Civic Intelligence

Sabin Group I

990 • Fiscal year 2017 • EIN 84-1171536

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
4141 East Dickenson PlaceDenver, CO 80222

(303) 504-6500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.93x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$707,519

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 517.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$462,014

Down $16,831 (-3.5%) from 2016

Net Assets

Down

$198,434

Down $39,439 (-17%) from 2016

Liabilities

Up

$263,580

Up $22,608 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$136,805

Up $8,138 (+6.3%) from 2016

Expenses

Down

$176,244

Down $12,773 (-6.8%) from 2016

Net Income

Up

-$39,439

Up $20,911 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $611,989Liabilities 2010: $1,309,052Net Assets 2010: -$697,0632010Assets 2011: $581,350Liabilities 2011: $48,659Net Assets 2011: $532,6912011Assets 2012: $511,366Liabilities 2012: $56,517Net Assets 2012: $454,8492012Assets 2013: $471,444Liabilities 2013: $92,253Net Assets 2013: $379,1912013Assets 2014: $465,250Liabilities 2014: $131,979Net Assets 2014: $333,2712014Assets 2015: $535,046Liabilities 2015: $236,823Net Assets 2015: $298,2232015Assets 2016: $478,845Liabilities 2016: $240,972Net Assets 2016: $237,8732016Assets 2017: $462,014Liabilities 2017: $263,580Net Assets 2017: $198,4342017Assets 2018: $473,241Liabilities 2018: $277,326Net Assets 2018: $195,9152018Assets 2019: $474,680Liabilities 2019: $274,826Net Assets 2019: $199,8542019Assets 2020: $498,115Liabilities 2020: $313,617Net Assets 2020: $184,4982020Assets 2021: $424,079Liabilities 2021: $376,966Net Assets 2021: $47,1132021Assets 2022: $413,162Liabilities 2022: $413,708Net Assets 2022: -$5462022Assets 2023: $384,541Liabilities 2023: $472,972Net Assets 2023: -$88,4312023Assets 2024: $402,072Liabilities 2024: $600,558Net Assets 2024: -$198,4862024

Highlighted filing

2017

Assets$462,014
Liabilities$263,580
Net Assets$198,434
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $95,526Expenses 2010: $152,090Net Income 2010: -$56,5642010Expenses 2011: $157,5422011Expenses 2012: $180,5162012Revenue 2013: $94,217Expenses 2013: $169,875Net Income 2013: -$75,6582013Revenue 2014: $111,099Expenses 2014: $157,019Net Income 2014: -$45,9202014Revenue 2015: $133,732Expenses 2015: $168,780Net Income 2015: -$35,0482015Revenue 2016: $128,667Expenses 2016: $189,017Net Income 2016: -$60,3502016Revenue 2017: $136,805Expenses 2017: $176,244Net Income 2017: -$39,4392017Revenue 2018: $150,844Expenses 2018: $153,363Net Income 2018: -$2,5192018Revenue 2019: $157,406Expenses 2019: $153,467Net Income 2019: $3,9392019Revenue 2020: $134,564Expenses 2020: $149,920Net Income 2020: -$15,3562020Revenue 2021: $145,322Expenses 2021: $282,707Net Income 2021: -$137,3852021Revenue 2022: $151,304Expenses 2022: $198,963Net Income 2022: -$47,6592022Revenue 2023: $188,844Expenses 2023: $276,729Net Income 2023: -$87,8852023Revenue 2024: $176,676Expenses 2024: $286,731Net Income 2024: -$110,0552024

Highlighted filing

2017

Revenue$136,805
Expenses$176,244
Net Income-$39,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$136,805
Mission and Program Overview

Mission

To provide residential and housing services to people with serious and persistent mental illness.

Provide quality affordable housing for people with behavioral health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,412$406,182▼ $28,230
Savings and Temporary Cash Investments$28,307$34,308▲ $6,001
Cash and Non-Interest-Bearing Accounts$287$2,779▲ $2,492
Accounts Receivable$5,688$2,769▼ $2,919
Prepaid Expenses and Deferred Charges$151$1,907▲ $1,756
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$478,845$462,014▼ $16,831
Other Assets Total$10,000$14,069▲ $4,069
Liabilities
Other Liabilities$210,516$253,993▲ $43,477
Accounts Payable and Accrued Expenses$30,456$9,587▼ $20,869
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$240,972$263,580▲ $22,608
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,133,800$1,133,800→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-895,927$-935,366▼ $39,439
Total Net Assets Fund Balance$237,873$198,434▼ $39,439
Total Liabilities and Net Assets / Fund Balance$478,845$462,014▼ $16,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,521$1,009,972$1,352,493
Land$63,661-$63,661
Equipment$0$7,386$7,386
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Angela Oakley DIRECTOR ANDCFO of Mhcd Starting 11/2016$13,873$13,873

