Civic Intelligence

Peace Grove Inc.

990 • Fiscal year 2017 • EIN 77-0309119

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.EDENHOUSING.ORG
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$354,461

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 163.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,595,148

Down $88,511 (-5.3%) from 2016

Net Assets

Down

$1,007,419

Down $16,202 (-1.6%) from 2016

Liabilities

Down

$587,729

Down $72,309 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$216,685

Up $17,095 (+8.6%) from 2016

Expenses

Down

$232,887

Down $113,126 (-33%) from 2016

Net Income

Up

-$16,202

Up $130,221 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,317,216Liabilities 2011: $580,976Net Assets 2011: $1,736,2402011Assets 2012: $2,192,303Liabilities 2012: $579,951Net Assets 2012: $1,612,3522012Assets 2013: $2,070,372Liabilities 2013: $610,356Net Assets 2013: $1,460,0162013Assets 2014: $1,968,385Liabilities 2014: $653,772Net Assets 2014: $1,314,6132014Assets 2015: $1,823,865Liabilities 2015: $653,821Net Assets 2015: $1,170,0442015Assets 2016: $1,683,659Liabilities 2016: $660,038Net Assets 2016: $1,023,6212016Assets 2017: $1,595,148Liabilities 2017: $587,729Net Assets 2017: $1,007,4192017Assets 2018: $1,613,606Liabilities 2018: $617,178Net Assets 2018: $996,4282018Assets 2019: $1,573,605Liabilities 2019: $594,816Net Assets 2019: $978,7892019Assets 2020: $1,558,290Liabilities 2020: $595,735Net Assets 2020: $962,5552020Assets 2021: $1,542,160Liabilities 2021: $617,947Net Assets 2021: $924,2132021Assets 2022: $1,484,635Liabilities 2022: $648,243Net Assets 2022: $836,3922022Assets 2023: $1,372,903Liabilities 2023: $610,598Net Assets 2023: $762,3052023Assets 2024: $1,307,457Liabilities 2024: $648,289Net Assets 2024: $659,1682024

Highlighted filing

2017

Assets$1,595,148
Liabilities$587,729
Net Assets$1,007,419
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $185,405Expenses 2011: $220,759Net Income 2011: -$35,3542011Revenue 2012: $185,447Expenses 2012: $309,335Net Income 2012: -$123,8882012Revenue 2013: $183,027Expenses 2013: $335,363Net Income 2013: -$152,3362013Revenue 2014: $185,212Expenses 2014: $330,615Net Income 2014: -$145,4032014Revenue 2015: $191,949Expenses 2015: $336,518Net Income 2015: -$144,5692015Revenue 2016: $199,590Expenses 2016: $346,013Net Income 2016: -$146,4232016Revenue 2017: $216,685Expenses 2017: $232,887Net Income 2017: -$16,2022017Revenue 2018: $230,458Expenses 2018: $241,449Net Income 2018: -$10,9912018Revenue 2019: $231,799Expenses 2019: $249,438Net Income 2019: -$17,6392019Revenue 2020: $232,059Expenses 2020: $248,293Net Income 2020: -$16,2342020Revenue 2021: $227,612Expenses 2021: $265,955Net Income 2021: -$38,3432021Revenue 2022: $229,505Expenses 2022: $317,326Net Income 2022: -$87,8212022Revenue 2023: $244,008Expenses 2023: $318,095Net Income 2023: -$74,0872023Revenue 2024: $275,363Expenses 2024: $378,500Net Income 2024: -$103,1372024

Highlighted filing

2017

Revenue$216,685
Expenses$232,887
Net Income-$16,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$216,685
Mission and Program Overview

Mission

To provide developmentally disabled, chronically mentally ill, and/or handicapped persons with affordable housing facilities and services

