt27723
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherLiabilitiesGrp/BOYAmt012825
IRS990/OtherLiabilitiesGrp/EOYAmt012894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107745
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012015
IRS990/PayrollTaxesGrp/TotalAmt012015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08403
IRS990/PrincipalOfficerNm0JOSEPH A BUDZYNSKI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418439
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IRS990/PYOtherExpensesAmt0446174
IRS990/PYProgramServiceRevenueAmt0373092
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IRS990/PYSalariesCompEmpBnftPaidAmt0128366
IRS990/PYTotalExpensesAmt0574540
IRS990/PYTotalRevenueAmt0375053
IRS990/ReconcilationRevenueExpnssAmt0-186495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790423
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01057
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01790423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365771
IRS990ScheduleA/Total509Grp/TotalAmt01790423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01795842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02097308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02139390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04236698
IRS990ScheduleD/ExpensesSubtotalAmt0606032
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0419537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02299757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.96$0.49$0.61$0.12
2024Summary only. Only limited summary data is available for this year.$1.51$0.42$1.09$0.50$0.56$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.38$1.15$0.47$0.57$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.38$1.24$0.45$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.38$1.41$0.43$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.37$1.60$0.44$0.60$0.15
2019Summary only. Only limited summary data is available for this year.$2.12$0.37$1.75$0.43$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.37$1.92$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.37$2.10$0.42$0.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.36$2.29$0.38$0.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.49$0.33$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$0.30$0.45$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.35$1.62$0.43
2012Summary only. Only limited summary data is available for this year.$2.04$0.36$1.68$0.36$0.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.34$1.77$0.43