Civic Intelligence

Homebase Homes Inc C/O the John Stewart Company

990 • Fiscal year 2020 • EIN 77-0155566

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
104 Whispering Pines No 200Scotts Valley, CA 95066

(831) 457-5725

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$264,379

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$767,817

Down $3,933 (-0.5%) from 2019

Net Assets

Up

-$150,528

Up $18,762 (+11%) from 2019

Liabilities

Down

$918,345

Down $22,695 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$313,728

Up $6,735 (+2.2%) from 2019

Expenses

Up

$294,966

Up $1,847 (+0.6%) from 2019

Net Income

Up

$18,762

Up $4,888 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $946,492Liabilities 2010: $1,154,965Net Assets 2010: -$208,4732010Assets 2011: $849,987Liabilities 2011: $1,055,302Net Assets 2011: -$205,3152011Assets 2012: $851,090Liabilities 2012: $1,052,990Net Assets 2012: -$201,9002012Assets 2013: $842,439Liabilities 2013: $1,042,402Net Assets 2013: -$199,9632013Assets 2014: $825,727Liabilities 2014: $998,923Net Assets 2014: -$173,1962014Assets 2015: $822,128Liabilities 2015: $1,019,570Net Assets 2015: -$197,4422015Assets 2016: $806,670Liabilities 2016: $1,007,778Net Assets 2016: -$201,1082016Assets 2017: $778,167Liabilities 2017: $979,919Net Assets 2017: -$201,7522017Assets 2018: $774,911Liabilities 2018: $958,075Net Assets 2018: -$183,1642018Assets 2019: $771,750Liabilities 2019: $941,040Net Assets 2019: -$169,2902019Assets 2020: $767,817Liabilities 2020: $918,345Net Assets 2020: -$150,5282020Assets 2021: $719,509Liabilities 2021: $865,610Net Assets 2021: -$146,1012021Assets 2022: $729,972Liabilities 2022: $887,958Net Assets 2022: -$157,9862022Assets 2023: $667,359Liabilities 2023: $830,960Net Assets 2023: -$163,6012023Assets 2024: $629,315Liabilities 2024: $809,716Net Assets 2024: -$180,4012024

Highlighted filing

2020

Assets$767,817
Liabilities$918,345
Net Assets-$150,528
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $235,1042010Expenses 2011: $253,1642011Expenses 2012: $254,5062012Expenses 2013: $255,4242013Revenue 2014: $276,248Expenses 2014: $249,481Net Income 2014: $26,7672014Revenue 2015: $266,574Expenses 2015: $255,855Net Income 2015: $10,7192015Revenue 2016: $273,292Expenses 2016: $276,958Net Income 2016: -$3,6662016Revenue 2017: $275,164Expenses 2017: $275,808Net Income 2017: -$6442017Revenue 2018: $297,353Expenses 2018: $278,765Net Income 2018: $18,5882018Revenue 2019: $306,993Expenses 2019: $293,119Net Income 2019: $13,8742019Revenue 2020: $313,728Expenses 2020: $294,966Net Income 2020: $18,7622020Revenue 2021: $320,382Expenses 2021: $315,955Net Income 2021: $4,4272021Revenue 2022: $295,110Expenses 2022: $306,995Net Income 2022: -$11,8852022Revenue 2023: $304,838Expenses 2023: $310,453Net Income 2023: -$5,6152023Revenue 2024: $289,969Expenses 2024: $306,769Net Income 2024: -$16,8002024

Highlighted filing

2020

Revenue$313,728
Expenses$294,966
Net Income$18,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$313,728
Mission and Program Overview

Mission

To construct, own and operate housing facilities specifically for low-income, chronically mentally ill persons.

