Civic Intelligence

Syringa Plaza Inc

990 • Fiscal year 2016 • EIN 82-0466413

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.cchnc.org
303 Hegenberger Road Suite 201Oakland, CA 94621

(510) 746-6712

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,109,508

Down $63,994 (-5.5%) from 2015

Net Assets

Down

$1,051,857

Down $85,870 (-7.5%) from 2015

Liabilities

Up

$57,651

Up $21,876 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$201,081

Down $23,657 (-11%) from 2015

Expenses

Up

$286,951

Up $12,160 (+4.4%) from 2015

Net Income

Down

-$85,870

Down $35,817 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,321,925Liabilities 2011: $39,837Net Assets 2011: $1,282,0882011Assets 2012: $1,300,452Liabilities 2012: $31,953Net Assets 2012: $1,268,4992012Assets 2013: $1,266,703Liabilities 2013: $31,537Net Assets 2013: $1,235,1662013Assets 2014: $1,221,247Liabilities 2014: $33,467Net Assets 2014: $1,187,7802014Assets 2015: $1,173,502Liabilities 2015: $35,775Net Assets 2015: $1,137,7272015Assets 2016: $1,109,508Liabilities 2016: $57,651Net Assets 2016: $1,051,8572016Assets 2017: $1,053,845Liabilities 2017: $2,029,449Net Assets 2017: -$975,6042017Assets 2018: $995,675Liabilities 2018: $2,009,200Net Assets 2018: -$1,013,5252018Assets 2019: $964,289Liabilities 2019: $1,997,057Net Assets 2019: -$1,032,7682019Assets 2020: $911,987Liabilities 2020: $1,992,564Net Assets 2020: -$1,080,5772020Assets 2021: $876,603Liabilities 2021: $1,992,250Net Assets 2021: -$1,115,6472021Assets 2022: $841,800Liabilities 2022: $1,992,217Net Assets 2022: -$1,150,4172022Assets 2023: $840,283Liabilities 2023: $2,011,317Net Assets 2023: -$1,171,0342023Assets 2024: $822,864Liabilities 2024: $1,995,576Net Assets 2024: -$1,172,7122024Assets 2025: $823,115Liabilities 2025: $2,007,308Net Assets 2025: -$1,184,1932025

Highlighted filing

2016

Assets$1,109,508
Liabilities$57,651
Net Assets$1,051,857
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KExpenses 2011: $229,2312011Expenses 2012: $226,8742012Expenses 2013: $218,7402013Revenue 2014: $211,362Expenses 2014: $258,748Net Income 2014: -$47,3862014Revenue 2015: $224,738Expenses 2015: $274,791Net Income 2015: -$50,0532015Revenue 2016: $201,081Expenses 2016: $286,951Net Income 2016: -$85,8702016Revenue 2017: $224,662Expenses 2017: $282,625Net Income 2017: -$57,9632017Revenue 2018: $209,219Expenses 2018: $247,140Net Income 2018: -$37,9212018Revenue 2019: $216,674Expenses 2019: $235,917Net Income 2019: -$19,2432019Revenue 2020: $225,098Expenses 2020: $272,907Net Income 2020: -$47,8092020Revenue 2021: $236,320Expenses 2021: $271,390Net Income 2021: -$35,0702021Revenue 2022: $255,075Expenses 2022: $289,845Net Income 2022: -$34,7702022Revenue 2023: $268,068Expenses 2023: $288,685Net Income 2023: -$20,6172023Revenue 2024: $284,097Expenses 2024: $285,775Net Income 2024: -$1,6782024Revenue 2025: $322,579Expenses 2025: $334,060Net Income 2025: -$11,4812025

Highlighted filing

2016

Revenue$201,081
Expenses$286,951
Net Income-$85,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$201,081
Mission and Program Overview

Mission

The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Burley, Idaho.

Providing housing facilities and related services to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,859$1,026,328▼ $51,531
Prepaid Expenses and Deferred Charges$14,896$10,169▼ $4,727
Accounts Receivable$2,128$3,647▲ $1,519
Cash and Non-Interest-Bearing Accounts$3,446$1,835▼ $1,611
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,173,502$1,109,508▼ $63,994
Other Assets Total$75,173$67,529▼ $7,644
Liabilities
Accounts Payable and Accrued Expenses$27,458$49,521▲ $22,063
Other Liabilities$8,317$8,130▼ $187
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,775$57,651▲ $21,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$976,543$927,305▼ $49,238
Unrestricted Net Assets$161,184$124,552▼ $36,632
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,137,727$1,051,857▼ $85,870
Total Liabilities and Net Assets / Fund Balance$1,173,502$1,109,508▼ $63,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,013$957,364$1,879,377
Land$104,315-$104,315
Other Land Buildings-$65,029$65,029
Equipment-$3,820$3,820
Other Assets Org$57,793--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maureen Newtonpresident/director
Gay FisherDirector
Janet SunderlandDirector
Kevin YoungDirector
Nancy YoungDirector
Juliene KerbsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,064
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-85,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,081
Total Revenue per Audited Statements
$201,081
Total Revenue per Form 990
$201,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,870
Salaries, Compensation, and Employee Benefits$25,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,531--$51,531
Insurance$43,360--$43,360
Other Salaries and Wages-$25,081-$25,081
Fees for Services Management-$20,374-$20,374
Fees for Services Accounting-$16,440-$16,440
Office Expenses-$7,358-$7,358
Other Expenses$6,821$1,653-$6,821
All Other Expenses-$3,844-$3,844
Advertising-$258-$258
Conferences and Meetings-$91-$91
Total Functional Expenses$211,852$75,099$0$286,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,951
Total Expenses per Audited Statements$286,951
Total Expenses per Form 990$286,951
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,130
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI SECTION C #19

