Civic Intelligence

Ahepa 29 Phase II Inc.

990 • Fiscal year 2016 • EIN 76-0492575

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A
13830 Canyon HillHouston, TX 77083-3456

(281) 495-9977

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,277,041

Down $40,983 (-1.8%) from 2015

Net Assets

Down

$2,242,074

Down $42,688 (-1.9%) from 2015

Liabilities

Up

$34,967

Up $1,705 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$383,013

Down $4,008 (-1.0%) from 2015

Expenses

Up

$425,701

Up $18,622 (+4.6%) from 2015

Net Income

Down

-$42,688

Down $22,630 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,525,674Liabilities 2011: $2,782,902Net Assets 2011: -$257,2282011Assets 2012: $2,500,859Liabilities 2012: $156,521Net Assets 2012: $2,344,3382012Assets 2013: $2,437,331Liabilities 2013: $136,525Net Assets 2013: $2,300,8062013Assets 2014: $2,369,433Liabilities 2014: $64,613Net Assets 2014: $2,304,8202014Assets 2015: $2,318,024Liabilities 2015: $33,262Net Assets 2015: $2,284,7622015Assets 2016: $2,277,041Liabilities 2016: $34,967Net Assets 2016: $2,242,0742016Assets 2017: $2,250,942Liabilities 2017: $36,481Net Assets 2017: $2,214,4612017Assets 2018: $2,201,877Liabilities 2018: $30,462Net Assets 2018: $2,171,4152018Assets 2019: $2,121,068Liabilities 2019: $36,153Net Assets 2019: $2,084,9152019Assets 2020: $2,118,813Liabilities 2020: $38,865Net Assets 2020: $2,079,9482020Assets 2021: $2,100,988Liabilities 2021: $34,753Net Assets 2021: $2,066,2352021Assets 2022: $1,942,837Liabilities 2022: $31,328Net Assets 2022: $1,911,5092022Assets 2023: $1,997,006Liabilities 2023: $111,806Net Assets 2023: $1,885,2002023Assets 2024: $2,024,789Liabilities 2024: $76,536Net Assets 2024: $1,948,2532024

Highlighted filing

2016

Assets$2,277,041
Liabilities$34,967
Net Assets$2,242,074
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $336,723Expenses 2011: $374,828Net Income 2011: -$38,1052011Expenses 2012: $398,6742012Revenue 2013: $376,976Expenses 2013: $420,508Net Income 2013: -$43,5322013Revenue 2014: $376,240Expenses 2014: $372,226Net Income 2014: $4,0142014Revenue 2015: $387,021Expenses 2015: $407,079Net Income 2015: -$20,0582015Revenue 2016: $383,013Expenses 2016: $425,701Net Income 2016: -$42,6882016Revenue 2017: $396,184Expenses 2017: $423,797Net Income 2017: -$27,6132017Revenue 2018: $402,929Expenses 2018: $445,975Net Income 2018: -$43,0462018Revenue 2019: $432,893Expenses 2019: $519,395Net Income 2019: -$86,5022019Revenue 2020: $458,161Expenses 2020: $463,128Net Income 2020: -$4,9672020Revenue 2021: $458,619Expenses 2021: $472,330Net Income 2021: -$13,7112021Revenue 2022: $466,004Expenses 2022: $620,730Net Income 2022: -$154,7262022Revenue 2023: $484,579Expenses 2023: $510,888Net Income 2023: -$26,3092023Revenue 2024: $571,242Expenses 2024: $508,189Net Income 2024: $63,0532024

