Civic Intelligence

Accessible Residences Inc.

990 • Fiscal year 2019 • EIN 75-2586292

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
929 Hemphill StFort Worth, TX 76104

(817) 377-1046

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$141,824

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$505,169

Down $34,024 (-6.3%) from 2018

Net Assets

Down

$349,238

Down $73,576 (-17%) from 2018

Liabilities

Up

$155,931

Up $39,552 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$94,415

Up $205 (+0.2%) from 2018

Expenses

Up

$167,991

Up $24,379 (+17%) from 2018

Net Income

Down

-$73,576

Down $24,174 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $700,729Liabilities 2011: $30,166Net Assets 2011: $670,5632011Assets 2012: $668,003Liabilities 2012: $38,580Net Assets 2012: $629,4232012Assets 2013: $632,695Liabilities 2013: $45,863Net Assets 2013: $586,8322013Assets 2014: $594,668Liabilities 2014: $65,203Net Assets 2014: $529,4652014Assets 2015: $563,556Liabilities 2015: $18,141Net Assets 2015: $545,4152015Assets 2016: $551,064Liabilities 2016: $50,118Net Assets 2016: $500,9462016Assets 2017: $557,018Liabilities 2017: $84,802Net Assets 2017: $472,2162017Assets 2018: $539,193Liabilities 2018: $116,379Net Assets 2018: $422,8142018Assets 2019: $505,169Liabilities 2019: $155,931Net Assets 2019: $349,2382019Assets 2020: $490,939Liabilities 2020: $140,267Net Assets 2020: $350,6722020Assets 2021: $469,970Liabilities 2021: $186,310Net Assets 2021: $283,6602021Assets 2022: $430,995Liabilities 2022: $234,972Net Assets 2022: $196,0232022Assets 2023: $393,173Liabilities 2023: $254,551Net Assets 2023: $138,6222023Assets 2024: $339,530Liabilities 2024: $265,437Net Assets 2024: $74,0932024

Highlighted filing

2019

Assets$505,169
Liabilities$155,931
Net Assets$349,238
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $100,582Expenses 2011: $138,871Net Income 2011: -$38,2892011Revenue 2012: $104,223Expenses 2012: $145,406Net Income 2012: -$41,1832012Revenue 2013: $93,858Expenses 2013: $138,639Net Income 2013: -$44,7812013Revenue 2014: $97,243Expenses 2014: $148,034Net Income 2014: -$50,7912014Revenue 2015: $160,690Expenses 2015: $141,237Net Income 2015: $19,4532015Revenue 2016: $111,089Expenses 2016: $155,548Net Income 2016: -$44,4592016Revenue 2017: $103,969Expenses 2017: $132,699Net Income 2017: -$28,7302017Revenue 2018: $94,210Expenses 2018: $143,612Net Income 2018: -$49,4022018Revenue 2019: $94,415Expenses 2019: $167,991Net Income 2019: -$73,5762019Revenue 2020: $111,929Expenses 2020: $128,455Net Income 2020: -$16,5262020Revenue 2021: $67,447Expenses 2021: $134,459Net Income 2021: -$67,0122021Revenue 2022: $77,023Expenses 2022: $164,660Net Income 2022: -$87,6372022Revenue 2023: $81,544Expenses 2023: $151,814Net Income 2023: -$70,2702023Revenue 2024: $72,425Expenses 2024: $136,954Net Income 2024: -$64,5292024

Highlighted filing

2019

Revenue$94,415
Expenses$167,991
Net Income-$73,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$94,415
Mission and Program Overview

Mission

A nonprofit organization dedicated to providing housing assistance to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,809$412,379▼ $11,430
Cash and Non-Interest-Bearing Accounts$51,723$17,809▼ $33,914
Accounts Receivable$3,259$2,169▼ $1,090
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,193$505,169▼ $34,024
Other Assets Total$60,402$72,812▲ $12,410
Liabilities
Accounts Payable and Accrued Expenses$91,041$131,633▲ $40,592
Deferred Revenue$21,040$20,929▼ $111
Other Liabilities$4,298$3,369▼ $929
Total Liabilities$116,379$155,931▲ $39,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,220,200$1,220,200→ $0
Net Assets Without Donor Restrictions$-797,386$-870,962▼ $73,576
Total Net Assets Fund Balance$422,814$349,238▼ $73,576
Total Liabilities and Net Assets / Fund Balance$539,193$505,169▼ $34,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,299$858,225$1,198,524
Land$72,080-$72,080
Leasehold Improvements-$5,869$5,869
Other Assets Org$4,423--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Norbert WhitePresident & CEO$141,824$141,824
Heather LyCOO$105,812$105,812

