Civic Intelligence

Decatur Place

990 • Fiscal year 2021 • EIN 84-1062097

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

90th percentile

0.88x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$366,859

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,537,468

Down $169,125 (-3.0%) from 2020

Net Assets

Down

$692,081

Down $214,493 (-24%) from 2020

Liabilities

Up

$4,845,387

Up $45,368 (+0.9%) from 2020

Revenue

Up

$1,876,052

Up $44,573 (+2.4%) from 2020

Expenses

Up

$2,090,545

Up $180,619 (+9.5%) from 2020

Net Income

Down

-$214,493

Down $136,046 (-173%) from 2020

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

2021

Assets$5,537,468
Liabilities$4,845,387
Net Assets$692,081

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

2021

Revenue$1,876,052
Expenses$2,090,545
Net Income-$214,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,876,052
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$4,304,471$3,856,710▼ $447,761
Cash and Non-Interest-Bearing Accounts$35,916$236,192▲ $200,276
Intangible Assets$100,742$84,722▼ $16,020
Prepaid Expenses and Deferred Charges$36,842$41,067▲ $4,225
Accounts Receivable$55,912$21,815▼ $34,097
Total Assets$5,706,593$5,537,468▼ $169,125
Other Assets Total$1,172,710$1,296,962▲ $124,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,661,121$4,577,422▼ $83,699
Other Liabilities$42,908$126,586▲ $83,678
Accounts Payable and Accrued Expenses$40,853$92,716▲ $51,863
Deferred Revenue$55,137$48,663▼ $6,474
Total Liabilities$4,800,019$4,845,387▲ $45,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,574$692,081▼ $214,493
Total Net Assets Fund Balance$906,574$692,081▼ $214,493
Total Liabilities and Net Assets / Fund Balance$5,706,593$5,537,468▼ $169,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,505,824$7,820,737$11,326,561
Other Land Buildings$29,397$600,828$630,225
Land$321,489-$321,489
Equipment$0$35,683$35,683
Other Assets Org$2,060--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bruce SaabVice President/director$143,382$143,382
Michele StoweDirector$125,567$125,567

Board Members and Trustees

NameTitle
Melissa ClaytonPresident/director
Kassidi BoeningDirector
Ron JacksonDirector
Joe RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,478
Program Service Revenue
$344,536
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-214,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,876,052
Total Revenue per Form 990
$1,876,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,516
Salaries, Compensation, and Employee Benefits$335,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$559,426--$559,426
Occupancy$440,745--$440,745
Other Salaries and Wages$280,291--$280,291
Fees for Services Other$216,188--$216,188
Fees for Services Management$74,070--$74,070
Other Employee Benefits$27,924--$27,924
Fees for Services Accounting-$24,136-$24,136
Payroll Taxes$23,317--$23,317
Office Expenses$22,351--$22,351
Other Expenses$9,453$86,144-$9,453
Information Technology$3,909--$3,909
Pension Plan Contributions$3,497--$3,497
Travel$3,306--$3,306
All Other Expenses$3,299--$3,299
Advertising$419--$419
Fees for Services Legal$390--$390
Conferences and Meetings$180--$180
Total Functional Expenses$1,980,265$110,280$0$2,090,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,090,545
Total Expenses per Audited Statements$2,090,545
Total Expenses per Form 990$2,090,545
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
Misc Current Liabilities$86,144
Tenant Deposits Held in Trust$35,483
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
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2022-10-24
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
621 CAPITOL MALL SUITE 2150, 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 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. Consulting: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Resident services contract fee: program service expenses 180,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,000. Contract labor: program service expenses 35,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,608.

FORM 990, PART XII, LINE 2C:

Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. 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, 2021. 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 2018 remain open.

Raw XML AppendixShowing 400 of 5,803 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/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086144
IRS990/OtherExpensesGrp/ProgramServicesAmt0291405
IRS990/OtherExpensesGrp/ProgramServicesAmt110483
IRS990/OtherExpensesGrp/ProgramServicesAmt29612
IRS990/OtherExpensesGrp/ProgramServicesAmt39453
IRS990/OtherExpensesGrp/TotalAmt0291405
IRS990/OtherExpensesGrp/TotalAmt196627
IRS990/OtherExpensesGrp/TotalAmt29612
IRS990/OtherExpensesGrp/TotalAmt39453
IRS990/OtherLiabilitiesGrp/BOYAmt042908
IRS990/OtherLiabilitiesGrp/EOYAmt0126586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023317
IRS990/PayrollTaxesGrp/TotalAmt023317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03497
IRS990/PensionPlanContributionsGrp/TotalAmt03497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041067
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/RelatedOrExemptFuncIncomeAmt0323588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01376469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06751
IRS990/PYOtherExpensesAmt01621452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0448259
IRS990/PYRevenuesLessExpensesAmt0-78447
IRS990/PYSalariesCompEmpBnftPaidAmt0288474
IRS990/PYTotalExpensesAmt01909926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01531478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01376469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02907947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01522308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01782668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01613090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05710861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030126
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt08618808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01824728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01522308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613090
IRS990ScheduleA/Total509Grp/TotalAmt08618808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01876052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01831479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01528861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01790474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01622068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08648934
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/BookValueAmt03505824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07820737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011326561
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02090545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0321489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11113163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2145027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01876052
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, 2021. 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 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01296962
IRS990ScheduleD/TotalExpensesPerForm990Amt02090545
IRS990ScheduleD/TotalLiabilityAmt0126586
IRS990ScheduleD/TotalRevenuePerForm990Amt01876052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02090545
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt47608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3203374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4119483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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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
2021Detailed filing. Detailed filing data is available for this year.$5.54$4.85$0.69$1.88$2.09$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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