Civic Intelligence

Bay Aging Apartments Kilmarnock Inc.

990 • Fiscal year 2014 • EIN 75-2985080

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 62223175

(804) 758-2386

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,362

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,676,866

Down $82,082 (-2.2%) from 2013

Net Assets

Down

$3,641,475

Down $79,803 (-2.1%) from 2013

Liabilities

Down

$35,391

Down $2,279 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$205,110

Up $736 (+0.4%) from 2013

Expenses

Up

$284,913

Up $8,078 (+2.9%) from 2013

Net Income

Down

-$79,803

Down $7,342 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,889,594Liabilities 2011: $45,419Net Assets 2011: $3,844,1752011Assets 2012: $3,837,398Liabilities 2012: $43,659Net Assets 2012: $3,793,7392012Assets 2013: $3,758,948Liabilities 2013: $37,670Net Assets 2013: $3,721,2782013Assets 2014: $3,676,866Liabilities 2014: $35,391Net Assets 2014: $3,641,4752014Assets 2015: $3,598,497Liabilities 2015: $29,159Net Assets 2015: $3,569,3382015Assets 2016: $3,462,245Liabilities 2016: $38,394Net Assets 2016: $3,423,8512016Assets 2017: $3,377,257Liabilities 2017: $36,991Net Assets 2017: $3,340,2662017Assets 2018: $3,288,882Liabilities 2018: $47,854Net Assets 2018: $3,241,0282018Assets 2019: $3,208,845Liabilities 2019: $34,281Net Assets 2019: $3,174,5642019Assets 2020: $3,116,096Liabilities 2020: $34,771Net Assets 2020: $3,081,3252020Assets 2021: $3,069,690Liabilities 2021: $36,408Net Assets 2021: $3,033,2822021Assets 2022: $2,964,883Liabilities 2022: $41,899Net Assets 2022: $2,922,9842022Assets 2023: $2,880,001Liabilities 2023: $42,169Net Assets 2023: $2,837,8322023Assets 2024: $2,710,533Liabilities 2024: $57,080Net Assets 2024: $2,653,4532024Assets 2025: $2,614,975Liabilities 2025: $41,543Net Assets 2025: $2,573,4322025

Highlighted filing

2014

Assets$3,676,866
Liabilities$35,391
Net Assets$3,641,475
Open 2014 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-$1.0MRevenue 2011: $2,428,154Expenses 2011: $183,296Net Income 2011: $2,244,8582011Expenses 2012: $268,5562012Revenue 2013: $204,374Expenses 2013: $276,835Net Income 2013: -$72,4612013Revenue 2014: $205,110Expenses 2014: $284,913Net Income 2014: -$79,8032014Revenue 2015: $207,700Expenses 2015: $279,837Net Income 2015: -$72,1372015Revenue 2016: $212,044Expenses 2016: $357,531Net Income 2016: -$145,4872016Revenue 2017: $225,051Expenses 2017: $308,636Net Income 2017: -$83,5852017Revenue 2018: $236,099Expenses 2018: $335,337Net Income 2018: -$99,2382018Revenue 2019: $248,222Expenses 2019: $314,686Net Income 2019: -$66,4642019Revenue 2020: $264,141Expenses 2020: $357,380Net Income 2020: -$93,2392020Revenue 2021: $282,848Expenses 2021: $330,891Net Income 2021: -$48,0432021Revenue 2022: $282,411Expenses 2022: $392,709Net Income 2022: -$110,2982022Revenue 2023: $294,776Expenses 2023: $379,928Net Income 2023: -$85,1522023Revenue 2024: $307,440Expenses 2024: $491,819Net Income 2024: -$184,3792024Revenue 2025: $326,843Expenses 2025: $406,864Net Income 2025: -$80,0212025

Highlighted filing

2014

Revenue$205,110
Expenses$284,913
Net Income-$79,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$205,110
Mission and Program Overview

Mission

To provide low income elderly persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

To provide hud subsidized housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,581,841$3,482,294▼ $99,547
Savings and Temporary Cash Investments$137,330$161,961▲ $24,631
Cash and Non-Interest-Bearing Accounts$35,878$28,229▼ $7,649
Prepaid Expenses and Deferred Charges$3,891$3,392▼ $499
Accounts Receivable$8$990▲ $982
Total Assets$3,758,948$3,676,866▼ $82,082
Liabilities
Accounts Payable and Accrued Expenses$15,243$22,969▲ $7,726
Other Liabilities$22,427$12,422▼ $10,005
Total Liabilities$37,670$35,391▼ $2,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,939,186$3,939,186→ $0
Unrestricted Net Assets$-217,908$-297,711▼ $79,803
Total Net Assets Fund Balance$3,721,278$3,641,475▼ $79,803
Total Liabilities and Net Assets / Fund Balance$3,758,948$3,676,866▼ $82,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,319,613$579,822$3,899,435
Land$155,600-$155,600
Equipment$7,081$29,418$36,499
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy E VesleyPresident-$128,362$128,362
Patsy TaylorVice President-$87,652$87,652
William D SmithDeputy CFOPT$52,178$52,178

