Civic Intelligence

Lulac Oak Hill Inc

990 • Fiscal year 2015 • EIN 74-2288677

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
526 University Drive East Bldg 5College Station, TX 77840

(979) 774-1124

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$598,240

Down $40,285 (-6.3%) from 2014

Net Assets

Up

-$48,182

Up $25,568 (+35%) from 2014

Liabilities

Down

$646,422

Down $65,853 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$399,528

Down $73,768 (-16%) from 2014

Expenses

Down

$373,961

Down $19,208 (-4.9%) from 2014

Net Income

Down

$25,567

Down $54,560 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $731,326Liabilities 2010: $959,331Net Assets 2010: -$228,0052010Assets 2011: $698,336Liabilities 2011: $911,963Net Assets 2011: -$213,6272011Assets 2012: $667,139Liabilities 2012: $865,329Net Assets 2012: -$198,1902012Assets 2013: $637,409Liabilities 2013: $791,191Net Assets 2013: -$153,7822013Assets 2014: $638,525Liabilities 2014: $712,275Net Assets 2014: -$73,7502014Assets 2015: $598,240Liabilities 2015: $646,422Net Assets 2015: -$48,1822015Assets 2016: $583,235Liabilities 2016: $610,079Net Assets 2016: -$26,8442016Assets 2017: $558,452Liabilities 2017: $477,107Net Assets 2017: $81,3452017Assets 2018: $563,385Liabilities 2018: $338,777Net Assets 2018: $224,6082018Assets 2019: $601,824Liabilities 2019: $263,978Net Assets 2019: $337,8462019Assets 2020: $598,710Liabilities 2020: $132,309Net Assets 2020: $466,4012020Assets 2021: $638,211Liabilities 2021: $21,867Net Assets 2021: $616,3442021Assets 2022: $759,704Liabilities 2022: $23,198Net Assets 2022: $736,5062022Assets 2023: $912,154Liabilities 2023: $26,097Net Assets 2023: $886,0572023Assets 2024: $4,054,146Liabilities 2024: $3,236,914Net Assets 2024: $817,2322024

Highlighted filing

2015

Assets$598,240
Liabilities$646,422
Net Assets-$48,182
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $405,2392010Revenue 2011: $412,722Expenses 2011: $398,344Net Income 2011: $14,3782011Expenses 2012: $380,3432012Expenses 2013: $346,8652013Revenue 2014: $473,296Expenses 2014: $393,169Net Income 2014: $80,1272014Revenue 2015: $399,528Expenses 2015: $373,961Net Income 2015: $25,5672015Revenue 2016: $455,444Expenses 2016: $434,107Net Income 2016: $21,3372016Revenue 2017: $479,414Expenses 2017: $371,225Net Income 2017: $108,1892017Revenue 2018: $471,974Expenses 2018: $328,711Net Income 2018: $143,2632018Revenue 2019: $490,968Expenses 2019: $377,730Net Income 2019: $113,2382019Revenue 2020: $541,000Expenses 2020: $412,445Net Income 2020: $128,5552020Revenue 2021: $558,972Expenses 2021: $409,029Net Income 2021: $149,9432021Revenue 2022: $527,829Expenses 2022: $407,667Net Income 2022: $120,1622022Revenue 2023: $591,331Expenses 2023: $441,780Net Income 2023: $149,5512023Revenue 2024: $538,725Expenses 2024: $607,550Net Income 2024: -$68,8252024

Highlighted filing

2015

Revenue$399,528
Expenses$373,961
Net Income$25,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$399,528
Mission and Program Overview

Mission

To provide affordable housing to those citizens in need living in college station, texas.

To provide affordable housing to the needy elderly or disabled citizens in and around College Station, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$676,137$602,285▼ $73,852
Land, Buildings, and Equipment, Net$537,966$509,158▼ $28,808
Savings and Temporary Cash Investments$65,310$62,731▼ $2,579
Cash and Non-Interest-Bearing Accounts$25,076$13,041▼ $12,035
Accounts Receivable$6,631$7,589▲ $958
Prepaid Expenses and Deferred Charges$3,542$5,721▲ $2,179
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Total Assets$638,525$598,240▼ $40,285
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,924$27,163▲ $10,239
Other Liabilities$19,214$16,974▼ $2,240
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$712,275$646,422▼ $65,853
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-73,750$-48,182▲ $25,568
Total Net Assets Fund Balance$-73,750$-48,182▲ $25,568
Total Liabilities and Net Assets / Fund Balance$638,525$598,240▼ $40,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,566$951,814-
Land$199,940--
Equipment-$14,840-
Leasehold Improvements$652$45,237-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pete RamirezPresident
Helen ChavarriaVice President
Joe M RamirezChaplain
Reginald StephensSecretary
Janie M VelasquezSitting Position
John JimenezSitting Position
Oscar ChavarriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,071
Program Service Revenue
$102,711
Investment Income
$6
Other Revenue
$2,740
All Other Contributions
$262,419
Change in Net Assets
$25,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,528
Revenue Not Reported on Form 990
$17,322
Total Revenue per Audited Statements
$416,850
Total Revenue per Form 990
$399,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,311
Salaries, Compensation, and Employee Benefits$121,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,764$46,979-$97,743
Interest$55,214--$55,214
Depreciation Depletion$28,809--$28,809
Insurance$3,015$22,022-$25,037
Fees for Services Management$19,816--$19,816
Fees for Services Accounting-$16,020-$16,020
All Other Expenses$14,291--$14,291
Payroll Taxes$9,770$3,594-$13,364
Other Employee Benefits-$10,543-$10,543
Office Expenses$7,066$2,546-$9,612
Conferences and Meetings$1,871--$1,871
Other Expenses$322--$322
Fees for Services Legal-$100-$100
Total Functional Expenses$272,157$101,804$0$373,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,281
Expenses per Audited Statements$373,961
Total Expenses per Form 990$373,961
Expenses Not Reported on Form 990$17,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$676,137$602,285▼ $73,852
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$12,211
Rema Operating Payable$3,500
Prepaid Rent$1,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, section A, Line 3:

