Civic Intelligence

Rincon De Los Esteros Inc.

990 • Fiscal year 2020 • EIN 77-0329569

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.FIRSTHOUSING.ORG
75 E Santa Clara Street No 1300San Jose, CA 95113

(408) 291-8650

Siviq Scores

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

Liabilities / Assets

99th percentile

1.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.96x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$298,195

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,299,086

Down $348,654 (-1.9%) from 2019

Net Assets

Down

-$15,375,710

Down $241,384 (-1.6%) from 2019

Liabilities

Down

$33,674,796

Down $107,270 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$4,838,028

Up $240,877 (+5.2%) from 2019

Expenses

Down

$5,079,412

Down $5,270,189 (-51%) from 2019

Net Income

Up

-$241,384

Up $5,511,066 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$20M$0-$20MAssets 2011: $22,538,109Liabilities 2011: $25,842,396Net Assets 2011: -$3,304,2872011Assets 2012: $22,124,984Liabilities 2012: $25,728,446Net Assets 2012: -$3,603,4622012Assets 2013: $21,843,153Liabilities 2013: $25,795,837Net Assets 2013: -$3,952,6842013Assets 2014: $21,853,028Liabilities 2014: $25,746,157Net Assets 2014: -$3,893,1292014Assets 2015: $21,745,595Liabilities 2015: $25,614,814Net Assets 2015: -$3,869,2192015Assets 2016: $24,292,309Liabilities 2016: $33,425,923Net Assets 2016: -$9,133,6142016Assets 2017: $25,185,092Liabilities 2017: $34,042,602Net Assets 2017: -$8,857,5102017Assets 2018: $24,733,138Liabilities 2018: $34,115,014Net Assets 2018: -$9,381,8762018Assets 2019: $18,647,740Liabilities 2019: $33,782,066Net Assets 2019: -$15,134,3262019Assets 2020: $18,299,086Liabilities 2020: $33,674,796Net Assets 2020: -$15,375,7102020Assets 2021: $17,513,891Liabilities 2021: $33,061,910Net Assets 2021: -$15,548,0192021Assets 2022: $16,687,590Liabilities 2022: $32,614,664Net Assets 2022: -$15,927,0742022Assets 2023: $2,243,652Liabilities 2023: $7,233,702Net Assets 2023: -$4,990,0502023Assets 2024: $39,806Liabilities 2024: $6,971,540Net Assets 2024: -$6,931,7342024

Highlighted filing

2020

Assets$18,299,086
Liabilities$33,674,796
Net Assets-$15,375,710
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$20M$0-$20MExpenses 2011: $3,675,8212011Expenses 2012: $3,815,0072012Revenue 2013: $3,732,386Expenses 2013: $4,081,608Net Income 2013: -$349,2222013Revenue 2014: $4,012,490Expenses 2014: $3,952,935Net Income 2014: $59,5552014Revenue 2015: $4,034,080Expenses 2015: $4,010,170Net Income 2015: $23,9102015Revenue 2016: $3,937,649Expenses 2016: $9,202,044Net Income 2016: -$5,264,3952016Revenue 2017: $4,303,077Expenses 2017: $4,130,372Net Income 2017: $172,7052017Revenue 2018: $4,375,183Expenses 2018: $4,899,549Net Income 2018: -$524,3662018Revenue 2019: $4,597,151Expenses 2019: $10,349,601Net Income 2019: -$5,752,4502019Revenue 2020: $4,838,028Expenses 2020: $5,079,412Net Income 2020: -$241,3842020Revenue 2021: $4,662,633Expenses 2021: $4,834,942Net Income 2021: -$172,3092021Revenue 2022: $4,686,516Expenses 2022: $5,065,571Net Income 2022: -$379,0552022Revenue 2023: $36,882,846Expenses 2023: $25,945,822Net Income 2023: $10,937,0242023Revenue 2024: -$50,372Expenses 2024: $1,891,312Net Income 2024: -$1,941,6842024

Highlighted filing

2020

Revenue$4,838,028
Expenses$5,079,412
Net Income-$241,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$4,838,028
Mission and Program Overview

Mission

The corporation is organized to provide housing for low income persons and to serve as a general partner in limited partnerships which own and operate housing for the benefit of low income persons.

