Civic Intelligence

Catherine Booth Residence Inc a Tx Corp

990 • Fiscal year 2017 • EIN 74-2743798

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

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

98th percentile

1.76x

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

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

Liabilities / Revenue

98th percentile

10.70x

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

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

Net Margin

2nd percentile

-118%

Higher net margin than 2% 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 87.6% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,520,394

Down $484,478 (-16%) from 2016

Net Assets

Down

-$1,912,828

Down $490,428 (-34%) from 2016

Liabilities

Up

$4,433,222

Up $5,950 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$414,229

Up $13,527 (+3.4%) from 2016

Expenses

Up

$904,657

Up $372,841 (+70%) from 2016

Net Income

Down

-$490,428

Down $359,314 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$2,520,394
Liabilities$4,433,222
Net Assets-$1,912,828
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$414,229
Expenses$904,657
Net Income-$490,428
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
$414,229
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$1,969,277$2,027,914▲ $58,637
Cash and Non-Interest-Bearing Accounts$1,797$720▼ $1,077
Total Assets$3,004,872$2,520,394▼ $484,478
Other Assets Total$1,033,798$491,760▼ $542,038
Liabilities
Other Liabilities$4,422,281$4,425,767▲ $3,486
Accounts Payable and Accrued Expenses$4,991$7,455▲ $2,464
Total Liabilities$4,427,272$4,433,222▲ $5,950
Net Assets / Fund Balance
Unrestricted Net Assets$-1,422,400$-1,912,828▼ $490,428
Total Net Assets Fund Balance$-1,422,400$-1,912,828▼ $490,428
Total Liabilities and Net Assets / Fund Balance$3,004,872$2,520,394▼ $484,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,216$2,786,361$4,733,577
Equipment$80,698$188,743$269,441
Other Assets Org$41,733--
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 BellTErritorial commander
Revenue and Support

Revenue Composition

Contributions and Grants
$206,021
Program Service Revenue
$207,155
Investment Income
$1,053
Other Revenue
$0
All Other Contributions
$180
Change in Net Assets
$-490,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,229
Total Revenue per Form 990
$414,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,657
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$319,498--$319,498
Depreciation Depletion$156,344--$156,344
Fees for Services Management-$18,332-$18,332
Other Expenses$12,083$6,424-$12,083
Travel$9,274--$9,274
All Other Expenses$9,144--$9,144
Fees for Services Other$6,306$273-$6,579
Conferences and Meetings$5,931--$5,931
Fees for Services Accounting-$5,505-$5,505
Advertising$2,567--$2,567
Total Functional Expenses$874,123$30,534$0$904,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,657
Total Expenses per Audited Statements$904,657
Total Expenses per Form 990$904,657
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$24,220
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 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 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
Willis Howell
Title
President
Phone
4047281366
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
693

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/Form990PartVIISectionAGrp/TitleTxt0TErritorial commander
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01969277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02027914
IRS990/LandBldgEquipCostOrOtherBssAmt05003018
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/NetAssetsOrFundBalancesBOYAmt0-1422400
IRS990/NetAssetsOrFundBalancesEOYAmt0-1912828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0319498
IRS990/OccupancyGrp/TotalAmt0319498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01033798
IRS990/OtherAssetsTotalGrp/EOYAmt0491760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0mortgagor entity expens
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06424
IRS990/OtherExpensesGrp/ProgramServicesAmt0186810
IRS990/OtherExpensesGrp/ProgramServicesAmt1148985
IRS990/OtherExpensesGrp/ProgramServicesAmt217181
IRS990/OtherExpensesGrp/ProgramServicesAmt312083
IRS990/OtherExpensesGrp/TotalAmt0186810
IRS990/OtherExpensesGrp/TotalAmt1155409
IRS990/OtherExpensesGrp/TotalAmt217181
IRS990/OtherExpensesGrp/TotalAmt312083
IRS990/OtherLiabilitiesGrp/BOYAmt04422281
IRS990/OtherLiabilitiesGrp/EOYAmt04425767
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Willis Howell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1laundry & vending
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-16052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-16052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04381
IRS990/PYOtherExpensesAmt0531816
IRS990/PYOtherRevenueAmt08864
IRS990/PYProgramServiceRevenueAmt0197977
IRS990/PYRevenuesLessExpensesAmt0-131114
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0531816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-490428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01340414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010028
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.93840
IRS990ScheduleA/PublicSupportTotal509Amt01903875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383363
IRS990ScheduleA/Total509Grp/TotalAmt01940568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02786361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04733577
IRS990ScheduleD/EquipmentGrp/BookValueAmt080698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1348001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04401547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491760
IRS990ScheduleD/TotalExpensesPerForm990Amt0904657
IRS990ScheduleD/TotalLiabilityAmt04425767
IRS990ScheduleD/TotalRevenuePerForm990Amt0414229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904657
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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Filings

Displayed year

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

Open filing
Assets
$2,520,394
Liabilities
$4,433,222
Net assets
-$1,912,828
Revenue
$414,229
Expenses
$904,657
Net income
-$490,428
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