Civic Intelligence

Decatur Place

990 • Fiscal year 2020 • EIN 84-1062097

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$379,842

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,706,593

Down $262,675 (-4.4%) from 2019

Net Assets

Down

$906,574

Down $78,447 (-8.0%) from 2019

Liabilities

Down

$4,800,019

Down $184,228 (-3.7%) from 2019

Revenue

Up

$1,831,479

Up $302,618 (+20%) from 2019

Expenses

Down

$1,909,926

Down $99,314 (-4.9%) from 2019

Net Income

Up

-$78,447

Up $401,932 (+84%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,975,642Liabilities 2010: $2,319,193Net Assets 2010: $2,656,4492010Assets 2011: $4,884,512Liabilities 2011: $2,165,710Net Assets 2011: $2,718,8022011Assets 2012: $4,637,925Liabilities 2012: $1,957,690Net Assets 2012: $2,680,2352012Assets 2013: $4,770,640Liabilities 2013: $1,790,749Net Assets 2013: $2,979,8912013Assets 2014: $4,697,838Liabilities 2014: $1,730,592Net Assets 2014: $2,967,2462014Assets 2015: $4,591,842Liabilities 2015: $1,573,696Net Assets 2015: $3,018,1462015Assets 2016: $8,082,175Liabilities 2016: $5,122,772Net Assets 2016: $2,959,4032016Assets 2017: $6,840,494Liabilities 2017: $5,225,216Net Assets 2017: $1,615,2782017Assets 2018: $6,504,227Liabilities 2018: $5,038,827Net Assets 2018: $1,465,4002018Assets 2019: $5,969,268Liabilities 2019: $4,984,247Net Assets 2019: $985,0212019Assets 2020: $5,706,593Liabilities 2020: $4,800,019Net Assets 2020: $906,5742020Assets 2021: $5,537,468Liabilities 2021: $4,845,387Net Assets 2021: $692,0812021Assets 2022: $5,437,791Liabilities 2022: $4,683,035Net Assets 2022: $754,7562022Assets 2023: $5,233,876Liabilities 2023: $4,650,591Net Assets 2023: $583,2852023Assets 2024: $5,600,975Liabilities 2024: $4,858,708Net Assets 2024: $742,2672024

Highlighted filing

2020

Assets$5,706,593
Liabilities$4,800,019
Net Assets$906,574

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,428,5112010Expenses 2011: $1,516,7562011Revenue 2012: $1,524,652Expenses 2012: $1,563,219Net Income 2012: -$38,5672012Revenue 2013: $1,723,886Expenses 2013: $1,424,230Net Income 2013: $299,6562013Revenue 2014: $1,508,782Expenses 2014: $1,521,427Net Income 2014: -$12,6452014Revenue 2015: $1,568,740Expenses 2015: $1,517,840Net Income 2015: $50,9002015Revenue 2016: $1,568,688Expenses 2016: $1,627,431Net Income 2016: -$58,7432016Revenue 2017: $1,622,068Expenses 2017: $2,966,193Net Income 2017: -$1,344,1252017Revenue 2018: $1,790,474Expenses 2018: $1,940,352Net Income 2018: -$149,8782018Revenue 2019: $1,528,861Expenses 2019: $2,009,240Net Income 2019: -$480,3792019Revenue 2020: $1,831,479Expenses 2020: $1,909,926Net Income 2020: -$78,4472020Revenue 2021: $1,876,052Expenses 2021: $2,090,545Net Income 2021: -$214,4932021Revenue 2022: $2,007,888Expenses 2022: $1,945,213Net Income 2022: $62,6752022Revenue 2023: $1,933,121Expenses 2023: $2,104,592Net Income 2023: -$171,4712023Revenue 2024: $2,360,408Expenses 2024: $2,201,426Net Income 2024: $158,9822024

Highlighted filing

2020

Revenue$1,831,479
Expenses$1,909,926
Net Income-$78,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,831,479
Mission and Program Overview

Mission

To provide affordable housing for low-income single-parent families.

To provide affordable housing for low-income single-parent families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,801,171$4,304,471▼ $496,700
Intangible Assets$101,649$100,742▼ $907
Accounts Receivable$37,254$55,912▲ $18,658
Prepaid Expenses and Deferred Charges$23,338$36,842▲ $13,504
Cash and Non-Interest-Bearing Accounts$15,043$35,916▲ $20,873
Total Assets$5,969,268$5,706,593▼ $262,675
Other Assets Total$990,813$1,172,710▲ $181,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,751,852$4,661,121▼ $90,731
Deferred Revenue$76,587$55,137▼ $21,450
Other Liabilities$33,836$42,908▲ $9,072
Accounts Payable and Accrued Expenses$121,972$40,853▼ $81,119
Total Liabilities$4,984,247$4,800,019▼ $184,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,021$906,574▼ $78,447
Total Net Assets Fund Balance$985,021$906,574▼ $78,447
Total Liabilities and Net Assets / Fund Balance$5,969,268$5,706,593▼ $262,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,982,982$7,054,530$11,037,512
Other Land Buildings$0$824,613$824,613
Land$321,489-$321,489
Equipment$0$35,683$35,683
Other Assets Org$2,060--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kassidi BoeningDirector$141,778$141,778

