Civic Intelligence

Syringa Plaza Inc

990 • Fiscal year 2017 • EIN 82-0466413

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
303 Hegenberger RdOakland, CA 94621

(510) 746-4100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,053,845

Down $55,663 (-5.0%) from 2016

Net Assets

Down

-$975,604

Down $2,027,461 (-193%) from 2016

Liabilities

Up

$2,029,449

Up $1,971,798 (+3420%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$224,662

Up $23,581 (+12%) from 2016

Expenses

Down

$282,625

Down $4,326 (-1.5%) from 2016

Net Income

Up

-$57,963

Up $27,907 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,053,845
Liabilities$2,029,449
Net Assets-$975,604
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$224,662
Expenses$282,625
Net Income-$57,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$224,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,328$974,798▼ $51,530
Prepaid Expenses and Deferred Charges$10,169$8,515▼ $1,654
Cash and Non-Interest-Bearing Accounts$1,835$4,298▲ $2,463
Accounts Receivable$3,647$58▼ $3,589
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,109,508$1,053,845▼ $55,663
Other Assets Total$67,529$66,176▼ $1,353
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,969,500-
Accounts Payable and Accrued Expenses$49,521$50,517▲ $996
Other Liabilities$8,130$9,432▲ $1,302
Total Liabilities$57,651$2,029,449▲ $1,971,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$927,305$55,764▼ $871,541
Unrestricted Net Assets$124,552$-1,031,368▼ $1,155,920
Total Net Assets Fund Balance$1,051,857$-975,604▼ $2,027,461
Total Liabilities and Net Assets / Fund Balance$1,109,508$1,053,845▼ $55,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,905$962,401$1,816,306
Land$96,300-$96,300
Leasehold Improvements$24,593$46,493$71,086
Equipment-$38,330$38,330
Other Land Buildings-$30,519$30,519
Other Assets Org$10,412--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maureen NewtonPresident
Kevin YoungVice President
Gail FisherMember
Junita KerbsMember
Juliene KerbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,646
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-57,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,662
Total Revenue per Audited Statements
$224,662
Total Revenue per Form 990
$224,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,688
Salaries, Compensation, and Employee Benefits$85,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,962$3,911-$55,873
Depreciation Depletion$51,531--$51,531
Other Employee Benefits$24,110$1,815-$25,925
Fees for Services Management$23,461--$23,461
Insurance$15,349$808-$16,157
Fees for Services Accounting$15,315--$15,315
All Other Expenses$5,646$372-$6,018
Payroll Taxes$3,849$290-$4,139
Office Expenses$3,426$180-$3,606
Other Expenses$2,778$146-$2,924
Advertising$380--$380
Total Functional Expenses$272,757$9,868$0$282,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,625
Total Expenses per Audited Statements$282,625
Total Expenses per Form 990$282,625
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$9,067
Prepaid Rent$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The copy of Form 990 will be distributed to board members for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization employees, directors and officers submit annual certification signifying compliance with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation to be approved by Executive Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation to be approved by appropriate personnel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Syringa Plaza Inc
EIN
82-0466413
Phone
5107464100
Address
303 Hegenberger Rd, Oakland, CA 94621

Signing Officer

Name
Maureen Newton
Title
President
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530-4006
Preparer
Meseret Y Zeleke CPA
Phone
5105271910
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050517
IRS990/AccountsReceivableGrp/BOYAmt03647
IRS990/AccountsReceivableGrp/EOYAmt058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Burley, Idaho.
IRS990/AdvertisingGrp/ProgramServicesAmt0380
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05646
IRS990/AllOtherExpensesGrp/TotalAmt06018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CCHNC
IRS990/BooksInCareOfDetail/PhoneNum05107464100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Hegenberger Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakalnd
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01835
IRS990/CashNonInterestBearingGrp/EOYAmt04298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0196688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224646
IRS990/CYRevenuesLessExpensesAmt0-57963
IRS990/CYSalariesCompEmpBnftPaidAmt085937
IRS990/CYTotalExpensesAmt0282625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224662
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051531
IRS990/DepreciationDepletionGrp/TotalAmt051531
IRS990/Desc0The Organization operates a senior housing project, consisting of 40 units subsidized by HUD, located in the City of Burley, Idaho.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0272757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015315
IRS990/FeesForServicesAccountingGrp/TotalAmt015315
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023461
IRS990/FeesForServicesManagementGrp/TotalAmt023461
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Maureen Newton
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Juliene Kerbs
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Junita Kerbs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0808
IRS990/InsuranceGrp/ProgramServicesAmt015349
IRS990/InsuranceGrp/TotalAmt016157
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974798
IRS990/LandBldgEquipCostOrOtherBssAmt02052541
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Burley, Idaho.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01969500
IRS990/NetAssetsOrFundBalancesBOYAmt01051857
IRS990/NetAssetsOrFundBalancesEOYAmt0-975604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03426
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt067529
IRS990/OtherAssetsTotalGrp/EOYAmt066176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025925
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt044569
IRS990/OtherExpensesGrp/ProgramServicesAmt127021
IRS990/OtherExpensesGrp/ProgramServicesAmt23360
IRS990/OtherExpensesGrp/ProgramServicesAmt32778
IRS990/OtherExpensesGrp/TotalAmt046915
IRS990/OtherExpensesGrp/TotalAmt127021
IRS990/OtherExpensesGrp/TotalAmt23360
IRS990/OtherExpensesGrp/TotalAmt32924
IRS990/OtherLiabilitiesGrp/BOYAmt08130
IRS990/OtherLiabilitiesGrp/EOYAmt09432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051962
IRS990/OtherSalariesAndWagesGrp/TotalAmt055873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290
IRS990/PayrollTaxesGrp/ProgramServicesAmt03849
IRS990/PayrollTaxesGrp/TotalAmt04139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08515
IRS990/PriorPeriodAdjustmentsAmt0-1969498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261870
IRS990/PYProgramServiceRevenueAmt0201064
IRS990/PYRevenuesLessExpensesAmt0-85870
IRS990/PYSalariesCompEmpBnftPaidAmt025081
IRS990/PYTotalExpensesAmt0286951
IRS990/PYTotalRevenueAmt0201081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01046846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046846
IRS990ScheduleA/TotalSupportAmt01047270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038330
IRS990ScheduleD/ExpensesSubtotalAmt0282625
IRS990ScheduleD/LandGrp/BookValueAmt096300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueSubtotalAmt0224662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066176
IRS990ScheduleD/TotalExpensesPerForm990Amt0282625
IRS990ScheduleD/TotalLiabilityAmt09432
IRS990ScheduleD/TotalRevenuePerForm990Amt0224662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The copy of Form 990 will be distributed to board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization employees, directors and officers submit annual certification signifying compliance with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation to be approved by Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to be approved by appropriate personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0927305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055764
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109508
IRS990/TotalAssetsEOYAmt01053845
IRS990/TotalAssetsGrp/BOYAmt01109508
IRS990/TotalAssetsGrp/EOYAmt01053845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057651
IRS990/TotalLiabilitiesEOYAmt02029449
IRS990/TotalLiabilitiesGrp/BOYAmt057651
IRS990/TotalLiabilitiesGrp/EOYAmt02029449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-975604
IRS990/TotalProgramServiceExpensesAmt0272757
IRS990/TotalProgramServiceRevenueAmt0224646
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,053,845
Liabilities
$2,029,449
Net assets
-$975,604
Revenue
$224,662
Expenses
$282,625
Net income
-$57,963
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