Civic Intelligence

Bell Tower North Inc.

990 • Fiscal year 2017 • EIN 80-0293130

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilen/a
8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

94th percentile

$287,145

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 359.9% of source-year revenue.

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

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,225,850

Down $51,686 (-2.3%) from 2016

Net Assets

Down

$2,176,310

Down $64,743 (-2.9%) from 2016

Liabilities

Up

$49,540

Up $13,057 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Up

$79,792

Up $1,236 (+1.6%) from 2016

Expenses

Up

$144,535

Up $13,912 (+11%) from 2016

Net Income

Down

-$64,743

Down $12,676 (-24%) 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: $2,559,389Liabilities 2011: $32,294Net Assets 2011: $2,527,0952011Assets 2012: $2,481,563Liabilities 2012: $23,215Net Assets 2012: $2,458,3482012Assets 2013: $2,428,979Liabilities 2013: $21,460Net Assets 2013: $2,407,5192013Assets 2014: $2,374,109Liabilities 2014: $31,687Net Assets 2014: $2,342,4222014Assets 2015: $2,329,377Liabilities 2015: $36,257Net Assets 2015: $2,293,1202015Assets 2016: $2,277,536Liabilities 2016: $36,483Net Assets 2016: $2,241,0532016Assets 2017: $2,225,850Liabilities 2017: $49,540Net Assets 2017: $2,176,3102017Assets 2018: $2,168,674Liabilities 2018: $41,433Net Assets 2018: $2,127,2412018Assets 2019: $2,127,013Liabilities 2019: $60,047Net Assets 2019: $2,066,9662019Assets 2020: $2,072,957Liabilities 2020: $61,921Net Assets 2020: $2,011,0362020Assets 2021: $2,018,285Liabilities 2021: $69,946Net Assets 2021: $1,948,3392021Assets 2022: $1,960,152Liabilities 2022: $97,826Net Assets 2022: $1,862,3262022Assets 2023: $1,908,542Liabilities 2023: $107,259Net Assets 2023: $1,801,2832023Assets 2024: $1,842,448Liabilities 2024: $155,641Net Assets 2024: $1,686,8072024Assets 2025: $1,795,895Liabilities 2025: $162,753Net Assets 2025: $1,633,1422025

Highlighted filing

2017

Assets$2,225,850
Liabilities$49,540
Net Assets$2,176,310
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $128,3632011Expenses 2012: $137,7412012Revenue 2013: $66,172Expenses 2013: $117,001Net Income 2013: -$50,8292013Revenue 2014: $70,631Expenses 2014: $135,728Net Income 2014: -$65,0972014Revenue 2015: $72,181Expenses 2015: $121,483Net Income 2015: -$49,3022015Revenue 2016: $78,556Expenses 2016: $130,623Net Income 2016: -$52,0672016Revenue 2017: $79,792Expenses 2017: $144,535Net Income 2017: -$64,7432017Revenue 2018: $85,452Expenses 2018: $134,521Net Income 2018: -$49,0692018Revenue 2019: $86,241Expenses 2019: $146,516Net Income 2019: -$60,2752019Revenue 2020: $88,801Expenses 2020: $144,731Net Income 2020: -$55,9302020Revenue 2021: $99,274Expenses 2021: $161,971Net Income 2021: -$62,6972021Revenue 2022: $88,438Expenses 2022: $174,451Net Income 2022: -$86,0132022Revenue 2023: $100,107Expenses 2023: $161,150Net Income 2023: -$61,0432023Revenue 2024: $110,883Expenses 2024: $225,359Net Income 2024: -$114,4762024Revenue 2025: $128,225Expenses 2025: $181,890Net Income 2025: -$53,6652025

Highlighted filing

2017

Revenue$79,792
Expenses$144,535
Net Income-$64,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$79,792
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,876$2,134,944▼ $55,932
Savings and Temporary Cash Investments$81,522$85,085▲ $3,563
Accounts Receivable$2,595$3,420▲ $825
Total Assets$2,277,536$2,225,850▼ $51,686
Other Assets Total$2,543$2,401▼ $142
Liabilities
Accounts Payable and Accrued Expenses$33,940$47,139▲ $13,199
Other Liabilities$2,543$2,401▼ $142
Total Liabilities$36,483$49,540▲ $13,057
Net Assets / Fund Balance
Unrestricted Net Assets$2,241,053$2,176,310▼ $64,743
Total Net Assets Fund Balance$2,241,053$2,176,310▼ $64,743
Total Liabilities and Net Assets / Fund Balance$2,277,536$2,225,850▼ $51,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,768$402,534$2,190,302
Land$346,616-$346,616
Equipment$560$8,535$9,095
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Amy LopezRecording Secretary$116,134$116,134