Board Members and Trustees

NameTitle
Bill ReisnerChair
Stanley ClarkeVice Chair
Carolyn GrayDirector
Diana PittsDirector
Donald G JamesDirector
Dr Elton Smith JrDirector
Dr Sara LooneyDirector
Harrison DixonDirector
Joseph CurryDirector
Lt Gen C Norman WoodDirector
Peggy Garland EsqDirector
Rev Kenneth Rioland JrDirector
Rev a Maria HarrisDirector
Ed B ClaytonSecretary
James Carter JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,841
Investment Income
$294
Other Revenue
$975
Change in Net Assets
$-79,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,110
Total Revenue per Form 990
$205,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,918
Salaries, Compensation, and Employee Benefits$13,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,547--$99,547
Occupancy$79,618--$79,618
Fees for Services Other$17,900$10,639-$28,539
Fees for Services Management-$27,522-$27,522
Other Salaries and Wages-$11,037-$11,037
Insurance$8,478--$8,478
Office Expenses-$7,383-$7,383
Payroll Taxes-$1,634-$1,634
Other Employee Benefits-$1,324-$1,324
Conferences and Meetings-$977-$977
Other Expenses$1,072$214-$214
Total Functional Expenses$217,316$67,597$0$284,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,913
Total Expenses per Audited Statements$284,913
Total Expenses per Form 990$284,913
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
Tenant Security Deposits$12,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the 990 before it is submitted.”

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

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all the discussions or voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The organization has no full-time employees. Key personnel in support of bay aging apartments kilmarnock are employees of bay aging, a related tax-exempt organization, and are subject to the procedures of bay aging to ensure that compensation is reasonable. Bay aging relies on a compensation committee, independent compensation consultant, examining forms 990 of other organizations, a compensation survey or study and approval by the board and compensation committee in order to ensure that the compensation is reasonable. Approval of compensation is documented in the bay aging board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and the financial statements available upon request.”

Filing and Contact Details

Filer

EIN
75-2985080
Phone
8047582386

Signing Officer

Name
Kathy E Vesley
Title
President
Phone
8047582386
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy E Vesley
Formed
2004
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Aaron T Ellison
Phone
8046735700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 17,900. Management and general expenses 10,639. Fundraising expenses 0. Total expenses 28,539.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax exempt under section 501(c)(3) of the internal revenue code. Therefore, a provision for income taxes is not provided. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and, therefore, had no uncertain income tax positions at march 31, 2014.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03581841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03482294
IRS990/LandBldgEquipCostOrOtherBssAmt04091534
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03721278
IRS990/NetAssetsOrFundBalancesEOYAmt03641475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079618
IRS990/OccupancyGrp/TotalAmt079618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07383
IRS990/OfficeExpensesGrp/TotalAmt07383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2OTHER LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt010701
IRS990/OtherExpensesGrp/ProgramServicesAmt11072
IRS990/OtherExpensesGrp/TotalAmt010701
IRS990/OtherExpensesGrp/TotalAmt16867
IRS990/OtherExpensesGrp/TotalAmt21072
IRS990/OtherExpensesGrp/TotalAmt3214
IRS990/OtherLiabilitiesGrp/BOYAmt022427
IRS990/OtherLiabilitiesGrp/EOYAmt012422
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueTotalAmt0975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011037
IRS990/OtherSalariesAndWagesGrp/TotalAmt011037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01634
IRS990/PayrollTaxesGrp/TotalAmt01634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03392
IRS990/PrincipalOfficerNm0KATHY E VESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0262860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203017
IRS990/PYRevenuesLessExpensesAmt0-72461
IRS990/PYSalariesCompEmpBnftPaidAmt013975
IRS990/PYTotalExpensesAmt0276835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02290378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02310882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0864
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03149158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203841
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217988
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IRS990ScheduleA/Total509Grp/TotalAmt03149158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02428154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03151100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03319613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03899435
IRS990ScheduleD/EquipmentGrp/BookValueAmt07081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, A PROVISION FOR INCOME TAXES IS NOT PROVIDED. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0284913
IRS990ScheduleD/TotalLiabilityAmt012422
IRS990ScheduleD/TotalRevenuePerForm990Amt0205110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284913

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,866
Liabilities
$35,391
Net assets
$3,641,475
Revenue
$205,110
Expenses
$284,913
Net income
-$79,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.33$0.41$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.31$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.28$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.08$0.26$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$0.25$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.05$3.24$0.24$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$0.23$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.21$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$0.21$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$3.76$0.04$3.72$0.20$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.04$3.79$0.27
2011Summary only. Only limited summary data is available for this year.$3.89$0.05$3.84$2.43$0.18$2.24