Provides housing for low income persons and families and owns and operates apartment complexes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,085,238$19,407,754▼ $677,484
Savings and Temporary Cash Investments$818,058$1,455,299▲ $637,241
Cash and Non-Interest-Bearing Accounts$918,456$728,427▼ $190,029
Prepaid Expenses and Deferred Charges$150,569$158,084▲ $7,515
Accounts Receivable$12,327$76,024▲ $63,697
Investments Program Related$-5,460,362$-5,592,441▼ $132,079
Total Assets$18,647,740$18,299,086▼ $348,654
Other Assets Total$2,123,454$2,065,939▼ $57,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,251,752$32,056,380▼ $195,372
Other Liabilities$1,394,358$1,474,499▲ $80,141
Accounts Payable and Accrued Expenses$134,601$120,007▼ $14,594
Deferred Revenue$1,355$23,910▲ $22,555
Total Liabilities$33,782,066$33,674,796▼ $107,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,134,326$-15,375,710▼ $241,384
Total Net Assets Fund Balance$-15,134,326$-15,375,710▼ $241,384
Total Liabilities and Net Assets / Fund Balance$18,647,740$18,299,086▼ $348,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,233,731$4,359,161$16,592,892
Land$5,414,594-$5,414,594
Other Land Buildings$1,759,429$1,457,111$3,216,540
Other Assets Org$106,731--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Gary SchoennauerChairman of the Bod
Geoffrey MorganPresident/CEO of Fch
Dunia NoelDirector
Gerry DeyoungDirector
Jaime AnguloDirector
Jeff GeeDirector
Josh CrossDirector
Kermit ConleyDirector
Robert SherrardDirector
Ru WeerakoonDirector
Sandra SoellnerDirector
David MunsonDirector of Finance of Fch
Matthew JamesSecretary/director
Richard L ConniffVP/treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
D Squared ConstructionGeneral Contractor - Repair And Rehabili1037 SHARY CIRCLE STE C, Concord, CA 94518$107,504
Revenue and Support

Revenue Composition

Contributions and Grants
$192,239
Program Service Revenue
$4,640,998
Investment Income
$4,791
Other Revenue
$0
Change in Net Assets
$-241,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,838,028
Total Revenue per Form 990
$4,838,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,411,908
Salaries, Compensation, and Employee Benefits$667,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,136,577--$1,136,577
Fees for Services Management-$1,071,660-$1,071,660
Depreciation Depletion$832,667--$832,667
Occupancy$528,804--$528,804
Other Salaries and Wages$519,731--$519,731
Insurance$165,939--$165,939
Other Employee Benefits$101,387--$101,387
Fees for Services Accounting-$50,503-$50,503
Fees for Services Other$45,235--$45,235
Office Expenses$43,980--$43,980
Payroll Taxes$40,451--$40,451
Information Technology$6,172--$6,172
Pension Plan Contributions$5,935--$5,935
Other Expenses$4,601--$4,601
Advertising$2,777--$2,777
Travel$1,450--$1,450
Conferences and Meetings-$940-$940
Total Functional Expenses$3,956,309$1,123,103$0$5,079,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,079,412
Total Expenses per Audited Statements$5,079,412
Total Expenses per Form 990$5,079,412
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
Accounts Payable - Affiliates$921,412
Tenant Security Deposits$338,709
Accrued Interest$214,378
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 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
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

“A copy of the form 990 is provided to the board members, and the finance committee and management review and approve the form 990 before filing it.”

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

“Officers, directors and key employees are required to fill out a conflict of interest form annually disclosing any possible conflict. Those forms are given to the bod chairman, who evaluates the possible conflicts and follow the policies procedures.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a and 15b top managment officials of the organization are compensated by first community housing, a related california non-profit organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other public documents are provided upon request.”

