Civic Intelligence

Happy Harbor Senior Housing

990 • Fiscal year 2013 • EIN 76-0674922

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.mrcaff.org
1440 Lake Front Circle No 11077380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$253,374

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,182,400

Down $30,751 (-2.5%) from 2012

Net Assets

Down

-$708,290

Down $36,977 (-5.5%) from 2012

Liabilities

Up

$1,890,690

Up $6,226 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

$564,345

No earlier filing loaded for comparison.

Expenses

Up

$601,323

Up $69,909 (+13%) from 2012

Net Income

-$36,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,315,204Liabilities 2010: $1,961,850Net Assets 2010: -$646,6462010Assets 2011: $1,228,789Liabilities 2011: $1,914,179Net Assets 2011: -$685,3902011Assets 2012: $1,213,151Liabilities 2012: $1,884,464Net Assets 2012: -$671,3132012Assets 2013: $1,182,400Liabilities 2013: $1,890,690Net Assets 2013: -$708,2902013Assets 2014: $1,178,556Liabilities 2014: $1,863,851Net Assets 2014: -$685,2952014Assets 2015: $2,630,232Liabilities 2015: $2,780,374Net Assets 2015: -$150,1422015

Highlighted filing

2013

Assets$1,182,400
Liabilities$1,890,690
Net Assets-$708,290
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,3752010Expenses 2011: $533,8382011Expenses 2012: $531,4142012Revenue 2013: $564,345Expenses 2013: $601,323Net Income 2013: -$36,9782013Revenue 2014: $559,605Expenses 2014: $536,610Net Income 2014: $22,9952014Revenue 2015: $1,076,856Expenses 2015: $400,944Net Income 2015: $675,9122015

Highlighted filing

2013

Revenue$564,345
Expenses$601,323
Net Income-$36,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$564,345
Mission and Program Overview

Mission

The Organization takes great pride in being an important part of the local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant connection with the Texas Annual Conference of United Methodists that links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The Organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The Organization provides services, programs, activities and housing to seniors in independent/residential living apartments. The Organization works with and welcomes other entities in the local community who may be able to meet the additional needs of its residents.

The Organization is committed to quality living for senior adults in a faith-based environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,181$798,685▼ $56,496
Savings and Temporary Cash Investments$206,693$247,665▲ $40,972
Prepaid Expenses and Deferred Charges$9,368$12,778▲ $3,410
Cash and Non-Interest-Bearing Accounts$15,097$540▼ $14,557
Accounts Receivable$391$0▼ $391
Total Assets$1,213,151$1,182,400▼ $30,751
Other Assets Total$126,421$122,732▼ $3,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,835,417$1,811,900▼ $23,517
Accounts Payable and Accrued Expenses$35,037$63,788▲ $28,751
Other Liabilities$14,010$15,002▲ $992
Total Liabilities$1,884,464$1,890,690▲ $6,226
Net Assets / Fund Balance
Unrestricted Net Assets$-671,313$-708,290▼ $36,977
Total Net Assets Fund Balance$-671,313$-708,290▼ $36,977
Total Liabilities and Net Assets / Fund Balance$1,213,151$1,182,400▼ $30,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,350$1,223,952$1,900,302
Equipment$49,707$569,253$618,960
Other Land Buildings$161$107,764$107,925
Land$72,467-$72,467
Other Assets Org$107,819--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Mr Charles ChildressVP$143,859$143,859
Mr Rene JohnsonController$111,008$111,008
Mr James EilersExecutive Director$106,568$106,568
Mr Matthew CurrieVP/Executive Director$106,150$106,150
Ms Amy ThomasExecutive Director$103,514$103,514
Ms Cheri SnowTreasurer$40,717$40,717
Ms Donna WilliamsSecretary$38,564$38,564

Board Members and Trustees

NameTitle
Rev Jack A WomackChair
Mr Ronald E JennettePresident
Mr Thomas R WussowVice Chair
Mr Bradley StewartVP Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$38,885
Program Service Revenue
$521,310
Investment Income
$198
Other Revenue
$3,952
Change in Net Assets
$-36,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$564,345
Total Revenue per Form 990
$564,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,835
Salaries, Compensation, and Employee Benefits$130,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,139$47,880-$121,019
Interest$68,430$44,797-$113,227
Insurance$53,482$35,011-$88,493
Depreciation Depletion$36,680$24,013-$60,693
Office Expenses$27,331$17,892-$45,223
Occupancy$21,348$13,976-$35,324
Fees for Services Management$13,584$8,893-$22,477
Fees for Services Accounting$7,691$5,035-$12,726
Payroll Taxes$5,348$3,501-$8,849
Information Technology$4,130$2,704-$6,834
Fees for Services Other$3,739$2,447-$6,186
Travel$1,860$1,218-$3,078
Advertising$672$440-$1,112
Other Expenses$584$383-$967
Pension Plan Contributions$261$171-$432
Other Employee Benefits$114$74-$188
Total Functional Expenses$363,414$237,909$0$601,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,323
Total Expenses per Audited Statements$601,323
Total Expenses per Form 990$601,323
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
Deposits$15,002
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The management company of this entity is MRC, a related organization.”