Board Members and Trustees

NameTitle
Mike FieldChairman
Wes OliverVice Chairman
Becky TensethDirector
Benjamin RobertsonDirector
John StevensonDirector
Linda MaloneDirector
Matt TrublowskiDirector
Oscar OaxacaDirector
Rebecca BaldingDirector
Jason VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,842
Investment Income
$19
Other Revenue
$17,554
Change in Net Assets
$-73,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,433
Revenue Not Reported on Financial Statements
$2,982
Other Revenue Adjustments
$2,982
Total Revenue per Audited Statements
$91,433
Total Revenue per Form 990
$94,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,991
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
Depreciation Depletion$41,695--$41,695
Fees for Services Management-$18,189-$18,189
Insurance$13,482--$13,482
Fees for Services Accounting-$13,000-$13,000
Occupancy$2,983--$2,983
Office Expenses-$1,519-$1,519
Other Expenses$774$4,718-$774
Total Functional Expenses$130,565$37,426$0$167,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$167,991
Expenses per Audited Statements$165,009
Total Expenses per Audited Statements$165,009
Expenses Not Reported on Financial Statements$2,982
Other Expense Adjustments$2,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties are performed by the president and cfo of the tarrant county samaritan housing inc., a related organization. A management fee is paid by accessible residences, inc. For these services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to the board for review prior to voting for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The current policy, adopted in 2009, calls for annual reporting of any conflicts of interest by members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written documents can be reviewed at the management office.”

Filing and Contact Details

Filer

Filer Name
Accessible Residences Inc
EIN
75-2586292
Phone
8173771046
Address
929 HEMPHILL ST, FORT WORTH, TX 76104

Signing Officer

Name
Norbert White
Title
President & CEO
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert White
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency is a qualified nonprofit organization and is exempt from federal income tax under the internal revenue code section 501(c)(3). The agency believes that it has the appropriate support for any tax positions, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency did not incur any tax penalties or related interest charges during the year ended december 31, 2019.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax expense included in income $2982”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax expense included in income $2982”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412379
IRS990/LandBldgEquipCostOrOtherBssAmt01276473
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING HOUSING ASSISTANCE TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422814
IRS990/NetAssetsOrFundBalancesEOYAmt0349238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010082
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt010082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-797386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-870962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02983
IRS990/OccupancyGrp/TotalAmt02983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OfficeExpensesGrp/TotalAmt01519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060402
IRS990/OtherAssetsTotalGrp/EOYAmt072812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04718
IRS990/OtherExpensesGrp/ProgramServicesAmt068649
IRS990/OtherExpensesGrp/ProgramServicesAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt2774
IRS990/OtherExpensesGrp/TotalAmt068649
IRS990/OtherExpensesGrp/TotalAmt14718
IRS990/OtherExpensesGrp/TotalAmt22982
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherLiabilitiesGrp/BOYAmt04298
IRS990/OtherLiabilitiesGrp/EOYAmt03369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07472
IRS990/OtherRevenueTotalAmt07472
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143612
IRS990/PYOtherRevenueAmt013903
IRS990/PYProgramServiceRevenueAmt080290
IRS990/PYRevenuesLessExpensesAmt0-49402
IRS990/PYTotalExpensesAmt0143612
IRS990/PYTotalRevenueAmt094210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015503
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072074
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76880
IRS990ScheduleA/PublicSupportPY509Pct00.69110
IRS990ScheduleA/PublicSupportTotal509Amt0432913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091621
IRS990ScheduleA/Total509Grp/TotalAmt0432913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02982
IRS990ScheduleD/ExpensesSubtotalAmt0165009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt02982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03369

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,169
Liabilities
$155,931
Net assets
$349,238
Revenue
$94,415
Expenses
$167,991
Net income
-$73,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.65$0.74$0.72$1.37$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.55$1.39$0.82$1.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.35$1.96$0.77$1.65$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.86$2.84$0.67$1.34$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$1.12$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.56$3.49$0.94$1.68$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.39$1.16$4.23$0.94$1.44$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.50$5.01$1.11$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.45$1.61$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.65$5.29$0.97$1.48$0.51
2013Summary only. Only limited summary data is available for this year.$6.33$0.46$5.87$0.94$1.39$0.45
2012Summary only. Only limited summary data is available for this year.$6.68$0.39$6.29$1.04$1.45$0.41
2011Summary only. Only limited summary data is available for this year.$7.01$0.30$6.71$1.01$1.39$0.38