To construct, own and operate housing facilities specifically for low income, chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,090$599,868▼ $20,222
Cash and Non-Interest-Bearing Accounts$8,497$14,691▲ $6,194
Accounts Receivable$4,948$425▼ $4,523
Prepaid Expenses and Deferred Charges$92$207▲ $115
Total Assets$771,750$767,817▼ $3,933
Other Assets Total$138,123$152,626▲ $14,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,908$766,500▼ $31,408
Other Liabilities$105,701$107,757▲ $2,056
Accounts Payable and Accrued Expenses$36,569$43,125▲ $6,556
Deferred Revenue$862$963▲ $101
Total Liabilities$941,040$918,345▼ $22,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,290$-150,528▲ $18,762
Total Net Assets Fund Balance$-169,290$-150,528▲ $18,762
Total Liabilities and Net Assets / Fund Balance$771,750$767,817▼ $3,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,378$727,016$1,225,394
Land$100,529-$100,529
Equipment$961$26,749$27,710
Other Assets Org$8,209--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Mary RotunnoChairperson
David MinetaPresident
Delphia EdwardsVice Chair
Barbara ZenzDirector
Dick FoleyDirector
Georgian BacaDirector
Hal MahonDirector
Jason NoriegaDirector
Marie BrierlyDirector
Patrick TondreauDirector
William RippeDirector
Joyce PuopoloAssistant Secretary
Melinda GoldenCFO
Fernando HernandezSecretary
James BertonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,971
Program Service Revenue
$70,531
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$18,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,728
Total Revenue per Form 990
$313,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,508
Salaries, Compensation, and Employee Benefits$58,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,006--$56,006
Other Salaries and Wages$45,453--$45,453
Depreciation Depletion$40,754--$40,754
Fees for Services Management-$22,464-$22,464
Fees for Services Other$18,000--$18,000
All Other Expenses$14,020--$14,020
Fees for Services Accounting-$13,569-$13,569
Other Employee Benefits$9,767--$9,767
Other Expenses$5,168--$5,168
Payroll Taxes$3,238--$3,238
Insurance$2,899--$2,899
Office Expenses$2,338--$2,338
Total Functional Expenses$258,933$36,033$0$294,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,966
Total Expenses per Audited Statements$294,966
Total Expenses per Form 990$294,966
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
Interest Payable$102,965
Security Deposit$4,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 3

“All property management functions were contracted out and performed by john stewart co.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo, submitted to the finance committee of the board for review and approval and then submitted to the board of directors.”

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

“We request staff and board members to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board reviews and approves ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Homebase Homes Inc
EIN
77-0155566
Phone
8314575725
Address
104 WHISPERING PINES NO 200, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Kevin Dewitt
Title
COO/CFO
Phone
8314575725
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David K Mineta
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change in the process.”

Financial Statement Notes

PART X, LINE 2:

“Homebase believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Homebase's federal and state information returns for the years 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 594 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/InsuranceGrp/ProgramServicesAmt02899
IRS990/InsuranceGrp/TotalAmt02899
IRS990/InterestGrp/ProgramServicesAmt056006
IRS990/InterestGrp/TotalAmt056006
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599868
IRS990/LandBldgEquipCostOrOtherBssAmt01353633
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, OWN AND OPERATE HOUSING FACILITIES SPECIFICALLY FOR LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766500
IRS990/NetAssetsOrFundBalancesBOYAmt0-169290
IRS990/NetAssetsOrFundBalancesEOYAmt0-150528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-169290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-150528
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt02338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138123
IRS990/OtherAssetsTotalGrp/EOYAmt0152626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09767
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt027345
IRS990/OtherExpensesGrp/ProgramServicesAmt125806
IRS990/OtherExpensesGrp/ProgramServicesAmt28139
IRS990/OtherExpensesGrp/ProgramServicesAmt35168
IRS990/OtherExpensesGrp/TotalAmt027345
IRS990/OtherExpensesGrp/TotalAmt125806
IRS990/OtherExpensesGrp/TotalAmt28139
IRS990/OtherExpensesGrp/TotalAmt35168
IRS990/OtherLiabilitiesGrp/BOYAmt0105701
IRS990/OtherLiabilitiesGrp/EOYAmt0107757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045453
IRS990/OtherSalariesAndWagesGrp/TotalAmt045453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03238
IRS990/PayrollTaxesGrp/TotalAmt03238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207
IRS990/PrincipalOfficerNm0DAVID K MINETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0243115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068169
IRS990/PYRevenuesLessExpensesAmt013874
IRS990/PYSalariesCompEmpBnftPaidAmt050004
IRS990/PYTotalExpensesAmt0293119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01135
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01465485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273181
IRS990ScheduleA/Total509Grp/TotalAmt01465485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466620
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/BookValueAmt0498378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102965

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,817
Liabilities
$918,345
Net assets
-$150,528
Revenue
$313,728
Expenses
$294,966
Net income
$18,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.18$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.83$0.16$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.89$0.16$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.15$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.94$0.17$0.31$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.18$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.01$0.20$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.02$0.20$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.17$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.04$0.20$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.05$0.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.06$0.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.15$0.21$0.24