Civic Intelligence

Cdla Inc.

990 • Fiscal year 2021 • EIN 77-0347415

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$521,862

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 184.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,757,498

Down $36,273 (-2.0%) from 2020

Net Assets

Down

$1,370,594

Down $50,495 (-3.6%) from 2020

Liabilities

Up

$386,904

Up $14,222 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$283,370

Up $45,041 (+19%) from 2020

Expenses

Up

$333,864

Up $40,698 (+14%) from 2020

Net Income

Up

-$50,494

Up $4,343 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,757,498
Liabilities$386,904
Net Assets$1,370,594
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$283,370
Expenses$333,864
Net Income-$50,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$283,370
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,938$1,308,784▼ $58,154
Prepaid Expenses and Deferred Charges$5,405$5,292▼ $113
Cash and Non-Interest-Bearing Accounts$3,755$3,018▼ $737
Accounts Receivable$1,828$1,016▼ $812
Total Assets$1,793,770$1,757,498▼ $36,272
Other Assets Total$415,844$439,388▲ $23,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,429$351,429→ $0
Accounts Payable and Accrued Expenses$9,014$21,578▲ $12,564
Other Liabilities$11,521$13,723▲ $2,202
Deferred Revenue$718$174▼ $544
Total Liabilities$372,682$386,904▲ $14,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,088$1,370,594▼ $50,494
Total Net Assets Fund Balance$1,421,088$1,370,594▼ $50,494
Total Liabilities and Net Assets / Fund Balance$1,793,770$1,757,498▼ $36,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,581$1,364,682$2,305,263
Equipment$7,045$530,110$537,155
Land$356,428-$356,428
Other Land Buildings$4,730-$4,730
Other Assets Org$45,236--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jim KennedyChair
Linda MandoliniPresident
Rudy Johnson IiiVice Chair
Amy NechesDirector
Doug KuerschnerDirector
Grace LiDirector
Joe PostigoDirector
John GaffneyDirector
Sean CallumDirector
Sheila BurksDirector
Timothy ReillyDirector
Ed ForrestDirector (outgoing)
Calvin WhitakerAssistant Secretary
Kathleen HammAssistant Secretary
Tatiana BlankCFO
Nicholas J RandallSecretary
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,201
Program Service Revenue
$98,108
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-50,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,370
Total Revenue per Form 990
$283,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,294
Salaries, Compensation, and Employee Benefits$81,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,079--$64,079
Depreciation Depletion$62,884--$62,884
Occupancy$39,830--$39,830
Office Expenses$35,985--$35,985
Fees for Services Accounting-$21,036-$21,036
Fees for Services Management-$18,347-$18,347
Other Employee Benefits$9,894--$9,894
Payroll Taxes$5,623--$5,623
Information Technology$4,358--$4,358
Other Expenses$2,402--$2,402
Fees for Services Legal$2,108--$2,108
Pension Plan Contributions$1,974--$1,974
Fees for Services Other$929--$929
Conferences and Meetings$666--$666
Travel$4--$4
Total Functional Expenses$294,481$39,383$0$333,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,864
Total Expenses per Audited Statements$333,864
Total Expenses per Form 990$333,864
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
Tenant Deposits Held in Trust$8,197
Due to Related Party$5,526
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

“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 him or herself 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
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.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2021 and 2020. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 2,736 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/ReportableCompFromRltdOrgAmt15485893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16358561
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0185201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04358
IRS990/InformationTechnologyGrp/TotalAmt04358
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308784
IRS990/LandBldgEquipCostOrOtherBssAmt03203576
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/NetAssetsOrFundBalancesBOYAmt01421088
IRS990/NetAssetsOrFundBalancesEOYAmt01370594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01370594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039830
IRS990/OccupancyGrp/TotalAmt039830
IRS990/OfficeExpensesGrp/ProgramServicesAmt035985
IRS990/OfficeExpensesGrp/TotalAmt035985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415844
IRS990/OtherAssetsTotalGrp/EOYAmt0439388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09894
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt052107
IRS990/OtherExpensesGrp/ProgramServicesAmt111638
IRS990/OtherExpensesGrp/ProgramServicesAmt22402
IRS990/OtherExpensesGrp/TotalAmt052107
IRS990/OtherExpensesGrp/TotalAmt111638
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherLiabilitiesGrp/BOYAmt011521
IRS990/OtherLiabilitiesGrp/EOYAmt013723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064079
IRS990/OtherSalariesAndWagesGrp/TotalAmt064079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05623
IRS990/PayrollTaxesGrp/TotalAmt05623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01974
IRS990/PensionPlanContributionsGrp/TotalAmt01974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0227063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090768
IRS990/PYRevenuesLessExpensesAmt0-54837
IRS990/PYSalariesCompEmpBnftPaidAmt066103
IRS990/PYTotalExpensesAmt0293166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0761152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761152
IRS990ScheduleA/TotalSupportAmt0761584
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/BookValueAmt0940581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305263
IRS990ScheduleD/EquipmentGrp/BookValueAmt07045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1385955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,498
Liabilities
$386,904
Net assets
$1,370,594
Revenue
$283,370
Expenses
$333,864
Net income
-$50,494
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