Civic Intelligence

William Booth Residence Inc a Tx Corp (

990 • Fiscal year 2019 • EIN 74-2691359

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

3.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.89x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,709

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,039,064

Down $91,185 (-8.1%) from 2018

Net Assets

Down

-$2,334,852

Down $118,549 (-5.3%) from 2018

Liabilities

Up

$3,373,916

Up $27,364 (+0.8%) from 2018

Revenue

Up

$689,960

Up $65,395 (+10%) from 2018

Expenses

Up

$808,509

Up $22,397 (+2.8%) from 2018

Net Income

Up

-$118,549

Up $42,998 (+27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,039,064
Liabilities$3,373,916
Net Assets-$2,334,852

Operations Trend

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

2019

Revenue$689,960
Expenses$808,509
Net Income-$118,549
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$689,960
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,774$808,399▼ $134,375
Cash and Non-Interest-Bearing Accounts$300$8,601▲ $8,301
Accounts Receivable$975$376▼ $599
Prepaid Expenses and Deferred Charges$609$302▼ $307
Total Assets$1,130,249$1,039,064▼ $91,185
Other Assets Total$185,591$221,386▲ $35,795
Liabilities
Other Liabilities$3,326,209$3,326,444▲ $235
Accounts Payable and Accrued Expenses$20,343$47,472▲ $27,129
Total Liabilities$3,346,552$3,373,916▲ $27,364
Net Assets / Fund Balance
Unrestricted Net Assets$-2,216,303$-2,334,852▼ $118,549
Total Net Assets Fund Balance$-2,216,303$-2,334,852▼ $118,549
Total Liabilities and Net Assets / Fund Balance$1,130,249$1,039,064▼ $91,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,849$2,702,819$3,374,668
Equipment$0$154,701$154,701
Land$136,550-$136,550
Other Assets Org$14,569--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Austruberto FloresAssistant Treasurer$125,419$125,419
Margaret McgournDirector$115,368$115,368
Willis HowellPresident$84,130$84,130
Ronnie RaymerDirector$81,820$81,820
Ralph BukiewiczVice President$78,499$78,499
Charles PowellFormer Director$73,849$73,849
James SeilerTreasurer$69,642$69,642
Stephen MorrisDirector$66,873$66,873
Sheila LanierDirector$65,964$65,964
Stephen EllisFormer Assistant Treasurer$58,158$58,158
Leon FerraezSecretary$50,950$50,950
John NeedhamFormer Director$11,032$11,032

Board Members and Trustees

NameTitle
Donald C BellFormer President
Lester SmithDirector
Mark BrownDirector
William HobgoodDirector
Melanie BrackettFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,854
Program Service Revenue
$221,311
Investment Income
$704
Other Revenue
$91
Change in Net Assets
$-118,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,960
Total Revenue per Form 990
$689,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,509
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$287,575--$287,575
Depreciation Depletion$134,375--$134,375
Fees for Services Other$82,785--$82,785
Fees for Services Accounting-$46,213-$46,213
Fees for Services Management-$24,867-$24,867
Other Expenses$12,144$167-$12,144
All Other Expenses$11,906$43-$11,949
Travel$1,513--$1,513
Conferences and Meetings$794--$794
Total Functional Expenses$677,051$131,458$0$808,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,509
Total Expenses per Audited Statements$808,509
Total Expenses per Form 990$808,509
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$15,544
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
2020-08-12
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
0

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 82,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,785.

Form 990 XII Line 2C

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

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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/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0467854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808399
IRS990/LandBldgEquipCostOrOtherBssAmt03665919
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2216303
IRS990/NetAssetsOrFundBalancesEOYAmt0-2334852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0287575
IRS990/OccupancyGrp/TotalAmt0287575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185591
IRS990/OtherAssetsTotalGrp/EOYAmt0221386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1SECURITY PAYROLL/CONTRA
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt099347
IRS990/OtherExpensesGrp/ProgramServicesAmt132591
IRS990/OtherExpensesGrp/ProgramServicesAmt214021
IRS990/OtherExpensesGrp/ProgramServicesAmt312144
IRS990/OtherExpensesGrp/TotalAmt0159515
IRS990/OtherExpensesGrp/TotalAmt132591
IRS990/OtherExpensesGrp/TotalAmt214188
IRS990/OtherExpensesGrp/TotalAmt312144
IRS990/OtherLiabilitiesGrp/BOYAmt03326209
IRS990/OtherLiabilitiesGrp/EOYAmt03326444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-8501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-8501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR THE ELDERLY AT LOWEST COST POSSIBLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0786112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173110
IRS990/PYRevenuesLessExpensesAmt0-161547
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0786112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 91.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02198650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01948
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt03129105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601907
IRS990ScheduleA/Total509Grp/TotalAmt03129105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02702819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374668
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808509
IRS990ScheduleD/LandGrp/BookValueAmt0136550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2145122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE

Document Assets

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Filings

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