Civic Intelligence

El Rio Mobile Home Park Cooperative

990 • Fiscal year 2019 • EIN 77-0165284

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

Organization ProfileN/A
104 Whispering Pines DriveScotts Valley, CA 95066

(831) 438-5725

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,684,810

Up $116,191 (+4.5%) from 2018

Net Assets

Up

$433,406

Up $125,165 (+41%) from 2018

Liabilities

Down

$2,251,404

Down $8,974 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$597,530

Down $5,420 (-0.9%) from 2018

Expenses

Down

$472,365

Down $54,057 (-10%) from 2018

Net Income

Up

$125,165

Up $48,637 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $2,521,033Liabilities 2011: $2,631,070Net Assets 2011: -$110,0372011Assets 2012: $2,604,917Liabilities 2012: $2,584,807Net Assets 2012: $20,1102012Assets 2013: $2,643,535Liabilities 2013: $2,552,879Net Assets 2013: $90,6562013Assets 2014: $2,576,357Liabilities 2014: $2,498,339Net Assets 2014: $78,0182014Assets 2015: $2,564,624Liabilities 2015: $2,438,992Net Assets 2015: $125,6322015Assets 2016: $2,512,630Liabilities 2016: $2,373,335Net Assets 2016: $139,2952016Assets 2017: $2,528,994Liabilities 2017: $2,297,281Net Assets 2017: $231,7132017Assets 2018: $2,568,619Liabilities 2018: $2,260,378Net Assets 2018: $308,2412018Assets 2019: $2,684,810Liabilities 2019: $2,251,404Net Assets 2019: $433,4062019Assets 2020: $2,641,144Liabilities 2020: $2,118,502Net Assets 2020: $522,6422020Assets 2021: $2,722,131Liabilities 2021: $2,106,228Net Assets 2021: $615,9032021Assets 2022: $2,719,367Liabilities 2022: $2,009,273Net Assets 2022: $710,0942022Assets 2023: $2,759,046Liabilities 2023: $1,964,613Net Assets 2023: $794,4332023Assets 2024: $2,781,731Liabilities 2024: $1,883,842Net Assets 2024: $897,8892024Assets 2025: $2,807,260Liabilities 2025: $1,752,709Net Assets 2025: $1,054,5512025

Highlighted filing

2019

Assets$2,684,810
Liabilities$2,251,404
Net Assets$433,406
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $449,0622011Revenue 2012: $554,900Expenses 2012: $430,673Net Income 2012: $124,2272012Expenses 2013: $451,1742013Revenue 2014: $514,487Expenses 2014: $527,125Net Income 2014: -$12,6382014Revenue 2015: $528,076Expenses 2015: $480,462Net Income 2015: $47,6142015Revenue 2016: $539,295Expenses 2016: $529,064Net Income 2016: $10,2312016Revenue 2017: $632,474Expenses 2017: $540,056Net Income 2017: $92,4182017Revenue 2018: $602,950Expenses 2018: $526,422Net Income 2018: $76,5282018Revenue 2019: $597,530Expenses 2019: $472,365Net Income 2019: $125,1652019Revenue 2020: $592,971Expenses 2020: $503,735Net Income 2020: $89,2362020Revenue 2021: $480,976Expenses 2021: $387,715Net Income 2021: $93,2612021Revenue 2022: $511,643Expenses 2022: $417,452Net Income 2022: $94,1912022Revenue 2023: $521,069Expenses 2023: $436,731Net Income 2023: $84,3382023Revenue 2024: $559,035Expenses 2024: $455,579Net Income 2024: $103,4562024Revenue 2025: $628,600Expenses 2025: $471,938Net Income 2025: $156,6622025

Highlighted filing

2019

Revenue$597,530
Expenses$472,365
Net Income$125,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$597,530
Mission and Program Overview

