Civic Intelligence

Catherine Booth Residence Inc a Tx Corp

990 • Fiscal year 2016 • EIN 74-2743798

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileUSS.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

96th percentile

1.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$362,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,004,872

Down $134,460 (-4.3%) from 2015

Net Assets

Down

-$1,422,400

Down $131,114 (-10%) from 2015

Liabilities

Down

$4,427,272

Down $3,346 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$400,702

Down $2,414 (-0.6%) from 2015

Expenses

Down

$531,816

Down $87,229 (-14%) from 2015

Net Income

Up

-$131,114

Up $84,815 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,850,071Liabilities 2010: $29,421Net Assets 2010: $3,820,6502010Assets 2011: $3,705,734Liabilities 2011: $28,964Net Assets 2011: $3,676,7702011Assets 2012: $3,581,421Liabilities 2012: $24,786Net Assets 2012: $3,556,6352012Assets 2013: $3,499,035Liabilities 2013: $32,245Net Assets 2013: $3,466,7902013Assets 2014: $3,347,217Liabilities 2014: $4,437,590Net Assets 2014: -$1,090,3732014Assets 2015: $3,139,332Liabilities 2015: $4,430,618Net Assets 2015: -$1,291,2862015Assets 2016: $3,004,872Liabilities 2016: $4,427,272Net Assets 2016: -$1,422,4002016Assets 2017: $2,520,394Liabilities 2017: $4,433,222Net Assets 2017: -$1,912,8282017Assets 2018: $2,342,295Liabilities 2018: $4,442,421Net Assets 2018: -$2,100,1262018Assets 2019: $2,224,564Liabilities 2019: $4,476,745Net Assets 2019: -$2,252,1812019Assets 2020: $2,109,557Liabilities 2020: $4,506,654Net Assets 2020: -$2,397,0972020Assets 2021: $1,948,502Liabilities 2021: $4,466,568Net Assets 2021: -$2,518,0662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$3,004,872
Liabilities$4,427,272
Net Assets-$1,422,400
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $548,0892010Expenses 2011: $510,2202011Expenses 2012: $497,0512012Expenses 2013: $480,8422013Revenue 2014: $374,436Expenses 2014: $530,052Net Income 2014: -$155,6162014Revenue 2015: $403,116Expenses 2015: $619,045Net Income 2015: -$215,9292015Revenue 2016: $400,702Expenses 2016: $531,816Net Income 2016: -$131,1142016Revenue 2017: $414,229Expenses 2017: $904,657Net Income 2017: -$490,4282017Revenue 2018: $395,402Expenses 2018: $582,700Net Income 2018: -$187,2982018Revenue 2019: $418,694Expenses 2019: $570,749Net Income 2019: -$152,0552019Revenue 2020: $404,670Expenses 2020: $549,586Net Income 2020: -$144,9162020Revenue 2021: $549,927Expenses 2021: $670,896Net Income 2021: -$120,9692021Revenue 2022: $2,686,979Expenses 2022: $168,913Net Income 2022: $2,518,0662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$400,702
Expenses$531,816
Net Income-$131,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$400,702
Mission and Program Overview

Mission

Provide affordable housing for the elderly, handicapped and disabled.

provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,061$1,969,277▼ $134,784
Cash and Non-Interest-Bearing Accounts$427$1,797▲ $1,370
Total Assets$3,139,332$3,004,872▼ $134,460
Other Assets Total$1,034,844$1,033,798▼ $1,046
Liabilities
Other Liabilities$4,421,153$4,422,281▲ $1,128
Accounts Payable and Accrued Expenses$9,465$4,991▼ $4,474
Total Liabilities$4,430,618$4,427,272▼ $3,346
Net Assets / Fund Balance
Unrestricted Net Assets$-1,291,286$-1,422,400▼ $131,114
Total Net Assets Fund Balance$-1,291,286$-1,422,400▼ $131,114
Total Liabilities and Net Assets / Fund Balance$3,139,332$3,004,872▼ $134,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,277$2,650,848$4,620,125
Equipment$0$167,912$167,912
Other Assets Org$41,055--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
F Bradford BaileyChief Secretary$130,165$130,165
Stephen EllisFinancial Secretary$118,789$118,789
Ward MatthewsLegal Secretary$118,637$118,637
William MockabeeProgram Secretary$114,678$114,678
Margaret McgournGeneral Secretary$101,742$101,742
Ronnie Raymerdirector$99,405$99,405
Richard Mcconnieldirector$99,135$99,135
James SeilerSecretary for Business$96,509$96,509

