Civic Intelligence

William Booth Residence Inc a Tx Corp (

990 • Fiscal year 2017 • EIN 74-2691359

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization Profilewww.salvationarmy.org
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

96th percentile

$362,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,296,087

Down $149,838 (-10%) from 2016

Net Assets

Down

-$2,054,756

Down $143,114 (-7.5%) from 2016

Liabilities

Down

$3,350,843

Down $6,724 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$608,338

Up $1,964 (+0.3%) from 2016

Expenses

Up

$751,452

Up $53,169 (+7.6%) from 2016

Net Income

Down

-$143,114

Down $51,205 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,747,898Liabilities 2010: $67,494Net Assets 2010: $1,680,4042010Assets 2011: $1,683,311Liabilities 2011: $54,981Net Assets 2011: $1,628,3302011Assets 2012: $1,642,311Liabilities 2012: $76,446Net Assets 2012: $1,565,8652012Assets 2013: $1,610,289Liabilities 2013: $43,856Net Assets 2013: $1,566,4332013Assets 2014: $1,551,458Liabilities 2014: $3,333,626Net Assets 2014: -$1,782,1682014Assets 2015: $1,526,108Liabilities 2015: $3,345,841Net Assets 2015: -$1,819,7332015Assets 2016: $1,445,925Liabilities 2016: $3,357,567Net Assets 2016: -$1,911,6422016Assets 2017: $1,296,087Liabilities 2017: $3,350,843Net Assets 2017: -$2,054,7562017Assets 2018: $1,130,249Liabilities 2018: $3,346,552Net Assets 2018: -$2,216,3032018Assets 2019: $1,039,064Liabilities 2019: $3,373,916Net Assets 2019: -$2,334,8522019Assets 2020: $963,293Liabilities 2020: $3,359,435Net Assets 2020: -$2,396,1422020Assets 2021: $962,010Liabilities 2021: $3,365,186Net Assets 2021: -$2,403,1762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,296,087
Liabilities$3,350,843
Net Assets-$2,054,756
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $565,1252010Expenses 2011: $539,0312011Expenses 2012: $563,2242012Revenue 2013: $585,520Expenses 2013: $584,952Net Income 2013: $5682013Revenue 2014: $587,790Expenses 2014: $625,491Net Income 2014: -$37,7012014Revenue 2015: $601,907Expenses 2015: $629,148Net Income 2015: -$27,2412015Revenue 2016: $606,374Expenses 2016: $698,283Net Income 2016: -$91,9092016Revenue 2017: $608,338Expenses 2017: $751,452Net Income 2017: -$143,1142017Revenue 2018: $624,565Expenses 2018: $786,112Net Income 2018: -$161,5472018Revenue 2019: $689,960Expenses 2019: $808,509Net Income 2019: -$118,5492019Revenue 2020: $631,752Expenses 2020: $693,042Net Income 2020: -$61,2902020Revenue 2021: $637,408Expenses 2021: $644,442Net Income 2021: -$7,0342021Revenue 2022: $4,682,823Expenses 2022: $2,279,647Net Income 2022: $2,403,1762022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$608,338
Expenses$751,452
Net Income-$143,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$608,338
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,174,969$1,064,583▼ $110,386
Cash and Non-Interest-Bearing Accounts$40,725$904▼ $39,821
Prepaid Expenses and Deferred Charges$844$312▼ $532
Accounts Receivable$4,804$198▼ $4,606
Total Assets$1,445,925$1,296,087▼ $149,838
Other Assets Total$224,583$230,090▲ $5,507
Liabilities
Other Liabilities$3,326,954$3,326,217▼ $737
Accounts Payable and Accrued Expenses$30,613$24,626▼ $5,987
Total Liabilities$3,357,567$3,350,843▼ $6,724
Net Assets / Fund Balance
Unrestricted Net Assets$-1,911,642$-2,054,756▼ $143,114
Total Net Assets Fund Balance$-1,911,642$-2,054,756▼ $143,114
Total Liabilities and Net Assets / Fund Balance$1,445,925$1,296,087▼ $149,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,035$2,457,633$3,374,668
Equipment$10,998$141,174$152,172
Land$136,550-$136,550
Other Assets Org$1,898--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ward Matthewslegal secretary$134,618$134,618
David HudsonNational Commander$132,945$132,945
F Bradford BaileyChief Secretary$129,933$129,933
James SeilerSecretary for Business Administration$126,188$126,188
Stephen EllisFinancial Secretary$124,323$124,323
Ronnie RaymerDirector$119,525$119,525
Richard McConnielDirector$108,002$108,002
william mockabeeProgram Secretary$107,384$107,384
Margaret McGournDirector$99,513$99,513
Willis HowellTerritorial Commander$17,769$17,769
Debra BellTerritorial President of Women's Ministries$14,820$14,820
Heidl BaileyTerritorial Secretary for Women's Ministries$14,820$14,820

