Civic Intelligence

La Merced Charitable Trust

990 • Fiscal year 2019 • EIN 74-1617905

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 25, 2019

Organization ProfileN/A
413 S Virginia StMercedes, TX 78570

(956) 565-2622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$33,542

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,882,949

Down $63,314 (-3.3%) from 2018

Net Assets

Down

$1,702,057

Down $134,527 (-7.3%) from 2018

Liabilities

Up

$180,892

Up $71,213 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$1,439,549

Up $628,820 (+78%) from 2018

Expenses

Up

$1,574,076

Up $944,309 (+150%) from 2018

Net Income

Down

-$134,527

Down $315,489 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $613,581Liabilities 2011: $38,895Net Assets 2011: $574,6862011Assets 2012: $864,748Liabilities 2012: $21,972Net Assets 2012: $842,7762012Assets 2013: $1,013,950Liabilities 2013: $22,732Net Assets 2013: $991,2182013Assets 2014: $1,207,506Liabilities 2014: $26,378Net Assets 2014: $1,181,1282014Assets 2015: $1,442,960Liabilities 2015: $30,366Net Assets 2015: $1,412,5942015Assets 2016: $1,621,899Liabilities 2016: $119,353Net Assets 2016: $1,502,5462016Assets 2017: $1,780,979Liabilities 2017: $125,357Net Assets 2017: $1,655,6222017Assets 2018: $1,946,263Liabilities 2018: $109,679Net Assets 2018: $1,836,5842018Assets 2019: $1,882,949Liabilities 2019: $180,892Net Assets 2019: $1,702,0572019Assets 2020: $1,789,592Liabilities 2020: $73,683Net Assets 2020: $1,715,9092020Assets 2021: $1,871,571Liabilities 2021: $74,789Net Assets 2021: $1,796,7822021Assets 2022: $813,196Liabilities 2022: $70,123Net Assets 2022: $743,0732022

Highlighted filing

2019

Assets$1,882,949
Liabilities$180,892
Net Assets$1,702,057
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $674,744Expenses 2011: $506,311Net Income 2011: $168,4332011Revenue 2012: $707,711Expenses 2012: $439,621Net Income 2012: $268,0902012Revenue 2013: $734,718Expenses 2013: $586,075Net Income 2013: $148,6432013Revenue 2014: $754,562Expenses 2014: $564,652Net Income 2014: $189,9102014Revenue 2015: $818,021Expenses 2015: $586,555Net Income 2015: $231,4662015Revenue 2016: $769,009Expenses 2016: $679,057Net Income 2016: $89,9522016Revenue 2017: $790,092Expenses 2017: $637,014Net Income 2017: $153,0782017Revenue 2018: $810,729Expenses 2018: $629,767Net Income 2018: $180,9622018Revenue 2019: $1,439,549Expenses 2019: $1,574,076Net Income 2019: -$134,5272019Revenue 2020: $1,147,266Expenses 2020: $1,133,414Net Income 2020: $13,8522020Revenue 2021: $877,461Expenses 2021: $796,588Net Income 2021: $80,8732021Revenue 2022: $4,498,919Expenses 2022: $5,552,628Net Income 2022: -$1,053,7092022

Highlighted filing

2019

Revenue$1,439,549
Expenses$1,574,076
Net Income-$134,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,439,549
Mission and Program Overview

Mission

Provide housing for low and moderate income families.

Provide 100 homes for low and moderate income families under section 8 of the national housing act, regulated by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,217$1,334,785▼ $30,432
Cash and Non-Interest-Bearing Accounts$534,214$402,283▼ $131,931
Prepaid Expenses and Deferred Charges$22,384$22,831▲ $447
Pledges and Grants Receivable$4,116$8,359▲ $4,243
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,946,263$1,882,949▼ $63,314
Other Assets Total$20,332$114,691▲ $94,359
Liabilities
Accounts Payable and Accrued Expenses$90,806$159,292▲ $68,486
Other Liabilities$18,873$21,600▲ $2,727
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,679$180,892▲ $71,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,584$1,702,057▼ $134,527
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,836,584$1,702,057▼ $134,527
Total Liabilities and Net Assets / Fund Balance$1,946,263$1,882,949▼ $63,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,918$1,370,014$2,558,932
Equipment$391$353,988$354,379
Land$145,476-$145,476
Other Assets Org$20,640--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberto MedranoDirector of Housing MinistryPT$33,542$33,542