“the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

PART VI SECTION B #11

“Each member is given the opportunity to review the return before it is filed.”

PART VI SECTION B #12C

“The audit committee reviews periodically the conflict of interest disclosures and determines whether any action is required.”

PART VI SECTION A #6

“Syringa Plaza, Inc. is a nonstock, nonprofit corporation with members who are appointed and approved by the sponsor, The national benevolent association of the Christian Church.”

PART VI SECTION A #7A & #7B

“The Board of Trustees has authority over Syringa Plaza, Inc. in various aspects of operations and management. The reserved rights held by the Board of Trustees, which may be further delegated to the President and CEO, include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

Filing and Contact Details

Filer

Filer Name
Syringa Plaza Inc
EIN
82-0466413
In Care Of
% SYD NAJEEB
Phone
5107466712
Address
303 Hegenberger Road Suite 201, Oakland, CA 94621

Signing Officer

Name
Maureen Newton
Title
President
Phone
5107466712
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Newton
Formed
1995
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
525 N TRYON STREET STE 1000, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

PART XII #2C

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Board of Trustees.”

Financial Statement Notes

FIN 48 (asc 740)

“The Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2016 and 2015. The Corporation is required to file and does file tax returns with the Internal Revenue Service 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 Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since the year ended June 30, 2013 remain open.”

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IRS990/OtherAssetsTotalGrp/BOYAmt075173
IRS990/OtherAssetsTotalGrp/EOYAmt067529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ProgramServicesAmt064903
IRS990/OtherExpensesGrp/ProgramServicesAmt145237
IRS990/OtherExpensesGrp/ProgramServicesAmt26821
IRS990/OtherExpensesGrp/TotalAmt01653
IRS990/OtherExpensesGrp/TotalAmt164903
IRS990/OtherExpensesGrp/TotalAmt245237
IRS990/OtherExpensesGrp/TotalAmt36821
IRS990/OtherLiabilitiesGrp/BOYAmt08317
IRS990/OtherLiabilitiesGrp/EOYAmt08130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025081
IRS990/OtherSalariesAndWagesGrp/TotalAmt025081
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010169
IRS990/PrincipalOfficerNm0MAUREEN NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224646
IRS990/PYRevenuesLessExpensesAmt0-50053
IRS990/PYSalariesCompEmpBnftPaidAmt029135
IRS990/PYTotalExpensesAmt0274791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00053
IRS990ScheduleA/InvestmentIncomePYPct00.00076
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98929
IRS990ScheduleA/PublicSupportPY509Pct00.98216
IRS990ScheduleA/PublicSupportTotal509Amt01023972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201772
IRS990ScheduleA/Total509Grp/TotalAmt01023972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01879377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03820
IRS990ScheduleD/ExpensesSubtotalAmt0286951
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0201081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2016 and 2015. The Corporation is required to file and does file tax returns with the Internal Revenue Service 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 Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since the year ended June 30, 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (asc 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067529
IRS990ScheduleD/TotalExpensesPerForm990Amt0286951
IRS990ScheduleD/TotalLiabilityAmt08130
IRS990ScheduleD/TotalRevenuePerForm990Amt0201081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audit committee reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Syringa Plaza, Inc. is a nonstock, nonprofit corporation with members who are appointed and approved by the sponsor, The national benevolent association of the Christian Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees has authority over Syringa Plaza, Inc. in various aspects of operations and management. The reserved rights held by the Board of Trustees, which may be further delegated to the President and CEO, include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B #11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B #12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII #2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION A #6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,508
Liabilities
$57,651
Net assets
$1,051,857
Revenue
$201,081
Expenses
$286,951
Net income
-$85,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$2.01$1.18$0.32$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$2.00$1.17$0.28$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$2.01$1.17$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.99$1.15$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.99$1.12$0.24$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.99$1.08$0.23$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$2.00$1.03$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$2.01$1.01$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.23