Board Members and Trustees

NameTitle
Donald BellPresident
Ken Luykdirector
Travis Israeldirector
Larry BroomeLegal Secretary
John NeedhamPersonnel Secretary
Kelly IgleheartProgram Secretary
Samuel HenrySecretary for Business
Revenue and Support

Revenue Composition

Contributions and Grants
$189,480
Program Service Revenue
$197,977
Investment Income
$4,381
Other Revenue
$8,864
Change in Net Assets
$-131,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,702
Total Revenue per Form 990
$400,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,816
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$137,053--$137,053
Depreciation Depletion$134,784--$134,784
Fees for Services Other$25,752$11,655-$37,407
Fees for Services Management-$15,940-$15,940
Other Expenses$5,634$7,917-$5,634
Travel$5,162--$5,162
Advertising$2,929--$2,929
Conferences and Meetings$2,281--$2,281
All Other Expenses$2,081--$2,081
Total Functional Expenses$496,304$35,512$0$531,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,816
Total Expenses per Audited Statements$531,816
Total Expenses per Form 990$531,816
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$4,401,547
tenant security deposits$20,734
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

“Catherine Booth Residence, Inc. receives certain management services performed by The Salvation Army, a Georgia Corporation, which has provided these services for multifamily housing HUD held properties since 1976, having received authorization from the US Department 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 11

“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 catherine booth residence, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP., A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM catherine 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
Catherine Booth Residence Inc
EIN
74-2743798
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
catherine booth garden apts

Signing Officer

Name
Donald C Bell
Title
President
Phone
4047281366
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Bell
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1291286
IRS990/NetAssetsOrFundBalancesEOYAmt0-1422400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137053
IRS990/OccupancyGrp/TotalAmt0137053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01034844
IRS990/OtherAssetsTotalGrp/EOYAmt01033798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07917
IRS990/OtherExpensesGrp/ProgramServicesAmt0147386
IRS990/OtherExpensesGrp/ProgramServicesAmt122568
IRS990/OtherExpensesGrp/ProgramServicesAmt210674
IRS990/OtherExpensesGrp/ProgramServicesAmt35634
IRS990/OtherExpensesGrp/TotalAmt0155303
IRS990/OtherExpensesGrp/TotalAmt122568
IRS990/OtherExpensesGrp/TotalAmt210674
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherLiabilitiesGrp/BOYAmt04421153
IRS990/OtherLiabilitiesGrp/EOYAmt04422281
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2GIFTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2875
IRS990/OtherRevenueTotalAmt08864
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD C BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-39484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-39484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0619045
IRS990/PYOtherRevenueAmt013322
IRS990/PYProgramServiceRevenueAmt0185141
IRS990/PYRevenuesLessExpensesAmt0-215929
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016215
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt01826274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363479
IRS990ScheduleA/Total509Grp/TotalAmt01890871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01969277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02650848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04620125
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0634685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt441055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04401547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01033798
IRS990ScheduleD/TotalExpensesPerForm990Amt0531816
IRS990ScheduleD/TotalLiabilityAmt04422281
IRS990ScheduleD/TotalRevenuePerForm990Amt0400702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,872
Liabilities
$4,427,272
Net assets
-$1,422,400
Revenue
$400,702
Expenses
$531,816
Net income
-$131,114
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.69$0.17$2.52
2021Detailed filing. Detailed filing data is available for this year.$1.95$4.47$2.52$0.55$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.11$4.51$2.40$0.40$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$4.48$2.25$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.34$4.44$2.10$0.40$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.52$4.43$1.91$0.41$0.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.00$4.43$1.42$0.40$0.53$0.13
2015Summary only. Only limited summary data is available for this year.$3.14$4.43$1.29$0.40$0.62$0.22
2014Summary only. Only limited summary data is available for this year.$3.35$4.44$1.09$0.37$0.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.02$3.56$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.03$3.68$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.03$3.82$0.55