Board Members and Trustees

NameTitle
Jose L GonzalezChairman
Bishop Mario AvilesTrustee
Linda V AlanizTrustee
Rev Eduardo OrtegaTrustee
Ricardo GarciaTrustee
Robert A CalvilloVice-Chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
Bougambilias Construction LLCConstruction1775 CENTRAL BLVD SUITE B, Brownsville, TX 78520$430,788
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,110
Investment Income
$712
Other Revenue
$615,727
Change in Net Assets
$-134,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,341
Revenue Not Reported on Financial Statements
$10,208
Other Revenue Adjustments
$10,208
Total Revenue per Audited Statements
$1,429,341
Total Revenue per Form 990
$1,439,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,342
Salaries, Compensation, and Employee Benefits$297,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,862$78,754-$258,616
Other Salaries and Wages$112,183$35,142$0$147,325
Current Officers, Directors, Trustees, and Key Employees$54,793$17,165$0$71,958
Insurance$67,366$680-$68,046
Other Employee Benefits$46,530$14,576$0$61,106
Depreciation Depletion$52,850$534-$53,384
Office Expenses$12,812$5,806$0$18,618
Payroll Taxes$13,208$4,137$0$17,345
Fees for Services Accounting$3,676$7,294$0$10,970
Occupancy$5,953$2,697$0$8,650
Other Expenses$4,346$1,362$0$5,708
Fees for Services Legal$1,852$3,676$0$5,528
Conferences and Meetings$3,274$1,483$0$4,757
Total Functional Expenses$1,211,260$362,816$0$1,574,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,574,076
Expenses per Audited Statements$1,563,868
Total Expenses per Audited Statements$1,563,868
Expenses Not Reported on Financial Statements$10,208
Other Expense Adjustments$10,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,564
Accrued Payroll Taxes Payable$580
Prepaid Revenue$456
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B- Organizations Process to Review Form 990

“The form 990 is presented and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Monitor and enforce compliance with written conflict of interest policy section b. Policies - 12c written conflict of interest policy - the board committee and executive officers are required to sign conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Annual performace reviews are conducted by the board of directors, the executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Line 15B- Compensation Process for Officers

“Annual performace reviews are conducted by the board of directors, the executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Line 19- Governing Documents Disclosure Explanation

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Merced Charitable Trust
EIN
74-1617905
In Care Of
% ROBERTO MEDRANO
Phone
9565652622
Address
413 S VIRGINIA ST, MERCEDES, TX 78570

Signing Officer

Name
Roberto Medrano
Title
Director of Housing
Phone
9565652622
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Medrano
Formed
1968
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:52882 program services:36391 management and general:16491 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:workers compensation total expenses:10290 program services:7835 management and general:2455 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expense total expenses:185237 program services:127471 management and general:57766 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:vacancies total expenses:10207 program services:8165 management and general:2042 fundraising:”

Financial Statement Notes

PART XI AND XII : LINE 4B - RECONCILIATION OF REVENUE AND EXPENSES

“Revenue and expenses on form 990 are greater by $10,208 due to vacancy expense reflected against gross income on the audited financial statements but reported as an expense on the form 990.”

Raw XML AppendixShowing 400 of 550 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01334785
IRS990/LandBldgEquipCostOrOtherBssAmt03058787
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01836584
IRS990/NetAssetsOrFundBalancesEOYAmt01702057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02697
IRS990/OccupancyGrp/ProgramServicesAmt05953
IRS990/OccupancyGrp/TotalAmt08650
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OfficeExpensesGrp/ProgramServicesAmt012812
IRS990/OfficeExpensesGrp/TotalAmt018618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020332
IRS990/OtherAssetsTotalGrp/EOYAmt0114691
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061106
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31362
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14821
IRS990/OtherExpensesGrp/ProgramServicesAmt2647734
IRS990/OtherExpensesGrp/ProgramServicesAmt34346
IRS990/OtherExpensesGrp/TotalAmt0187326
IRS990/OtherExpensesGrp/TotalAmt17005
IRS990/OtherExpensesGrp/TotalAmt2647734
IRS990/OtherExpensesGrp/TotalAmt35708
IRS990/OtherLiabilitiesGrp/BOYAmt018873
IRS990/OtherLiabilitiesGrp/EOYAmt021600
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1610446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1610446
IRS990/OtherRevenueTotalAmt0615727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt013208
IRS990/PayrollTaxesGrp/TotalAmt017345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022831
IRS990/PrincipalOfficerNm0ROBERTO MEDRANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355234
IRS990/PYOtherRevenueAmt04175
IRS990/PYProgramServiceRevenueAmt0805970
IRS990/PYRevenuesLessExpensesAmt0180962
IRS990/PYSalariesCompEmpBnftPaidAmt0274533
IRS990/PYTotalExpensesAmt0629767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01439549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02558932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010208
IRS990ScheduleD/ExpensesSubtotalAmt01563868
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0145476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt010208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010208
IRS990ScheduleD/RevenueSubtotalAmt01429341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSES ON FORM 990 ARE GREATER BY $10,208 DUE TO VACANCY EXPENSE REFLECTED AGAINST GROSS INCOME ON THE AUDITED FINANCIAL STATEMENTS BUT REPORTED AS AN EXPENSE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII : LINE 4B - RECONCILIATION OF REVENUE AND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114691
IRS990ScheduleD/TotalExpensesPerForm990Amt01574076
IRS990ScheduleD/TotalLiabilityAmt021600
IRS990ScheduleD/TotalRevenuePerForm990Amt01439549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY - THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMACE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMACE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,949
Liabilities
$180,892
Net assets
$1,702,057
Revenue
$1,439,549
Expenses
$1,574,076
Net income
-$134,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$4.50$5.55$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$1.15$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$1.44$1.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$0.81$0.63$0.18
2017Summary only. Only limited summary data is available for this year.$1.78$0.13$1.66$0.79$0.64$0.15
2016Summary only. Only limited summary data is available for this year.$1.62$0.12$1.50$0.77$0.68$0.09
2015Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.82$0.59$0.23
2014Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.75$0.56$0.19
2013Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.73$0.59$0.15
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.71$0.44$0.27
2011Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.67$0.51$0.17