Civic Intelligence

Passumpsic View Inc C/O Gilman Housing Trust Inc

990 • Fiscal year 2022 • EIN 80-0030492

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.RuralEdge.org
PO Box 259Lyndonville, VT 05851

(802) 473-3925

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,693

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,888,165

Down $73,292 (-3.7%) from 2021

Net Assets

Down

$1,323,165

Down $96,956 (-6.8%) from 2021

Liabilities

Up

$565,000

Up $23,664 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$246,540

Down $3,992 (-1.6%) from 2021

Expenses

Up

$343,496

Up $34,010 (+11%) from 2021

Net Income

Down

-$96,956

Down $38,002 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,746,243Liabilities 2011: $624,371Net Assets 2011: $2,121,8722011Assets 2012: $2,663,132Liabilities 2012: $624,722Net Assets 2012: $2,038,4102012Assets 2013: $2,615,493Liabilities 2013: $526,580Net Assets 2013: $2,088,9132013Assets 2014: $2,572,649Liabilities 2014: $528,015Net Assets 2014: $2,044,6342014Assets 2015: $2,489,228Liabilities 2015: $611,312Net Assets 2015: $1,877,9162015Assets 2016: $2,420,507Liabilities 2016: $613,414Net Assets 2016: $1,807,0932016Assets 2017: $2,261,965Liabilities 2017: $530,543Net Assets 2017: $1,731,4222017Assets 2018: $2,202,391Liabilities 2018: $547,230Net Assets 2018: $1,655,1612018Assets 2019: $2,090,759Liabilities 2019: $528,347Net Assets 2019: $1,562,4122019Assets 2020: $2,042,887Liabilities 2020: $563,812Net Assets 2020: $1,479,0752020Assets 2021: $1,961,457Liabilities 2021: $541,336Net Assets 2021: $1,420,1212021Assets 2022: $1,888,165Liabilities 2022: $565,000Net Assets 2022: $1,323,1652022Assets 2023: $1,797,615Liabilities 2023: $575,095Net Assets 2023: $1,222,5202023Assets 2024: $1,714,565Liabilities 2024: $607,634Net Assets 2024: $1,106,9312024

Highlighted filing

2022

Assets$1,888,165
Liabilities$565,000
Net Assets$1,323,165
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2011: $284,2722011Expenses 2012: $286,4722012Revenue 2013: $238,563Expenses 2013: $288,060Net Income 2013: -$49,4972013Revenue 2014: $240,184Expenses 2014: $284,463Net Income 2014: -$44,2792014Revenue 2015: $228,340Expenses 2015: $395,058Net Income 2015: -$166,7182015Revenue 2016: $236,320Expenses 2016: $307,143Net Income 2016: -$70,8232016Revenue 2017: $245,391Expenses 2017: $321,062Net Income 2017: -$75,6712017Revenue 2018: $245,331Expenses 2018: $321,592Net Income 2018: -$76,2612018Revenue 2019: $253,847Expenses 2019: $346,596Net Income 2019: -$92,7492019Revenue 2020: $250,033Expenses 2020: $333,370Net Income 2020: -$83,3372020Revenue 2021: $250,532Expenses 2021: $309,486Net Income 2021: -$58,9542021Revenue 2022: $246,540Expenses 2022: $343,496Net Income 2022: -$96,9562022Revenue 2023: $253,901Expenses 2023: $354,546Net Income 2023: -$100,6452023Revenue 2024: $260,483Expenses 2024: $376,072Net Income 2024: -$115,5892024

Highlighted filing

2022

Revenue$246,540
Expenses$343,496
Net Income-$96,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$246,540
Mission and Program Overview

Mission

Provide affordable housing for qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,189$1,750,319▼ $64,870
Savings and Temporary Cash Investments$128,665$121,279▼ $7,386
Prepaid Expenses and Deferred Charges$5,849$5,925▲ $76
Cash and Non-Interest-Bearing Accounts$2,579$1,285▼ $1,294
Accounts Receivable$871$1,194▲ $323
Total Assets$1,961,457$1,888,165▼ $73,292
Other Assets Total$8,304$8,163▼ $141
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,500$447,500→ $0
Other Liabilities$87,855$96,866▲ $9,011
Accounts Payable and Accrued Expenses$4,774$17,634▲ $12,860
Deferred Revenue$1,207$3,000▲ $1,793
Total Liabilities$541,336$565,000▲ $23,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,989,200$1,989,200→ $0
Net Assets Without Donor Restrictions$-569,079$-666,035▼ $96,956
Total Net Assets Fund Balance$1,420,121$1,323,165▼ $96,956
Total Liabilities and Net Assets / Fund Balance$1,961,457$1,888,165▼ $73,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,956$1,490,236$3,147,192
Equipment$35,363$133,992$169,355
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Patrick ShattuckExecutive Director$138,693$138,693
Diana CazaudumecFinance Director$119,571$119,571

