Civic Intelligence

Independent Supportive Housing Oakland II Inc.

990 • Fiscal year 2021 • EIN 80-0385792

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileNONE
5505 Corporate Drive 300Troy, MI 48098

(248) 928-0111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,202,034

Down $30,412 (-2.5%) from 2020

Net Assets

Down

-$351,280

Down $28,540 (-8.8%) from 2020

Liabilities

Down

$1,553,314

Down $1,872 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$102,268

Down $71 (-0.1%) from 2020

Expenses

Up

$130,808

Up $6,445 (+5.2%) from 2020

Net Income

Down

-$28,540

Down $6,516 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,429,359Liabilities 2010: $1,392,365Net Assets 2010: $36,9942010Assets 2011: $1,548,629Liabilities 2011: $1,534,729Net Assets 2011: $13,9002011Assets 2012: $1,503,549Liabilities 2012: $1,534,966Net Assets 2012: -$31,4172012Assets 2013: $1,466,779Liabilities 2013: $1,545,212Net Assets 2013: -$78,4332013Assets 2014: $1,431,282Liabilities 2014: $1,541,374Net Assets 2014: -$110,0922014Assets 2015: $1,399,116Liabilities 2015: $1,559,024Net Assets 2015: -$159,9082015Assets 2016: $1,358,921Liabilities 2016: $1,556,125Net Assets 2016: -$197,2042016Assets 2017: $1,323,560Liabilities 2017: $1,559,111Net Assets 2017: -$235,5512017Assets 2018: $1,295,379Liabilities 2018: $1,574,344Net Assets 2018: -$278,9652018Assets 2019: $1,267,674Liabilities 2019: $1,568,390Net Assets 2019: -$300,7162019Assets 2020: $1,232,446Liabilities 2020: $1,555,186Net Assets 2020: -$322,7402020Assets 2021: $1,202,034Liabilities 2021: $1,553,314Net Assets 2021: -$351,2802021Assets 2022: $1,176,127Liabilities 2022: $1,563,177Net Assets 2022: -$387,0502022Assets 2023: $1,101,639Liabilities 2023: $1,532,246Net Assets 2023: -$430,6072023Assets 2024: $1,071,292Liabilities 2024: $1,531,687Net Assets 2024: -$460,3952024

Highlighted filing

2021

Assets$1,202,034
Liabilities$1,553,314
Net Assets-$351,280
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $68,0892011Expenses 2012: $107,7222012Revenue 2013: $71,529Expenses 2013: $118,545Net Income 2013: -$47,0162013Revenue 2014: $81,246Expenses 2014: $112,905Net Income 2014: -$31,6592014Revenue 2015: $85,007Expenses 2015: $134,823Net Income 2015: -$49,8162015Revenue 2016: $96,048Expenses 2016: $133,344Net Income 2016: -$37,2962016Revenue 2017: $86,209Expenses 2017: $124,556Net Income 2017: -$38,3472017Revenue 2018: $92,988Expenses 2018: $136,402Net Income 2018: -$43,4142018Revenue 2019: $96,208Expenses 2019: $117,959Net Income 2019: -$21,7512019Revenue 2020: $102,339Expenses 2020: $124,363Net Income 2020: -$22,0242020Revenue 2021: $102,268Expenses 2021: $130,808Net Income 2021: -$28,5402021Revenue 2022: $91,907Expenses 2022: $127,677Net Income 2022: -$35,7702022Revenue 2023: $92,511Expenses 2023: $136,068Net Income 2023: -$43,5572023Revenue 2024: $106,252Expenses 2024: $136,040Net Income 2024: -$29,7882024

Highlighted filing

2021

Revenue$102,268
Expenses$130,808
Net Income-$28,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$102,268
Mission and Program Overview