Board Members and Trustees

NameTitle
David JeffreyNational Commander
John NeedhamPersonnel Secretary
Sheila LanierPersonnel Secretary
Donald C BellTerritorial Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$434,280
Program Service Revenue
$173,529
Investment Income
$529
Other Revenue
$0
Change in Net Assets
$-143,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$608,338
Total Revenue per Form 990
$608,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$369,989--$369,989
Depreciation Depletion$129,371--$129,371
Fees for Services Management-$26,909-$26,909
Fees for Services Other$6,149$525-$6,674
Other Expenses$5,595$68,186-$5,595
Fees for Services Accounting-$5,505-$5,505
Travel$2,507--$2,507
All Other Expenses$1,093$333-$1,426
Conferences and Meetings$900--$900
Total Functional Expenses$649,994$101,458$0$751,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,452
Total Expenses per Audited Statements$751,452
Total Expenses per Form 990$751,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HUD Capital Advance$3,310,900
Tenant security Deposits$15,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“William Booth Residence Inc. receives certain management services performed by The Salvation Army, a Georgia Corp. which has provided these services for multifamily housing HUD held properties since 1976, having received authorization from the US dept. of Housing and Urban Development through the OMB approval process. THE PROJECT IS OPERATED AND SUPERVISED IN ACCORDANCE WITH HUD REGULATIONS AND WRITTEN POLICIES OF THE SALVATION ARMY. SERVICES PROVIDED INCLUDE LEGAL, INTERNAL AUDIT, AND MANAGEMENT AND SUPERVISOR OVERSIGHT AND TRAINING.”

Form 990, Part VI, Section B, line 11B

“Final return is reviewed by officers of the corporation.”

Form 990, Part VI, Section B, line 12C

“The Code of Conduct and Conflict of Interest Policy (the "Policy") adopted by The Salvation Army provides that all Officers (ministers) must receive a copy of the Policy, which advises that failure to comply with the Policy will result in discipline, up to and including termination. Lay employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the Policy as it appears in the employee manual. Any failure by an employee to comply with the Policy will result in discipline, up to and including termination.”

Form 990, Part VI, Section B, line 15

“THE OFFICERS AND DIRECTORS OF william booth residence, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM william booth residence, inc. ALL COMPENSATION RECEIVED IS FROM THE SALVATION ARMY AND CONSISTS OF AN ALLOWANCE DETERMINED BASED UPON YEARS OF SERVICE AND SCOPE OF RESPONSIBILITY. IT IS REVIEWED AND APPROVED BY NATIONAL AND INTERNATIONAL HEADQUARTERS AND IS CONSISTENTLY EMPLOYED ACROSS THE U.S. Compensation of key lay personnel is based on comparability data.”

Form 990, Part VI, Section C, line 19

“Requests for the annual report, the organizational documents and the Conflict of Interest Policy and Code of Conduct may be sent to The Salvation Army at 1424 Northeast Expressway N. E., Brookhaven, GA 30329.”

Filing and Contact Details

Filer

Filer Name
William Booth Residence Inc
EIN
74-2691359
Phone
4047281300
Address
1424 NE Expressway, BROOKHAVEN, GA 30329
Doing Business As
William Booth Garden Apartments

Signing Officer

Name
Willis Howell
Title
President
Phone
4047281300
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
217

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
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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/Form990PartVIISectionAGrp/TitleTxt0National Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Territorial Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary for Business Administration
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IRS990/Form990PartVIISectionAGrp/TitleTxt11National Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt12Territorial Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt13Territorial President of Women's Ministries
IRS990/Form990PartVIISectionAGrp/TitleTxt14Territorial Secretary for Women's Ministries
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01174969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01064583
IRS990/LandBldgEquipCostOrOtherBssAmt03663390
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1911642
IRS990/NetAssetsOrFundBalancesEOYAmt0-2054756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0369989
IRS990/OccupancyGrp/TotalAmt0369989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224583
IRS990/OtherAssetsTotalGrp/EOYAmt0230090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Furnishings & Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068186
IRS990/OtherExpensesGrp/ProgramServicesAmt0102236
IRS990/OtherExpensesGrp/ProgramServicesAmt124438
IRS990/OtherExpensesGrp/ProgramServicesAmt27716
IRS990/OtherExpensesGrp/ProgramServicesAmt35595
IRS990/OtherExpensesGrp/TotalAmt0170422
IRS990/OtherExpensesGrp/TotalAmt124438
IRS990/OtherExpensesGrp/TotalAmt27716
IRS990/OtherExpensesGrp/TotalAmt35595
IRS990/OtherLiabilitiesGrp/BOYAmt03326954
IRS990/OtherLiabilitiesGrp/EOYAmt03326217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312
IRS990/PrincipalOfficerNm0Willis Howell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc3Misc.
IRS990/ProgramServiceRevenueGrp/Desc4Apartment Vacancies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-7868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-7868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing for the elderly at lowest cost possible.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0698283
IRS990/PYOtherRevenueAmt010877
IRS990/PYProgramServiceRevenueAmt0168552
IRS990/PYRevenuesLessExpensesAmt0-91909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0698283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01683136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01005
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.87900
IRS990ScheduleA/PublicSupportTotal509Amt02798368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0170985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580165
IRS990ScheduleA/Total509Grp/TotalAmt02969353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02989929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0917035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374668
IRS990ScheduleD/EquipmentGrp/BookValueAmt010998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751452
IRS990ScheduleD/LandGrp/BookValueAmt0136550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt351875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13310900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD Capital Advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230090

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,087
Liabilities
$3,350,843
Net assets
-$2,054,756
Revenue
$608,338
Expenses
$751,452
Net income
-$143,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.68$2.28$2.40
2021Detailed filing. Detailed filing data is available for this year.$0.96$3.37$2.40$0.64$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$3.36$2.40$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$3.37$2.33$0.69$0.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.13$3.35$2.22$0.62$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.30$3.35$2.05$0.61$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$3.36$1.91$0.61$0.70$0.09
2015Summary only. Only limited summary data is available for this year.$1.53$3.35$1.82$0.60$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$1.55$3.33$1.78$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.59$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.57$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.63$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$0.57