Board Members and Trustees

NameTitle
Tim O'NeillPresident
Louise BonvechioPast Vice President/Treasurer
Jennifer ClevelandDirector
Kelsey StavsethDirector
Kimico PerryDirector
Loraine JanowskiDirector
Revered Dr Jeffrey PotterDirector
Scott CampbellDirector
Terri Lynn WilliamsDirector
Wanda SearsPast Director
Megan MaclurePast Treasurer/Director
Patricia SearsSecretary
Nikole BrainardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,395
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$-96,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,540
Total Revenue per Form 990
$246,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,769--$160,769
Depreciation Depletion$85,325--$85,325
Office Expenses$24,290$12,186-$36,476
Fees for Services Management$6,043$20,700-$26,743
Insurance$10,644--$10,644
Fees for Services Accounting-$8,700-$8,700
Information Technology$2,274--$2,274
Conferences and Meetings-$372-$372
Travel-$360-$360
Advertising$35--$35
Other Expenses$2--$2
Total Functional Expenses$301,178$42,318$0$343,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,496
Total Expenses per Audited Statements$343,496
Total Expenses per Form 990$343,496
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
Due to Related Party$88,620
Security Deposits$8,163
Due to HUD$83
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 A, line 6

“The members include the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors are elected by its members.”

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

“The Form 990 was reviewed by the CEO prior to submission.”

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

“All transactions are reviewed to comply with the organization conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passumpsic View Inc
EIN
80-0030492
Phone
8024733925
Address
PO Box 259, Lyndonville, VT 05851

Signing Officer

Name
Patrick Shattuck
Title
Executive Director
Phone
8024733925
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shattuck
Formed
2002
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Passumpsic View, Inc. c/o Gilman Housing Trust, Inc. P.O. Box 259 Lyndonville, VT 05851 EIN: 80-0030492 Passumpsic View is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01624228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01815189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750319
IRS990/LandBldgEquipCostOrOtherBssAmt03374547
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide affordable housing for qualified individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0447500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0447500
IRS990/NetAssetsOrFundBalancesBOYAmt01420121
IRS990/NetAssetsOrFundBalancesEOYAmt01323165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-569079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-666035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160769
IRS990/OccupancyGrp/TotalAmt0160769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012186
IRS990/OfficeExpensesGrp/ProgramServicesAmt024290
IRS990/OfficeExpensesGrp/TotalAmt036476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08304
IRS990/OtherAssetsTotalGrp/EOYAmt08163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Elderly care
IRS990/OtherExpensesGrp/Desc1Residual receipts recap
IRS990/OtherExpensesGrp/ProgramServicesAmt011796
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt011796
IRS990/OtherExpensesGrp/TotalAmt12
IRS990/OtherLiabilitiesGrp/BOYAmt087855
IRS990/OtherLiabilitiesGrp/EOYAmt096866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05925
IRS990/PrincipalOfficerNm0Patrick Shattuck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0309486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250367
IRS990/PYRevenuesLessExpensesAmt0-58954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry Vending - 2018 Amount: $ 3,835. 2019 Amount: $ 3,879. Miscellaneous - 2019 Amount: $ 697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71510
IRS990ScheduleA/PublicSupportPY509Pct00.80270
IRS990ScheduleA/PublicSupportTotal509Amt0891187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0345901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0113357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0345901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241321
IRS990ScheduleA/Total509Grp/TotalAmt01237088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03147192
IRS990ScheduleD/EquipmentGrp/BookValueAmt035363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343496
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750319
IRS990ScheduleD/TotalExpensesPerForm990Amt0343496
IRS990ScheduleD/TotalLiabilityAmt096866
IRS990ScheduleD/TotalRevenuePerForm990Amt0246540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246540

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,165
Liabilities
$565,000
Net assets
$1,323,165
Revenue
$246,540
Expenses
$343,496
Net income
-$96,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.11$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.58$1.22$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.57$1.32$0.25$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.54$1.42$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.56$1.48$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$0.25$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.66$0.25$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.53$1.73$0.25$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.61$1.88$0.23$0.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.04$0.24$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.53$2.09$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.62$2.12$0.28