Civic Intelligence

Bell Tower North Inc.

990 • Fiscal year 2018 • EIN 80-0293130

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$296,276

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 346.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,168,674

Down $57,176 (-2.6%) from 2017

Net Assets

Down

$2,127,241

Down $49,069 (-2.3%) from 2017

Liabilities

Down

$41,433

Down $8,107 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Up

$85,452

Up $5,660 (+7.1%) from 2017

Expenses

Down

$134,521

Down $10,014 (-6.9%) from 2017

Net Income

Up

-$49,069

Up $15,674 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,168,674
Liabilities$41,433
Net Assets$2,127,241
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$85,452
Expenses$134,521
Net Income-$49,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$85,452
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,944$2,079,013▼ $55,931
Savings and Temporary Cash Investments$85,085$79,446▼ $5,639
Prepaid Expenses and Deferred Charges$0$5,956▲ $5,956
Accounts Receivable$3,420$1,747▼ $1,673
Total Assets$2,225,850$2,168,674▼ $57,176
Other Assets Total$2,401$2,512▲ $111
Liabilities
Accounts Payable and Accrued Expenses$47,139$38,921▼ $8,218
Other Liabilities$2,401$2,512▲ $111
Total Liabilities$49,540$41,433▼ $8,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,176,310$2,127,241▼ $49,069
Total Net Assets Fund Balance$2,176,310$2,127,241▼ $49,069
Total Liabilities and Net Assets / Fund Balance$2,225,850$2,168,674▼ $57,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,108$458,194$2,190,302
Land$346,616-$346,616
Equipment$289$8,806$9,095
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Amy LopezRecording Secretary$129,949$129,949

Board Members and Trustees

NameTitle
Linda JonaitisChairperson
Herbert CruzVice Chairperson
Amy HanBoard Member
Carol DrasgaBoard Member
Danny LackeyBoard Member
Donald LevinsonBoard Member
Gina JonesBoard Member
Lenard FullerBoard Member
Madriel TerrellBoard Member
Sandy Bapple CPABoard Member
THOMAS O'DONNELLBoard Member
Thomas MannistoBoard Member
Wendy AcevedoBoard Member
Brian MillerBOARD MEMBER-TERM ENDED 03/'18
Susan HalesBOARD MEMBER-TERM ENDED 10/'17
Tameka MullingsBOARD MEMBER-TERM ENDED 10/'17
Judith K SikoraEx-officio & Geminus CFO
Robert KrumwiedEx-officio & Regional CEO
Terrence QuinnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,519
Program Service Revenue
$38,727
Investment Income
$8
Other Revenue
$1,198
Change in Net Assets
$-49,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,452
Total Revenue per Form 990
$85,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,521
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
Depreciation Depletion$55,931--$55,931
Occupancy$50,554--$50,554
Fees for Services Management-$9,470-$9,470
Fees for Services Accounting-$7,922-$7,922
Insurance$5,452--$5,452
Office Expenses-$2,246-$2,246
Other Expenses$1,853--$1,853
Information Technology$1,093--$1,093
Total Functional Expenses$114,883$19,638$0$134,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,521
Total Expenses per Audited Statements$134,521
Total Expenses per Form 990$134,521
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$2,512
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
2018-11-28
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
Angela N Crawford 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, 2018, 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18260142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19169578
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/'17
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER-TERM ENDED 03/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER-TERM ENDED 10/'17
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO & REGIONAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO & GEMINUS CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt045519
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01093
IRS990/InformationTechnologyGrp/TotalAmt01093
IRS990/InsuranceGrp/ProgramServicesAmt05452
IRS990/InsuranceGrp/TotalAmt05452
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02134944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079013
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/NetAssetsOrFundBalancesBOYAmt02176310
IRS990/NetAssetsOrFundBalancesEOYAmt02127241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050554
IRS990/OccupancyGrp/TotalAmt050554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OfficeExpensesGrp/TotalAmt02246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02401
IRS990/OtherAssetsTotalGrp/EOYAmt02512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01853
IRS990/OtherExpensesGrp/TotalAmt01853
IRS990/OtherLiabilitiesGrp/BOYAmt02401
IRS990/OtherLiabilitiesGrp/EOYAmt02512
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueTotalAmt01198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05956
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0144535
IRS990/PYOtherRevenueAmt01695
IRS990/PYProgramServiceRevenueAmt039498
IRS990/PYRevenuesLessExpensesAmt0-64743
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt0187542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187542
IRS990ScheduleA/TotalSupportAmt0194901
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02190302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0346616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085452
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, 2018, 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/TotalBookValueLandBuildingsAmt02079013
IRS990ScheduleD/TotalExpensesPerForm990Amt0134521
IRS990ScheduleD/TotalLiabilityAmt02512
IRS990ScheduleD/TotalRevenuePerForm990Amt085452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,674
Liabilities
$41,433
Net assets
$2,127,241
Revenue
$85,452
Expenses
$134,521
Net income
-$49,069
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