Form 990, Part VI, Section A, line 6

“Methodist Retirement Communities approves appointment of the board of directors.”

Form 990, Part VI, Section A, line 7A

“Methodist Retirement Communities, a related organization, approves appointment of the board of directors.”

Form 990, Part VI, Section A, line 7B

“Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body.”

Form 990, Part VI, Section B, line 11

“The management team currently reviews all Form 990's prior to filing with the IRS. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the Board for their review.”

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

“The Organization requires signed affidavit identifying conflict of interest by annual board meeting each year.”

Form 990, Part VI, Section B, line 15

“Salary for the CEO, executive director, or top management official is set by the MRC Board. In deciding compensation of other officers or key employees Human Resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. VP of HR collects comparalibity data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to CEO. CEO approves within board approved budgeted guidelines.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
76-0674922
Phone
2813632600

Signing Officer

Name
Renee Skillern
Title
Controller
Phone
2813632600
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“The Project's tax filings are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project files all proper returns related to unrelated business income and properly discloses such activities. The tax filings for the years 2010 to 2013 are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Happy Harbor Senior Housing (HUD Project No. 114-11232) (the Project) is a tax exempt organization operating a 51-unit apartment complex for the elderly located in La Porte, Texas. The Project is operated under Section 207 of the National Housing Act and regulated by the United States Department of Housing and Urban Development (HUD) withrespect to rental charges and operating methods. The Project's Section 207 HUD-Insured Loan is considered a major program. The Project is also subject to Section 8 Housing Assistance Payments and Service Coordinator Grant agreements with HUD, and a significant portion of the Project's rental revenue is received from HUD through these agreements. The Project's Section 8 rent subsidy and the Service Coordinator Grant are considered nonmajor programs. The Project is sponsored by Methodist Retirement Communities (MRC), who also appoints the Board of Directors of the Project.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Finance/CFO
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IRS990/MissionDesc0The Organization takes great pride in being an important part of the local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant connection with the Texas Annual Conference of United Methodists that links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The Organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The Organization provides services, programs, activities and housing to seniors in independent/residential living apartments. The Organization works with and welcomes other entities in the local community who may be able to meet the additional needs of its residents.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013976
IRS990/OccupancyGrp/ProgramServicesAmt021348
IRS990/OccupancyGrp/TotalAmt035324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017892
IRS990/OfficeExpensesGrp/ProgramServicesAmt027331
IRS990/OfficeExpensesGrp/TotalAmt045223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126421
IRS990/OtherAssetsTotalGrp/EOYAmt0122732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188
IRS990/OtherExpensesGrp/Desc0Vehicle & Maintenance E
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3383
IRS990/OtherExpensesGrp/ProgramServicesAmt040234
IRS990/OtherExpensesGrp/ProgramServicesAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt066574
IRS990/OtherExpensesGrp/TotalAmt14324
IRS990/OtherExpensesGrp/TotalAmt23597
IRS990/OtherExpensesGrp/TotalAmt3967
IRS990/OtherLiabilitiesGrp/BOYAmt014010
IRS990/OtherLiabilitiesGrp/EOYAmt015002
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt03952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03952
IRS990/OtherRevenueTotalAmt03952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03501
IRS990/PayrollTaxesGrp/ProgramServicesAmt05348
IRS990/PayrollTaxesGrp/TotalAmt08849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261
IRS990/PensionPlanContributionsGrp/TotalAmt0432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012778
IRS990/PrincipalOfficerNm0Ron Jennette
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0455798
IRS990/PYOtherRevenueAmt03549
IRS990/PYProgramServiceRevenueAmt0541770
IRS990/PYRevenuesLessExpensesAmt014077
IRS990/PYSalariesCompEmpBnftPaidAmt075616
IRS990/PYTotalExpensesAmt0531414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Laundromat - 2009 Amount: $ 3,666. 2010 Amount: $ 4,216. 2011 Amount: $ 4,782. 2012 Amount: $ 3,549. 2013 Amount: $ 3,952.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02521747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02225
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78780
IRS990ScheduleA/PublicSupportPY509Pct00.83330
IRS990ScheduleA/PublicSupportTotal509Amt02073024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0263570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0535950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0272380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0263570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0535950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487246
IRS990ScheduleA/Total509Grp/TotalAmt02608974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02631364
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/BookValueAmt0676350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01900302
IRS990ScheduleD/EquipmentGrp/BookValueAmt049707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Financing Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,400
Liabilities
$1,890,690
Net assets
-$708,290
Revenue
$564,345
Expenses
$601,323
Net income
-$36,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.78$0.15$1.08$0.40$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.86$0.69$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.89$0.71$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.88$0.67$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.91$0.69$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.96$0.65$0.51