Civic Intelligence

Hover Village Inc

990 • Fiscal year 2018 • EIN 84-0795095

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.HOVERCOMMUNITY.ORG
1401 Elmhurst DriveLongmont, CO 80503

(303) 772-9292

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,597

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,279,880

Up $50,879 (+1.6%) from 2017

Net Assets

Up

$1,411,887

Up $214,412 (+18%) from 2017

Liabilities

Down

$1,867,993

Down $163,533 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$1,745,215

Down $6,226 (-0.4%) from 2017

Expenses

Up

$1,530,803

Up $12,015 (+0.8%) from 2017

Net Income

Down

$214,412

Down $18,241 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,355,093Liabilities 2011: $3,032,945Net Assets 2011: $322,1482011Assets 2012: $3,436,068Liabilities 2012: $2,897,197Net Assets 2012: $538,8712012Assets 2013: $3,365,806Liabilities 2013: $2,796,391Net Assets 2013: $569,4152013Assets 2014: $3,302,665Liabilities 2014: $2,624,229Net Assets 2014: $678,4362014Assets 2015: $3,284,330Liabilities 2015: $2,493,795Net Assets 2015: $790,5352015Assets 2016: $3,343,899Liabilities 2016: $2,379,077Net Assets 2016: $964,8222016Assets 2017: $3,229,001Liabilities 2017: $2,031,526Net Assets 2017: $1,197,4752017Assets 2018: $3,279,880Liabilities 2018: $1,867,993Net Assets 2018: $1,411,8872018Assets 2019: $3,357,354Liabilities 2019: $1,703,668Net Assets 2019: $1,653,6862019Assets 2020: $3,419,587Liabilities 2020: $1,619,810Net Assets 2020: $1,799,7772020Assets 2021: $3,415,750Liabilities 2021: $1,374,835Net Assets 2021: $2,040,9152021Assets 2022: $3,338,796Liabilities 2022: $1,233,395Net Assets 2022: $2,105,4012022Assets 2023: $3,041,858Liabilities 2023: $903,409Net Assets 2023: $2,138,4492023

Highlighted filing

2018

Assets$3,279,880
Liabilities$1,867,993
Net Assets$1,411,887
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,593,1822011Expenses 2012: $1,365,0222012Expenses 2013: $1,475,8002013Revenue 2014: $1,656,457Expenses 2014: $1,525,499Net Income 2014: $130,9582014Revenue 2015: $1,687,168Expenses 2015: $1,575,069Net Income 2015: $112,0992015Revenue 2016: $1,723,594Expenses 2016: $1,549,307Net Income 2016: $174,2872016Revenue 2017: $1,751,441Expenses 2017: $1,518,788Net Income 2017: $232,6532017Revenue 2018: $1,745,215Expenses 2018: $1,530,803Net Income 2018: $214,4122018Revenue 2019: $1,726,265Expenses 2019: $1,487,872Net Income 2019: $238,3932019Revenue 2020: $1,733,193Expenses 2020: $1,587,102Net Income 2020: $146,0912020Revenue 2021: $1,828,724Expenses 2021: $1,587,586Net Income 2021: $241,1382021Revenue 2022: $1,817,361Expenses 2022: $1,752,875Net Income 2022: $64,4862022Revenue 2023: $2,001,203Expenses 2023: $1,968,155Net Income 2023: $33,0482023

Highlighted filing

2018

Revenue$1,745,215
Expenses$1,530,803
Net Income$214,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,750,559
Mission and Program Overview

Mission

Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs. A beauty shop is also made available to residents of hover manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,297,540$2,253,103▼ $44,437
Savings and Temporary Cash Investments$610,968$719,812▲ $108,844
Cash and Non-Interest-Bearing Accounts$300,258$276,365▼ $23,893
Prepaid Expenses and Deferred Charges$9,119$10,757▲ $1,638
Inventories for Sale or Use$2,725$4,568▲ $1,843
Accounts Receivable$4,264$4,542▲ $278
Total Assets$3,229,001$3,279,880▲ $50,879
Other Assets Total$4,127$10,733▲ $6,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,851,176$1,685,053▼ $166,123
Other Liabilities$109,316$112,191▲ $2,875
Accounts Payable and Accrued Expenses$60,542$57,421▼ $3,121
Deferred Revenue$10,492$13,328▲ $2,836
Total Liabilities$2,031,526$1,867,993▼ $163,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,475$1,411,887▲ $214,412
Total Net Assets Fund Balance$1,197,475$1,411,887▲ $214,412
Total Liabilities and Net Assets / Fund Balance$3,229,001$3,279,880▲ $50,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,208$4,161,235$5,981,443
Land$287,891-$287,891
Equipment$137,314$143,153$280,467
Other Land Buildings$7,690$7,581$15,271
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CzolowskiExecutive DirectorPT$60,738$62,859$123,597
Lisa GauDirector of FinancePT$45,282$37,973$83,255