Board Members and Trustees

NameTitle
Melissa ClaytonPresident/director
Bruce SaabVice President/director
Michele StoweDirector
Ron JacksonDirector
Joseph RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,469
Program Service Revenue
$448,259
Investment Income
$6,751
Other Revenue
$0
Change in Net Assets
$-78,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,831,479
Total Revenue per Form 990
$1,831,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,452
Salaries, Compensation, and Employee Benefits$288,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$570,891--$570,891
Occupancy$433,594--$433,594
Fees for Services Other$235,553--$235,553
Other Salaries and Wages$223,304--$223,304
Fees for Services Management$73,007--$73,007
Other Employee Benefits$44,754--$44,754
Fees for Services Accounting-$24,136-$24,136
Office Expenses$18,151--$18,151
Payroll Taxes$17,269--$17,269
Information Technology$4,120--$4,120
All Other Expenses$4,118--$4,118
Pension Plan Contributions$3,147--$3,147
Other Expenses$2,941--$2,941
Travel$2,685--$2,685
Conferences and Meetings$1,725--$1,725
Fees for Services Legal$1,110--$1,110
Total Functional Expenses$1,885,790$24,136$0$1,909,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,926
Total Expenses per Audited Statements$1,909,926
Total Expenses per Form 990$1,909,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$37,949
Due to Affiliate$4,959
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Decatur place is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.

Form 990, Part VI, Section A, Line 7A

The board of trustees of mercy housing, inc. Has authority over decatur place in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., 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.

Form 990, Part VI, Section A, Line 7B

SAME AS LINE 7A

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

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

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

The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Decatur Place
EIN
84-1062097
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1986
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Resident service contract fees: program service expenses 180,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,000. Contract labor-temp: program service expenses 54,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,803. Consulting-professional: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

FORM 990, PART XII, LINE 2C:

Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the board of trustees.

Financial Statement Notes

PART X, LINE 2:

The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. 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 2017 remain open.

Raw XML AppendixShowing 400 of 6,170 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.

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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0231377
IRS990/OtherExpensesGrp/ProgramServicesAmt110638
IRS990/OtherExpensesGrp/ProgramServicesAmt27406
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt0231377
IRS990/OtherExpensesGrp/TotalAmt110638
IRS990/OtherExpensesGrp/TotalAmt27406
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherLiabilitiesGrp/BOYAmt033836
IRS990/OtherLiabilitiesGrp/EOYAmt042908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017269
IRS990/PayrollTaxesGrp/TotalAmt017269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03147
IRS990/PensionPlanContributionsGrp/TotalAmt03147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036842
IRS990/PrincipalOfficerNm0MELISSA CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06553
IRS990/PYOtherExpensesAmt01901510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01522308
IRS990/PYRevenuesLessExpensesAmt0-480379
IRS990/PYSalariesCompEmpBnftPaidAmt0107730
IRS990/PYTotalExpensesAmt02009240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01376469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01522308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01782668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01613090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01561862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06928187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036914
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt08304656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01824728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01522308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01782668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01613090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01561862
IRS990ScheduleA/Total509Grp/TotalAmt08304656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01831479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01528861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01790474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01568688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08341570
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/BookValueAmt03982982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07054530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011037512
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01909926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0321489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11015159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0824613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01831479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. 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 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04304471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01172710
IRS990ScheduleD/TotalExpensesPerForm990Amt01909926
IRS990ScheduleD/TotalLiabilityAmt042908
IRS990ScheduleD/TotalRevenuePerForm990Amt01831479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01909926
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt51521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3207676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.86$0.74$2.36$2.20$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$4.65$0.58$1.93$2.10$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.68$0.75$2.01$1.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.85$0.69$1.88$2.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.71$4.80$0.91$1.83$1.91$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.98$0.99$1.53$2.01$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$5.04$1.47$1.79$1.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$5.23$1.62$1.62$2.97$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$5.12$2.96$1.57$1.63$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.57$3.02$1.57$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.73$2.97$1.51$1.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.77$1.79$2.98$1.72$1.42$0.30
2012Summary only. Only limited summary data is available for this year.$4.64$1.96$2.68$1.52$1.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.17$2.72$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.32$2.66$1.43
Peer Organizations

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