Mission

To provide low income housing to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,362$1,042,721▼ $34,641
Savings and Temporary Cash Investments$145,553$149,206▲ $3,653
Prepaid Expenses and Deferred Charges$7,179$7,217▲ $38
Cash and Non-Interest-Bearing Accounts$2,352$2,890▲ $538
Accounts Receivable-$0-
Total Assets$1,232,446$1,202,034▼ $30,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,550$1,524,550→ $0
Accounts Payable and Accrued Expenses$26,453$24,563▼ $1,890
Other Liabilities$3,075$3,303▲ $228
Deferred Revenue$1,108$898▼ $210
Total Liabilities$1,555,186$1,553,314▼ $1,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-322,740$-351,280▼ $28,540
Total Net Assets Fund Balance$-322,740$-351,280▼ $28,540
Total Liabilities and Net Assets / Fund Balance$1,232,446$1,202,034▼ $30,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,471$378,163$1,385,634
Land$35,250-$35,250
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marc CraigPresident
Dawn CalnenVice President of Oper, Tr
Michelle BrinkmannVice President of Real Estate
Carrie MendozaVice President, CFO, Treasurer
Kirsten ElliottVice President, COO, Secretary
Arketa WilliamsDirector
CHARLES O'CONNOR SRDirector
Catherine DicoccoDirector
Cindy BoudreauDirector
Courtney ElledgeDirector
Elmer CeranoDirector
Gary AbernathyDirector
Janet OwensDirector
Kiesha JonesDirector
Lou Ann Beall TompkinsDirector
Makisha ReedDirector
Mark WiedelmanDirector
Paul LandryDirector
Shawn HunterDirector
Thomas LandryDirector
William Robinson JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,596
Program Service Revenue
$38,653
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-28,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,268
Total Revenue per Form 990
$102,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,808
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$62,516--$62,516
Depreciation Depletion$34,641--$34,641
Other Expenses$18,247--$18,247
Fees for Services Management-$7,191-$7,191
Fees for Services Accounting-$7,050-$7,050
Office Expenses-$1,163-$1,163
Total Functional Expenses$115,404$15,404$0$130,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,808
Total Expenses per Audited Statements$130,808
Total Expenses per Form 990$130,808
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
Security Deposits$2,739
Accrued Mgmt Fee$564
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors paul landry and thomas landry have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Independent supportive housing oakland - ii, inc. Is managed by community housing network, inc., a nonprofit organization. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents and maintenance of facilities in order to establish a safe and affordable environment.”

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

“The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

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

“Officers and directors are required to disclose at least annually any interests that could give rise to conflicts. At the quarterly board meetings and throughout the year, the organization monitors all transactions to confirm that no conflicts of interest occur.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Independent Supportive Housing
EIN
80-0385792
Phone
2489280111
Address
5505 CORPORATE DRIVE 300, TROY, MI 48098

Signing Officer

Name
Marc Craig
Title
President
Phone
2489280111
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Craig
Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
21

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF OPER, TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, COO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt063596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042721
IRS990/LandBldgEquipCostOrOtherBssAmt01420884
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01524550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01524550
IRS990/NetAssetsOrFundBalancesBOYAmt0-322740
IRS990/NetAssetsOrFundBalancesEOYAmt0-351280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-322740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-351280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062516
IRS990/OccupancyGrp/TotalAmt062516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OfficeExpensesGrp/TotalAmt01163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018247
IRS990/OtherExpensesGrp/TotalAmt018247
IRS990/OtherLiabilitiesGrp/BOYAmt03075
IRS990/OtherLiabilitiesGrp/EOYAmt03303
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07217
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0124363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038879
IRS990/PYRevenuesLessExpensesAmt0-22024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomePYPct00.00550
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IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086032
IRS990ScheduleA/Total509Grp/TotalAmt0477536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480012
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/BookValueAmt01007471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385634
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,202,034
Liabilities
$1,553,314
Net assets
-$351,280
Revenue
$102,268
Expenses
$130,808
Net income
-$28,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.53$0.46$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.53$0.43$0.09$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.56$0.39$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.55$0.35$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.56$0.32$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.57$0.30$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.57$0.28$0.09$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.56$0.24$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.56$0.20$0.10$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.56$0.16$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.54$0.11$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.55$0.08$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.53$0.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.53$0.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.39$0.04$0.00