Mission

To provide housing for low and moderate income persons through the operation of a mobile home park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,240,060$2,259,640▲ $19,580
Savings and Temporary Cash Investments$212,579$260,454▲ $47,875
Cash and Non-Interest-Bearing Accounts$90,242$138,170▲ $47,928
Accounts Receivable$13,508$15,836▲ $2,328
Prepaid Expenses and Deferred Charges$6,084$6,481▲ $397
Intangible Assets$1,716$0▼ $1,716
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,568,619$2,684,810▲ $116,191
Other Assets Total$4,430$4,229▼ $201
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,207$1,258,345▼ $73,862
Other Liabilities$893,393$929,393▲ $36,000
Accounts Payable and Accrued Expenses$23,781$58,780▲ $34,999
Deferred Revenue$10,997$4,886▼ $6,111
Total Liabilities$2,260,378$2,251,404▼ $8,974
Net Assets / Fund Balance
Unrestricted Net Assets$308,241$433,406▲ $125,165
Total Net Assets Fund Balance$308,241$433,406▲ $125,165
Total Liabilities and Net Assets / Fund Balance$2,568,619$2,684,810▲ $116,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,316,123-$1,316,123
Buildings$241,412$1,058,227$1,299,639
Leasehold Improvements$605,214$12,147$617,361
Equipment$96,891-$96,891
Other Land Buildings-$14,576$14,576
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
SHELLY D'AMOURPresident
Albert LekstutisVice President
Carlos DyeDirector
Christina SwanDirector
Maureen LittlejohnDirector
Micheal LevyDirector
Natalie GoffDirector
PENNY O'REILLYDirector
Marilyn StrayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,682
Program Service Revenue
$186,974
Investment Income
$874
Other Revenue
$0
Change in Net Assets
$125,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,777
Salaries, Compensation, and Employee Benefits$62,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,207--$49,207
Fees for Services Management-$42,432-$42,432
Interest$41,524--$41,524
Depreciation Depletion$32,401--$32,401
Insurance$25,512--$25,512
Other Expenses$25,435--$25,435
Fees for Services Other-$11,768-$11,768
All Other Expenses$537$7,552-$8,089
Fees for Services Legal-$7,769-$7,769
Other Employee Benefits$7,563--$7,563
Fees for Services Accounting-$5,400-$5,400
Payroll Taxes$4,843--$4,843
Information Technology$4,588--$4,588
Office Expenses-$1,794-$1,794
Conferences and Meetings$998--$998
Pension Plan Contributions$975--$975
Travel$220--$220
Total Functional Expenses$395,650$76,715$0$472,365
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Interest$925,164
Tenant Security Deposit$4,229
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization contracts with a property management company for management services.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members; it is a mobile home park cooperative recognized as a non-profit corporation to provide housing for low and moderate income persons. As a cooperative, membership is a requirement for occupancy of a mobile home or dwelling unit within the park.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the cooperative organization elect the governing body. The board of directors is elected by the members at an annual meeting of the members of the mobile home park.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to approval by members. Under the bylaws the governing body is prohibited from taking actions except with the vote or written assent of a majority of the voting members of the cooperative.”

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

“Tax return is reviewed and approved by property management and provided to the board by property management prior to filing.”

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

“The 990 is available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
El Rio Mobile Home Park Cooperative
EIN
77-0165284
Phone
8314385725
Address
104 WHISPERING PINES DRIVE, SCOTTS VALLEY, CA 95066

Signing Officer

Name
SHELLY D'AMOUR
Title
President
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01332207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01258345
IRS990/NetAssetsOrFundBalancesBOYAmt0308241
IRS990/NetAssetsOrFundBalancesEOYAmt0433406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/TotalAmt01794
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04430
IRS990/OtherAssetsTotalGrp/EOYAmt04229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07563
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2GARBAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0100568
IRS990/OtherExpensesGrp/ProgramServicesAmt160585
IRS990/OtherExpensesGrp/ProgramServicesAmt240694
IRS990/OtherExpensesGrp/ProgramServicesAmt325435
IRS990/OtherExpensesGrp/TotalAmt0100568
IRS990/OtherExpensesGrp/TotalAmt160585
IRS990/OtherExpensesGrp/TotalAmt240694
IRS990/OtherExpensesGrp/TotalAmt325435
IRS990/OtherLiabilitiesGrp/BOYAmt0893393
IRS990/OtherLiabilitiesGrp/EOYAmt0929393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049207
IRS990/OtherSalariesAndWagesGrp/TotalAmt049207
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04843
IRS990/PayrollTaxesGrp/TotalAmt04843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0975
IRS990/PensionPlanContributionsGrp/TotalAmt0975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY TAX ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc4UTILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453500
IRS990/PYProgramServiceRevenueAmt0188402
IRS990/PYRevenuesLessExpensesAmt076528
IRS990/PYSalariesCompEmpBnftPaidAmt072922
IRS990/PYTotalExpensesAmt0526422
IRS990/PYTotalRevenueAmt0602950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01995005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04811
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt02829886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526949
IRS990ScheduleA/Total509Grp/TotalAmt02829886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299639
IRS990ScheduleD/EquipmentGrp/BookValueAmt096891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096891
IRS990ScheduleD/LandGrp/BookValueAmt01316123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01316123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0605214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259640
IRS990ScheduleD/TotalLiabilityAmt0929393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,684,810
Liabilities
$2,251,404
Net assets
$433,406
Revenue
$597,530
Expenses
$472,365
Net income
$125,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.75$1.05$0.63$0.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.88$0.90$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.96$0.79$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.01$0.71$0.51$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.11$0.62$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.25$0.43$0.60$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.26$0.31$0.60$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.30$0.23$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.37$0.14$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.44$0.13$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.50$0.08$0.51$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.55$0.09$0.45
2012Summary only. Only limited summary data is available for this year.$2.60$2.58$0.02$0.55$0.43$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.63$0.11$0.45