Board Members and Trustees

NameTitle
linda JonaitisChairperson
herbert Cruzvice chairperson
Donald LevinsonBoard member
amy hanBoard member
brian millerboard member
carol drasgaboard member
danny lackeyBoard member
gina JonesBoard member
sandy bapple CPABoard member
susan halesboard member
tameka mullingsboard member
thomas o'donnellboard member
wendy acevedoBoard member
Edmund Gunnboard member-term ended 10/'16
augusto floresboard member-term ended 10/'16
daniel Kleinboard member-term ended 10/'16
Judith K SikoraEx-officio & Geminus CFO
Robert KrumwiedEx-officio & Regional CEO
terrence QuinnSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,591
Program Service Revenue
$39,498
Investment Income
$8
Other Revenue
$1,695
Change in Net Assets
$-64,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,792
Total Revenue per Form 990
$79,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,535
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$61,682--$61,682
Depreciation Depletion$55,932--$55,932
Fees for Services Management-$8,641-$8,641
Fees for Services Accounting-$7,697-$7,697
Insurance$5,393--$5,393
Office Expenses-$2,313-$2,313
Other Expenses$1,848--$1,848
Information Technology$1,029--$1,029
Total Functional Expenses$125,884$18,651$0$144,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,535
Total Expenses per Audited Statements$144,535
Total Expenses per Form 990$144,535
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$2,401
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management services were provided during the year by geminus corporation.”

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

“The board of directors of Regional Mental Health Center, inc. must approve all directors appointed to the governing board.”

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

“The process of reviewing the Form 990 includes a detailed review by the Chief Financial Officer of Geminus Corporation. The governing body receives and reviews the Form 990, as ultimately filed with the IRS, prior to filing.”

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

“The Board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, line 15

“The President/CEO is evaluated by the board of directors of Regional Mental Health Center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Tower North Inc
EIN
80-0293130
Phone
2197571921
Address
8400 Louisiana St, Merrillville, IN 46410-6385

Signing Officer

Name
Judith K Sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
2008
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Part XI, Line 2C: Oversight of Audit:

“The board of directors assumes responsibiltiy for oversight of the audit of the financial statements AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Corporation, and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19162245
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member-term ended 10/'16
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member-term ended 10/'16
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member-term ended 10/'16
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex-officio & Regional CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-officio & Geminus CFO
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IRS990/FormationYr02008
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt038591
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01029
IRS990/InformationTechnologyGrp/TotalAmt01029
IRS990/InsuranceGrp/ProgramServicesAmt05393
IRS990/InsuranceGrp/TotalAmt05393
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02134944
IRS990/LandBldgEquipCostOrOtherBssAmt02546013
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide low income housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02241053
IRS990/NetAssetsOrFundBalancesEOYAmt02176310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061682
IRS990/OccupancyGrp/TotalAmt061682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OfficeExpensesGrp/TotalAmt02313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02543
IRS990/OtherAssetsTotalGrp/EOYAmt02401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt01848
IRS990/OtherExpensesGrp/TotalAmt01848
IRS990/OtherLiabilitiesGrp/BOYAmt02543
IRS990/OtherLiabilitiesGrp/EOYAmt02401
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending In
IRS990/OtherRevenueMiscGrp/ExclusionAmt01695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01695
IRS990/OtherRevenueTotalAmt01695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Judith K Sikora
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0130623
IRS990/PYOtherRevenueAmt01416
IRS990/PYProgramServiceRevenueAmt042798
IRS990/PYRevenuesLessExpensesAmt0-52067
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0174918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174918
IRS990ScheduleA/TotalSupportAmt0182165
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/BookValueAmt01787768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02190302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0346616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Corporation, and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134944
IRS990ScheduleD/TotalExpensesPerForm990Amt0144535
IRS990ScheduleD/TotalLiabilityAmt02401
IRS990ScheduleD/TotalRevenuePerForm990Amt079792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,225,850
Liabilities
$49,540
Net assets
$2,176,310
Revenue
$79,792
Expenses
$144,535
Net income
-$64,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.63$0.13$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.69$0.11$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.09$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.09$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.07$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$2.43$0.02$2.41$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.13