Board Members and Trustees

NameTitle
Bob RoggowChairman
Larry SchluntzVice Chairman
David RechbergerDirector
Dianna LasekDirector
Gary GentryDirector
John FallonDirector
John MeesDirector
Mark LubbersDirector
Marty BlockDirector
Judy ScrimshireSecretary
Roger LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,832
Program Service Revenue
$1,741,280
Investment Income
$-4,897
Other Revenue
$0
All Other Contributions
$8,832
Change in Net Assets
$214,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,344
Total Revenue per Audited Statements
$1,750,559
Total Revenue per Form 990
$1,745,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,832
Salaries, Compensation, and Employee Benefits$600,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,137$39,238-$392,375
Depreciation Depletion$216,106$4,410-$220,516
All Other Expenses$99,746$15,574-$115,320
Comp Disqual Persons$102,622$11,402-$114,024
Interest$96,476--$96,476
Insurance$60,375$2,190-$62,565
Other Employee Benefits$51,394$5,710-$57,104
Other Expenses$41,951$6,068-$41,951
Payroll Taxes$33,721$3,747-$37,468
Advertising$13,328--$13,328
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other$653$5,876-$6,529
Travel-$4,544-$4,544
Office Expenses-$939-$939
Total Functional Expenses$1,421,605$109,198$0$1,530,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,147
Expenses per Audited Statements$1,530,803
Total Expenses per Form 990$1,530,803
Expenses Not Reported on Form 990$5,344
Expenses Not Reported on Financial Statements$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
Refundable Tenant Security Deposits$112,191
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves an electronic version of the annual form 990. An officer of the organizations signs the efile form before the return is electronically filed with the irs.”

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

“All conflicts of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form.”

Form 990, Part VI, Section B, Line 15A

“The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and various surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request and approval by the ceo.”

Filing and Contact Details

Filer

Filer Name
Hover Village Inc
EIN
84-0795095
Phone
3037729292
Address
1401 ELMHURST DRIVE, LONGMONT, CO 80503
Doing Business As
Hover Manor Inc

Signing Officer

Name
Roger Lange
Title
Treasurer
Phone
3037729292
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roggow
Formed
1977
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
31

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01750559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02190
IRS990/InsuranceGrp/ProgramServicesAmt060375
IRS990/InsuranceGrp/TotalAmt062565
IRS990/InterestGrp/ProgramServicesAmt096476
IRS990/InterestGrp/TotalAmt096476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04568
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02253103
IRS990/LandBldgEquipCostOrOtherBssAmt06565072
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05344
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS. A BEAUTY SHOP IS ALSO MADE AVAILABLE TO RESIDENTS OF HOVER MANOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01851176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01685053
IRS990/NetAssetsOrFundBalancesBOYAmt01197475
IRS990/NetAssetsOrFundBalancesEOYAmt01411887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/TotalAmt0939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04127
IRS990/OtherAssetsTotalGrp/EOYAmt010733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057104
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DECORATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ProgramServicesAmt0154878
IRS990/OtherExpensesGrp/ProgramServicesAmt1152718
IRS990/OtherExpensesGrp/ProgramServicesAmt244500
IRS990/OtherExpensesGrp/ProgramServicesAmt341951
IRS990/OtherExpensesGrp/TotalAmt0154878
IRS990/OtherExpensesGrp/TotalAmt1152718
IRS990/OtherExpensesGrp/TotalAmt250568
IRS990/OtherExpensesGrp/TotalAmt341951
IRS990/OtherLiabilitiesGrp/BOYAmt0109316
IRS990/OtherLiabilitiesGrp/EOYAmt0112191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03747
IRS990/PayrollTaxesGrp/ProgramServicesAmt033721
IRS990/PayrollTaxesGrp/TotalAmt037468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010757
IRS990/PrincipalOfficerNm0BOB ROGGOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/BEAUTY PARLOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt0902415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01736237
IRS990/PYRevenuesLessExpensesAmt0232653
IRS990/PYSalariesCompEmpBnftPaidAmt0616373
IRS990/PYTotalExpensesAmt01518788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01735936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01741280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01708799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01672128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01635816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08494260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05263
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt08560468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01749462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01661382
IRS990ScheduleA/Total509Grp/TotalAmt08569436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01750559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01723594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01661937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08574699
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01820208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04161235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05981443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280467
IRS990ScheduleD/ExpensesNotReportedAmt05344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01530803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287891
IRS990ScheduleD/OtherExpensesIncludedAmt05344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TENANT SECURITY DEPOSITS

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Filings

Displayed year

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

Open filing
Assets
$3,279,880
Liabilities
$1,867,993
Net assets
$1,411,887
Revenue
$1,745,215
Expenses
$1,530,803
Net income
$214,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.90$2.14$2.00$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$1.82$1.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.04$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.62$1.80$1.73$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.65$1.73$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.87$1.41$1.75$1.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.03$1.20$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.96$1.72$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.49$0.79$1.69$1.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.62$0.68$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.80$0.57$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.90$0.54$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.03$0.32$1.59