Board Members and Trustees

NameTitle
Charles EverillDirector and Co-Chair
Catalina VielmaDirector
Heather StaggsDirector
Jon TreterDirector
Carl ClarkDirector and CEO of MHCD
Kristi MockDIrector and COO of MHCD
Forrest M CASON DIRCO-CHAIRAnd CFO of Mhcd Through 8/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$81,609
Program Service Revenue
$54,382
Investment Income
$14
Other Revenue
$800
Change in Net Assets
$-39,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,805
Total Revenue per Audited Statements
$136,805
Total Revenue per Form 990
$136,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,317
Salaries, Compensation, and Employee Benefits$17,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,264--$71,264
Depreciation Depletion$40,130--$40,130
Other Salaries and Wages$14,428$3,499-$17,927
Fees for Services Accounting-$9,360-$9,360
Fees for Services Management$3,379$3,379-$6,758
Insurance$4,667--$4,667
Other Expenses$1,979$0$0$1,979
Travel$1,447$95-$1,542
Fees for Services Legal-$1,490-$1,490
Office Expenses-$1,340-$1,340
Total Functional Expenses$157,081$19,163$0$176,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,244
Total Expenses per Audited Statements$176,244
Total Expenses per Form 990$176,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$249,610
Tenant Security Deposits and Prepaid Rent$4,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family and Business Relationships: The following persons are all employees of a related organization and therefore have a business relationship: *Carl Clark, Director and CEO of MHCD *Angela Oakley, Director and CFO of MHCD starting 11/2016 *Kristi Mock, Director and COO of MHCD *Forrest M. Cason Director CFO of MHCD through 8/2016”

FORM 990, PART VI, SECTION A, Lines 6 and 7A

“ORGANIZATION'S MEMBERS OR STOCKHOLDERS: Sabin Group Inc. is the sole member of Sabin Group I. The board of directors of Sabin Group I is limited to board members of Sabin Group Inc. or nonmembers who have the approval of the board of directors of Sabin Group Inc.”

FORM 990, PART VI, SECTION B, LINE 11B

“FORM 990 REVIEW PROCESS: The Form 990 is reviewed by both the controller and the CFO of MENTAL Health Center of Denver (MHCD) before it is made available to the board of Sabin Group I and filed with the IRS.”

FORM 990, PART VI, SECTION B, LINE 12C

“How the conflict of interest policy is monitored and enforced: the organization annually requires all board members to complete a conflict of interest form. Conflicts are reviewed by the executive committee of the board. Board members who disclose conflicts are required to refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on the organization or its components to affect a decision to participate or not participate in such transaction. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sabin Group I
EIN
84-1171536
In Care Of
% ANGELA OAKLEY
Phone
3035046500
Address
4141 East Dickenson Place, Denver, CO 80222

Signing Officer

Name
Angela Oakley
Title
CFO
Phone
3036399090
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Clark
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 631 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt071264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/TotalAmt01340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014069
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1832
IRS990/OtherExpensesGrp/ProgramServicesAmt21979
IRS990/OtherExpensesGrp/TotalAmt018955
IRS990/OtherExpensesGrp/TotalAmt1832
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherLiabilitiesGrp/BOYAmt0210516
IRS990/OtherLiabilitiesGrp/EOYAmt0253993
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
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IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014428
IRS990/OtherSalariesAndWagesGrp/TotalAmt017927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01907
IRS990/PrincipalOfficerNm0Carl Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171562
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt050740
IRS990/PYRevenuesLessExpensesAmt0-60350
IRS990/PYSalariesCompEmpBnftPaidAmt017455
IRS990/PYTotalExpensesAmt0189017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.99076
IRS990ScheduleA/PublicSupportTotal509Amt0591060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094197
IRS990ScheduleA/Total509Grp/TotalAmt0601303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601402
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352493
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07386
IRS990ScheduleD/ExpensesSubtotalAmt0176244
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt063661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS AND PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,014
Liabilities
$263,580
Net assets
$198,434
Revenue
$136,805
Expenses
$176,244
Net income
-$39,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.60$0.20$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.05$0.15$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.18$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.31$0.70$0.10$0.15$0.06