Civic Intelligence

Cdla Inc.

990 • Fiscal year 2017 • EIN 77-0347415

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,946,727

Down $47,392 (-2.4%) from 2016

Net Assets

Down

$1,560,812

Down $56,828 (-3.5%) from 2016

Liabilities

Up

$385,915

Up $9,436 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$234,161

Down $1,157 (-0.5%) from 2016

Expenses

Down

$290,989

Down $48,222 (-14%) from 2016

Net Income

Up

-$56,828

Up $47,065 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,250,969Liabilities 2011: $367,957Net Assets 2011: $1,883,0122011Assets 2012: $2,378,023Liabilities 2012: $369,590Net Assets 2012: $2,008,4332012Assets 2013: $2,267,920Liabilities 2013: $374,090Net Assets 2013: $1,893,8302013Assets 2014: $2,191,732Liabilities 2014: $368,397Net Assets 2014: $1,823,3352014Assets 2015: $2,111,964Liabilities 2015: $390,431Net Assets 2015: $1,721,5332015Assets 2016: $1,994,119Liabilities 2016: $376,479Net Assets 2016: $1,617,6402016Assets 2017: $1,946,727Liabilities 2017: $385,915Net Assets 2017: $1,560,8122017Assets 2018: $1,902,777Liabilities 2018: $366,594Net Assets 2018: $1,536,1832018Assets 2019: $1,870,965Liabilities 2019: $395,039Net Assets 2019: $1,475,9262019Assets 2020: $1,793,771Liabilities 2020: $372,682Net Assets 2020: $1,421,0892020Assets 2021: $1,757,498Liabilities 2021: $386,904Net Assets 2021: $1,370,5942021Assets 2022: $1,713,204Liabilities 2022: $434,120Net Assets 2022: $1,279,0842022Assets 2023: $1,605,871Liabilities 2023: $418,227Net Assets 2023: $1,187,6442023Assets 2024: $1,555,035Liabilities 2024: $452,668Net Assets 2024: $1,102,3672024

Highlighted filing

2017

Assets$1,946,727
Liabilities$385,915
Net Assets$1,560,812
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $233,342Expenses 2011: $235,729Net Income 2011: -$2,3872011Revenue 2012: $469,270Expenses 2012: $343,849Net Income 2012: $125,4212012Revenue 2013: $236,008Expenses 2013: $350,611Net Income 2013: -$114,6032013Revenue 2014: $235,076Expenses 2014: $305,571Net Income 2014: -$70,4952014Revenue 2015: $228,065Expenses 2015: $329,867Net Income 2015: -$101,8022015Revenue 2016: $235,318Expenses 2016: $339,211Net Income 2016: -$103,8932016Revenue 2017: $234,161Expenses 2017: $290,989Net Income 2017: -$56,8282017Revenue 2018: $236,172Expenses 2018: $260,801Net Income 2018: -$24,6292018Revenue 2019: $235,818Expenses 2019: $296,075Net Income 2019: -$60,2572019Revenue 2020: $238,329Expenses 2020: $293,166Net Income 2020: -$54,8372020Revenue 2021: $283,370Expenses 2021: $333,864Net Income 2021: -$50,4942021Revenue 2022: $273,802Expenses 2022: $365,312Net Income 2022: -$91,5102022Revenue 2023: $298,739Expenses 2023: $390,179Net Income 2023: -$91,4402023Revenue 2024: $324,102Expenses 2024: $409,379Net Income 2024: -$85,2772024

Highlighted filing

2017

Revenue$234,161
Expenses$290,989
Net Income-$56,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$234,161
Mission and Program Overview