To provide developmentally disabled, chronically mentally ill and or handicapped persons with affordable housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,752$1,424,426▼ $58,326
Cash and Non-Interest-Bearing Accounts$7,173$70,042▲ $62,869
Accounts Receivable$2,605$4,875▲ $2,270
Prepaid Expenses and Deferred Charges$3,047$3,000▼ $47
Savings and Temporary Cash Investments$408$408→ $0
Total Assets$1,683,659$1,595,148▼ $88,511
Other Assets Total$187,674$92,397▼ $95,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,000$567,000→ $0
Accounts Payable and Accrued Expenses$86,906$13,968▼ $72,938
Other Liabilities$5,947$5,858▼ $89
Deferred Revenue$185$903▲ $718
Total Liabilities$660,038$587,729▼ $72,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,621$1,007,419▼ $16,202
Total Net Assets Fund Balance$1,023,621$1,007,419▼ $16,202
Total Liabilities and Net Assets / Fund Balance$1,683,659$1,595,148▼ $88,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,631$1,213,866$2,120,497
Equipment$17,795$531,101$548,896
Land$500,000-$500,000
Other Assets Org$6,697--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Nicholas J RandallChairperson
Linda MandoliniPresident
Janet LockhartVice Chairperson
John GaffneyVice Chairperson
Annette BillingsleyDirector
Calvin WhitakerDirector
Doug KuerschnerDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
Pauline WeaverDirector
Timothy ReillyDirector
Timothy SilvaDirector
Corinne MorrisonCFO
Jan PetersCOO/ Executive VP
Kathleen HammSecretary
Jim KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,259
Program Service Revenue
$73,277
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-16,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,685
Total Revenue per Form 990
$216,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,138
Salaries, Compensation, and Employee Benefits$50,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,741--$59,741
Other Salaries and Wages$43,452--$43,452
All Other Expenses$22,954--$22,954
Fees for Services Accounting-$19,530-$19,530
Fees for Services Management$12,480--$12,480
Other Expenses$8,510--$8,510
Office Expenses$7,166--$7,166
Insurance$5,113--$5,113
Other Employee Benefits$3,721--$3,721
Payroll Taxes$3,576--$3,576
Fees for Services Legal$13--$13
Total Functional Expenses$213,357$19,530$0$232,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,887
Total Expenses per Audited Statements$232,887
Total Expenses per Form 990$232,887
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
Security Deposits$5,858
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the cfo and the controller before it is filed.”

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

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peace Grove Inc
EIN
77-0309119
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
VP
Phone
5105821460
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A, 2B and Part IX, Line 7

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc., a related property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”

Form 990. Part XII, Line 2C

“There is no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation 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. The corporation's federal and state information returns for the years 2013 through 2016 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 2,150 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/ EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0143259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05113
IRS990/InsuranceGrp/TotalAmt05113
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424426
IRS990/LandBldgEquipCostOrOtherBssAmt03169393
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL AND OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567000
IRS990/NetAssetsOrFundBalancesBOYAmt01023621
IRS990/NetAssetsOrFundBalancesEOYAmt01007419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07166
IRS990/OfficeExpensesGrp/TotalAmt07166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187674
IRS990/OtherAssetsTotalGrp/EOYAmt092397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03721
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt024337
IRS990/OtherExpensesGrp/ProgramServicesAmt112767
IRS990/OtherExpensesGrp/ProgramServicesAmt29527
IRS990/OtherExpensesGrp/ProgramServicesAmt38510
IRS990/OtherExpensesGrp/TotalAmt024337
IRS990/OtherExpensesGrp/TotalAmt112767
IRS990/OtherExpensesGrp/TotalAmt29527
IRS990/OtherExpensesGrp/TotalAmt38510
IRS990/OtherLiabilitiesGrp/BOYAmt05947
IRS990/OtherLiabilitiesGrp/EOYAmt05858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043452
IRS990/OtherSalariesAndWagesGrp/TotalAmt043452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03576
IRS990/PayrollTaxesGrp/TotalAmt03576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0280774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070769
IRS990/PYRevenuesLessExpensesAmt0-146423
IRS990/PYSalariesCompEmpBnftPaidAmt065239
IRS990/PYTotalExpensesAmt0346013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0639689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639689
IRS990ScheduleA/TotalSupportAmt0640979
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/BookValueAmt0906631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02120497
IRS990ScheduleD/EquipmentGrp/BookValueAmt017795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092397

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,148
Liabilities
$587,729
Net assets
$1,007,419
Revenue
$216,685
Expenses
$232,887
Net income
-$16,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$0.28$0.38$0.10
2023Summary only. Only limited summary data is available for this year.$1.37$0.61$0.76$0.24$0.32$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.84$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.62$0.92$0.23$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.60$0.96$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.59$0.98$0.23$0.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.62$1.00$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.59$1.01$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.66$1.02$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.19$0.34$0.14
2014Summary only. Only limited summary data is available for this year.$1.97$0.65$1.31$0.19$0.33$0.15
2013Summary only. Only limited summary data is available for this year.$2.07$0.61$1.46$0.18$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.58$1.61$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.58$1.74$0.19$0.22$0.04