Highlighted filing

2016

Revenue$383,013
Expenses$425,701
Net Income-$42,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$383,013
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Ahepa 29 phase ii, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of texas. The corporation was organized to construct, own and operate a 47-unit apartment community in houston, texas, known as ahepa 29 ii apartments, pursuant to section 202 of the national affordable housing act, as amended. The sponsor of the corporation is ahepa national housing corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,780,826$1,673,489▼ $107,337
Investments Program Related$504,341$555,512▲ $51,171
Prepaid Expenses and Deferred Charges$17,253$17,791▲ $538
Cash and Non-Interest-Bearing Accounts$2,649$16,795▲ $14,146
Accounts Receivable$0$495▲ $495
Total Assets$2,318,024$2,277,041▼ $40,983
Other Assets Total$12,955$12,959▲ $4
Liabilities
Accounts Payable and Accrued Expenses$23,706$24,891▲ $1,185
Other Liabilities$9,556$10,076▲ $520
Total Liabilities$33,262$34,967▲ $1,705
Net Assets / Fund Balance
Unrestricted Net Assets$2,284,762$2,242,074▼ $42,688
Total Net Assets Fund Balance$2,284,762$2,242,074▼ $42,688
Total Liabilities and Net Assets / Fund Balance$2,318,024$2,277,041▼ $40,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,170$1,392,838$2,902,008
Equipment$73,344$87,754$161,098
Land$90,975-$90,975
Investment Program Related Org$2,302--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas N PearsonPresident
Konstantine D AngeloVice President
Angelo KostaridesDirector
Dr Nick J PatzakisDirector
Emmanuel N PantazisDirector
Karl T GeocaDirector
Mary M VergesDirector
Nick StratasDirector
Peter G KaldisDirector
Peter VossosDirector
James AthanasionDirector / Former Treasurer
Mel MamulaSecretary
Stadis PatniyotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,281
Program Service Revenue
$99,762
Investment Income
$1,671
Other Revenue
$1,299
Change in Net Assets
$-42,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,013
Total Revenue per Form 990
$383,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,701
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$182,539--$182,539
Depreciation Depletion$107,339--$107,339
Other Expenses$30,129--$30,129
Fees for Services Management-$19,334-$19,334
Office Expenses-$10,824-$10,824
Fees for Services Accounting-$7,759-$7,759
Information Technology-$3,414-$3,414
Insurance$1,909$317-$2,226
Conferences and Meetings-$2,029-$2,029
Travel-$648-$648
Advertising-$97-$97
Total Functional Expenses$381,279$44,422$0$425,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,701
Total Expenses per Audited Statements$425,701
Total Expenses per Form 990$425,701
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$10,076
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 3

“The corporation is managed by ahepa affordable management company, inc., an affiliate of ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ahepa affordable management company, inc. To manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

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

“The conflict of interest policy is included in the bylaws. Each board member is required to sign a conflict of interest statement. Contracts are reviewed for possible violations.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Ahepa 29 Phase Ii Inc
EIN
76-0492575
Phone
2814959977
Address
13830 CANYON HILL, HOUSTON, TX 77083-3456

Signing Officer

Name
Thomas N Pearson
Title
President
Phone
2814959977
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Pearson
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kyle Waldman
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/GrossReceiptsAmt0383013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03414
IRS990/InformationTechnologyGrp/TotalAmt03414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317
IRS990/InsuranceGrp/ProgramServicesAmt01909
IRS990/InsuranceGrp/TotalAmt02226
IRS990/InvestmentIncomeGrp/ExclusionAmt01671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0504341
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0555512
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673489
IRS990/LandBldgEquipCostOrOtherBssAmt03154081
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AHEPA 29 PHASE II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TEXAS. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 47-UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS AHEPA 29 II APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02284762
IRS990/NetAssetsOrFundBalancesEOYAmt02242074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182539
IRS990/OccupancyGrp/TotalAmt0182539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010824
IRS990/OfficeExpensesGrp/TotalAmt010824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012955
IRS990/OtherAssetsTotalGrp/EOYAmt012959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt059363
IRS990/OtherExpensesGrp/ProgramServicesAmt130129
IRS990/OtherExpensesGrp/TotalAmt059363
IRS990/OtherExpensesGrp/TotalAmt130129
IRS990/OtherLiabilitiesGrp/BOYAmt09556
IRS990/OtherLiabilitiesGrp/EOYAmt010076
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01034
IRS990/OtherRevenueMiscGrp/ExclusionAmt1210
IRS990/OtherRevenueMiscGrp/ExclusionAmt255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255
IRS990/OtherRevenueTotalAmt01299
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017791
IRS990/PrincipalOfficerNm0THOMAS N PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt0407079
IRS990/PYOtherRevenueAmt01696
IRS990/PYProgramServiceRevenueAmt099908
IRS990/PYRevenuesLessExpensesAmt0-20058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0407079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt099762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04702
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01878238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372811
IRS990ScheduleA/Total509Grp/TotalAmt01878238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01509170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02902008
IRS990ScheduleD/EquipmentGrp/BookValueAmt073344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050004
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1443030
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt260176
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32302
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAINTING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESIDUAL RECEIPTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt090975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0383013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,277,041
Liabilities
$34,967
Net assets
$2,242,074
Revenue
$383,013
Expenses
$425,701
Net income
-$42,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.47$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.43$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.40$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.40$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.24$0.38$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.28$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.30$0.38$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$2.44$0.14$2.30$0.38$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.16$2.34$0.40
2011Summary only. Only limited summary data is available for this year.$2.53$2.78$0.26$0.34$0.37$0.04