“The Operations of the project are performed by REMA, an independent real estate management company.”

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

“The return was sent to the organization's governing body for review prior to filing the return.”

Form 990, Part VI, Section C, Line 19:

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
LULAC Oak Hill Inc
EIN
74-2288677
In Care Of
% ASSET PLUS REALTY CORPORATIO
Address
526 University Drive East Bldg 5, College Station, TX 77840

Signing Officer

Name
Pete Ramirez
Title
President
Phone
9796931124
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Ramirez
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Jason C Warren
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference on depreiciation.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments

“Manager's rent free unit”

Part XIII, Line 2D - Other Adjustments

“Manager's rent free unit”

Part XII, Line 2D - Other revenue

“Other reconciling items”

Part XIII, Line 2D - Other expense

“Other reconciling items”

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IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt124947
IRS990/OtherExpensesGrp/ProgramServicesAmt224310
IRS990/OtherExpensesGrp/ProgramServicesAmt3322
IRS990/OtherExpensesGrp/TotalAmt031962
IRS990/OtherExpensesGrp/TotalAmt124947
IRS990/OtherExpensesGrp/TotalAmt224310
IRS990/OtherExpensesGrp/TotalAmt3322
IRS990/OtherLiabilitiesGrp/BOYAmt019214
IRS990/OtherLiabilitiesGrp/EOYAmt016974
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2534
IRS990/OtherRevenueTotalAmt02740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050764
IRS990/OtherSalariesAndWagesGrp/TotalAmt097743
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt09770
IRS990/PayrollTaxesGrp/TotalAmt013364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05721
IRS990/PrincipalOfficerNm0Pete Ramirez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102711
IRS990/ProgSrvcAccomActy2Grp/Desc0L.U.L.A.C. Oak Hill, Inc. provides service coordinating services for the residents of apartments, linking residents to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027368
IRS990/ProgSrvcAccomActy3Grp/Desc0L.U.L.A.C. Oak Hill, Inc. provides transportation services to and from grocery stores, communtiy outings, senior events, etc. for our elderly and disabled residents as needed (on a case by case basis).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266592
IRS990/PYOtherRevenueAmt035397
IRS990/PYProgramServiceRevenueAmt0111747
IRS990/PYRevenuesLessExpensesAmt080127
IRS990/PYSalariesCompEmpBnftPaidAmt0126577
IRS990/PYTotalExpensesAmt0393169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73353
IRS990ScheduleA/PublicSupportPY170Pct00.73546
IRS990ScheduleA/PublicSupportTotal170Amt01520321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520321
IRS990ScheduleA/TotalSupportAmt02072608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951814
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01260380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014840
IRS990ScheduleD/ExpensesNotReportedAmt017320
IRS990ScheduleD/ExpensesSubtotalAmt0373961
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0199940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0199940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045237
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045889
IRS990ScheduleD/OtherExpensesIncludedAmt017320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REMA OPERATING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt017322
IRS990ScheduleD/RevenueNotReportedAmt017322
IRS990ScheduleD/RevenueSubtotalAmt0399528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Manager's rent free unit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Manager's rent free unit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other reconciling items
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Other reconciling items
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XIII, Line 2d - Other Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2D - Other revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XIII, Line 2D - Other expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509158
IRS990ScheduleD/TotalExpensesPerForm990Amt0373961

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,240
Liabilities
$646,422
Net assets
-$48,182
Revenue
$399,528
Expenses
$373,961
Net income
$25,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$3.24$0.82$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.53$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.54$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$0.48$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.61$0.03$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.05$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.71$0.07$0.47$0.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.79$0.15$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.87$0.20$0.38
2011Summary only. Only limited summary data is available for this year.$0.70$0.91$0.21$0.41$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.96$0.23$0.41