Mission

To provide low-income housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,433$1,513,859▼ $78,574
Savings and Temporary Cash Investments$353,023$382,535▲ $29,512
Cash and Non-Interest-Bearing Accounts$29,965$30,796▲ $831
Prepaid Expenses and Deferred Charges$5,493$7,021▲ $1,528
Accounts Receivable$24$1▼ $23
Total Assets$1,994,119$1,946,727▼ $47,392
Other Assets Total$13,181$12,515▼ $666
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,429$351,429→ $0
Other Liabilities$20,434$26,160▲ $5,726
Accounts Payable and Accrued Expenses$4,616$8,288▲ $3,672
Deferred Revenue-$38-
Total Liabilities$376,479$385,915▲ $9,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,640$1,560,812▼ $56,828
Total Net Assets Fund Balance$1,617,640$1,560,812▼ $56,828
Total Liabilities and Net Assets / Fund Balance$1,994,119$1,946,727▼ $47,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,818$1,113,786$2,261,604
Equipment$9,613$544,865$554,478
Land$356,428-$356,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,464
Program Service Revenue
$89,637
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-56,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,161
Total Revenue per Form 990
$234,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,911
Salaries, Compensation, and Employee Benefits$58,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,247--$80,247
All Other Expenses$39,316$7,060-$46,376
Other Salaries and Wages$45,586--$45,586
Fees for Services Management$16,679--$16,679
Office Expenses$11,635--$11,635
Fees for Services Accounting-$10,986-$10,986
Other Expenses$10,554--$10,554
Other Employee Benefits$8,836--$8,836
Insurance$5,182--$5,182
Payroll Taxes$3,656--$3,656
Fees for Services Legal$7--$7
Total Functional Expenses$272,943$18,046$0$290,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,989
Total Expenses per Audited Statements$290,989
Total Expenses per Form 990$290,989
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
Related-party Payable$18,553
Tenant Security Deposit$7,607
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
Cdla Inc
EIN
77-0347415
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2018-05-04
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 IX, Line 24E

“Administrative rent-free unit: program service expenses 9,720. Total expenses 9,720. Incentive performance fee: management and general expenses 7,060. Total expenses 7,060. Workers' compensation: program service expenses 6,431. Total expenses 6,431. Garbage & trash removal: program service expenses 5,349. Total expenses 5,349. Supplies: program service expenses 3,913. Total expenses 3,913. Misc. Taxes & licenses: program service expenses 3,741. Total expenses 3,741. Lease expense: program service expenses 2,824. Total expenses 2,824. Security: program service expenses 2,769. Total expenses 2,769. Misc. Operating & maintenance: program service expenses 2,736. Total expenses 2,736. Real estate taxes: program service expenses 1,097. Total expenses 1,097. Heating/cooling repairs and maint: program service expenses 736. Total expenses 736.”

PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization'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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0144464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05182
IRS990/InsuranceGrp/TotalAmt05182
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513859
IRS990/LandBldgEquipCostOrOtherBssAmt03172510
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351429
IRS990/NetAssetsOrFundBalancesBOYAmt01617640
IRS990/NetAssetsOrFundBalancesEOYAmt01560812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011635
IRS990/OfficeExpensesGrp/TotalAmt011635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013181
IRS990/OtherAssetsTotalGrp/EOYAmt012515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08836
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER MISC ADMNISTRATIV
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3VEHICLE & MAINT. EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt022341
IRS990/OtherExpensesGrp/ProgramServicesAmt117877
IRS990/OtherExpensesGrp/ProgramServicesAmt211027
IRS990/OtherExpensesGrp/ProgramServicesAmt310554
IRS990/OtherExpensesGrp/TotalAmt022341
IRS990/OtherExpensesGrp/TotalAmt117877
IRS990/OtherExpensesGrp/TotalAmt211027
IRS990/OtherExpensesGrp/TotalAmt310554
IRS990/OtherLiabilitiesGrp/BOYAmt020434
IRS990/OtherLiabilitiesGrp/EOYAmt026160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045586
IRS990/OtherSalariesAndWagesGrp/TotalAmt045586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03656
IRS990/PayrollTaxesGrp/TotalAmt03656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07021
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0288179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087711
IRS990/PYRevenuesLessExpensesAmt0-103893
IRS990/PYSalariesCompEmpBnftPaidAmt051032
IRS990/PYTotalExpensesAmt0339211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0760796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760796
IRS990ScheduleA/TotalSupportAmt0761110
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/BookValueAmt01147818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02261604
IRS990ScheduleD/EquipmentGrp/BookValueAmt09613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION'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/TotalBookValueLandBuildingsAmt01513859
IRS990ScheduleD/TotalExpensesPerForm990Amt0290989
IRS990ScheduleD/TotalLiabilityAmt026160
IRS990ScheduleD/TotalRevenuePerForm990Amt0234161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,946,727
Liabilities
$385,915
Net assets
$1,560,812
Revenue
$234,161
Expenses
$290,989
Net income
-$56,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.10$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.19$0.30$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$0.27$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.37$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.48$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.54$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.39$1.56$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.62$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$0.23$0.33$0.10
2014Summary only. Only limited summary data is available for this year.$2.19$0.37$1.82$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.27$0.37$1.89$0.24$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$2.38$0.37$2.01$0.47$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$2.25$0.37$1.88$0.23$0.24$0.00