Form 990 Part VII Section A Column (B)

“All board members attend board meetings of other related organizations. The ceo works 40 hours/week for first community housing, a related non-profit organization.”

Filing and Contact Details

Filer

Filer Name
Rincon De Los Esteros Inc
EIN
77-0329569
Phone
4082918650
Address
75 E SANTA CLARA STREET NO 1300, SAN JOSE, CA 95113

Signing Officer

Name
Geoffrey Morgan
Title
President & CEO of Fch
Phone
4082918650
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Morgan
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Roberto Maragoni
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2017 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2016 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 915 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/TitleTxt0CHAIRMAN OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO OF FCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE OF FCH
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IRS990/InsuranceGrp/TotalAmt0165939
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IRS990/InterestGrp/TotalAmt01136577
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04791
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO PROVIDE HOUSING FOR LOW INCOME PERSONS AND TO SERVE AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032056380
IRS990/NetAssetsOrFundBalancesBOYAmt0-15134326
IRS990/NetAssetsOrFundBalancesEOYAmt0-15375710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15134326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15375710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0528804
IRS990/OccupancyGrp/TotalAmt0528804
IRS990/OfficeExpensesGrp/ProgramServicesAmt043980
IRS990/OfficeExpensesGrp/TotalAmt043980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02123454
IRS990/OtherAssetsTotalGrp/EOYAmt02065939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101387
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP INVESTMENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATOR'S UNIT
IRS990/OtherExpensesGrp/Desc3UNIFORM AND LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0363036
IRS990/OtherExpensesGrp/ProgramServicesAmt1132079
IRS990/OtherExpensesGrp/ProgramServicesAmt225488
IRS990/OtherExpensesGrp/ProgramServicesAmt34601
IRS990/OtherExpensesGrp/TotalAmt0363036
IRS990/OtherExpensesGrp/TotalAmt1132079
IRS990/OtherExpensesGrp/TotalAmt225488
IRS990/OtherExpensesGrp/TotalAmt34601
IRS990/OtherLiabilitiesGrp/BOYAmt01394358
IRS990/OtherLiabilitiesGrp/EOYAmt01474499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040451
IRS990/PayrollTaxesGrp/TotalAmt040451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05935
IRS990/PensionPlanContributionsGrp/TotalAmt05935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158084
IRS990/PrincipalOfficerNm0GEOFFREY MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUDRY AND OTHER TENAN
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc3SUSTAINABILITY PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04538441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04538441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31231
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05011
IRS990/PYOtherExpensesAmt09678567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04402904
IRS990/PYRevenuesLessExpensesAmt0-5752450
IRS990/PYSalariesCompEmpBnftPaidAmt0671034
IRS990/PYTotalExpensesAmt010349601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04597151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04638998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455299
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012233731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04359161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016592892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05079412
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05414594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21223262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt394291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4339965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6106731

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,299,086
Liabilities
$33,674,796
Net assets
-$15,375,710
Revenue
$4,838,028
Expenses
$5,079,412
Net income
-$241,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$6.97$6.93$0.05$1.89$1.94
2023Summary only. Only limited summary data is available for this year.$2.24$7.23$4.99$36.9$25.9$10.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$32.6$15.9$4.69$5.07$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$33.1$15.5$4.66$4.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$18.3$33.7$15.4$4.84$5.08$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$33.8$15.1$4.60$10.3$5.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$34.1$9.38$4.38$4.90$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$34.0$8.86$4.30$4.13$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$33.4$9.13$3.94$9.20$5.26
2015Detailed filing. Detailed filing data is available for this year.$21.7$25.6$3.87$4.03$4.01$0.02
2014Summary only. Only limited summary data is available for this year.$21.9$25.7$3.89$4.01$3.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$21.8$25.8$3.95$3.73$4.08$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$25.7$3.60$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$25.8$3.30$3.68