Civic Intelligence

Villa Maria Inc.

990 • Fiscal year 2021 • EIN 84-1347868

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$366,859

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 85.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,752,486

Down $58,230 (-3.2%) from 2020

Net Assets

Down

$1,684,674

Down $62,848 (-3.6%) from 2020

Liabilities

Up

$67,812

Up $4,618 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$427,733

Up $29,168 (+7.3%) from 2020

Expenses

Down

$490,581

Down $6,066 (-1.2%) from 2020

Net Income

Up

-$62,848

Up $35,234 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,368,835Liabilities 2010: $34,850Net Assets 2010: $2,333,9852010Assets 2011: $2,477,787Liabilities 2011: $50,524Net Assets 2011: $2,427,2632011Assets 2012: $2,430,582Liabilities 2012: $41,861Net Assets 2012: $2,388,7212012Assets 2013: $2,330,746Liabilities 2013: $41,245Net Assets 2013: $2,289,5012013Assets 2014: $2,241,270Liabilities 2014: $50,244Net Assets 2014: $2,191,0262014Assets 2015: $2,148,993Liabilities 2015: $45,937Net Assets 2015: $2,103,0562015Assets 2016: $2,081,132Liabilities 2016: $79,628Net Assets 2016: $2,001,5042016Assets 2017: $1,927,175Liabilities 2017: $36,867Net Assets 2017: $1,890,3082017Assets 2018: $1,854,666Liabilities 2018: $42,954Net Assets 2018: $1,811,7122018Assets 2019: $1,956,878Liabilities 2019: $111,274Net Assets 2019: $1,845,6042019Assets 2020: $1,810,716Liabilities 2020: $63,194Net Assets 2020: $1,747,5222020Assets 2021: $1,752,486Liabilities 2021: $67,812Net Assets 2021: $1,684,6742021Assets 2022: $1,702,239Liabilities 2022: $52,818Net Assets 2022: $1,649,4212022Assets 2023: $1,686,984Liabilities 2023: $66,067Net Assets 2023: $1,620,9172023Assets 2024: $1,636,275Liabilities 2024: $48,941Net Assets 2024: $1,587,3342024

Highlighted filing

2021

Assets$1,752,486
Liabilities$67,812
Net Assets$1,684,674
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $352,1282010Expenses 2011: $505,8482011Expenses 2012: $472,6042012Expenses 2013: $385,5222013Revenue 2014: $300,100Expenses 2014: $398,575Net Income 2014: -$98,4752014Revenue 2015: $310,843Expenses 2015: $398,813Net Income 2015: -$87,9702015Revenue 2016: $301,545Expenses 2016: $403,097Net Income 2016: -$101,5522016Revenue 2017: $346,954Expenses 2017: $406,040Net Income 2017: -$59,0862017Revenue 2018: $353,735Expenses 2018: $432,331Net Income 2018: -$78,5962018Revenue 2019: $398,354Expenses 2019: $458,705Net Income 2019: -$60,3512019Revenue 2020: $398,565Expenses 2020: $496,647Net Income 2020: -$98,0822020Revenue 2021: $427,733Expenses 2021: $490,581Net Income 2021: -$62,8482021Revenue 2022: $441,632Expenses 2022: $476,885Net Income 2022: -$35,2532022Revenue 2023: $437,226Expenses 2023: $465,730Net Income 2023: -$28,5042023Revenue 2024: $442,250Expenses 2024: $475,833Net Income 2024: -$33,5832024

Highlighted filing

2021

Revenue$427,733
Expenses$490,581
Net Income-$62,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$427,733
Mission and Program Overview

Mission

Villa maria, inc. Was formed for the purpose of operating a 40-unit community located in westminster, colorado, to provide housing and related services for very low-income elderly or disabled persons. The corporation receives housing assistance and grants from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Villa maria, inc. Was formed on may 7, 1996, in accordance with the not-for-profit statutes of the state of colorado for the purpose of operating a 40-unit community located in westminster, colorado, to provide housing and related services for very low-income elderly or disabled persons. The corporation receives housing assistance and grants from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,690,890$1,577,345▼ $113,545
Cash and Non-Interest-Bearing Accounts$24,992$24,477▼ $515
Accounts Receivable$815$16,902▲ $16,087
Prepaid Expenses and Deferred Charges$10,318$12,455▲ $2,137
Total Assets$1,810,716$1,752,486▼ $58,230
Other Assets Total$83,701$121,307▲ $37,606
Liabilities
Accounts Payable and Accrued Expenses$28,501$39,950▲ $11,449
Other Liabilities$13,551$14,232▲ $681
Deferred Revenue$21,142$13,630▼ $7,512
Total Liabilities$63,194$67,812▲ $4,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,522$1,684,674▼ $62,848
Total Net Assets Fund Balance$1,747,522$1,684,674▼ $62,848
Total Liabilities and Net Assets / Fund Balance$1,810,716$1,752,486▼ $58,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,890$1,986,129$3,425,019
Equipment$1,387$208,180$209,567
Land$135,000-$135,000
Leasehold Improvements$2,068$7,163$9,231
Other Assets Org$1,281--
Compensation and Service Providers
Top Officer Pay96th percentile

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 BoeningVice President/director
Ron JacksonDirector
Joe RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,269
Program Service Revenue
$169,456
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-62,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$427,733
Total Revenue per Form 990
$427,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,749
Salaries, Compensation, and Employee Benefits$139,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,545--$113,545
Other Salaries and Wages$110,968--$110,968
Occupancy$74,077--$74,077
Fees for Services Other$28,650--$28,650
Fees for Services Management$25,920--$25,920
Other Employee Benefits$19,134--$19,134
Fees for Services Accounting-$13,420-$13,420
Office Expenses$11,322--$11,322
Insurance$10,000--$10,000
Payroll Taxes$8,649--$8,649
Information Technology$1,338--$1,338
Pension Plan Contributions$1,081--$1,081
Travel$674--$674
Conferences and Meetings$127--$127
Other Expenses$113--$113
Total Functional Expenses$477,161$13,420$0$490,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,581
Total Expenses per Audited Statements$490,581
Total Expenses per Form 990$490,581
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$14,232
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

“Villa maria, inc. Is a nonstock, nonprofit corporation with mercy housing wheaton as the sole member.”

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

“The board of trustees of mercy housing, inc. Has authority over villa maria, inc. 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
Villa Maria Inc
EIN
84-1347868
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1996
Legal Domicile
Co
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 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 5,791 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/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt068579
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt2344
IRS990/OtherExpensesGrp/ProgramServicesAmt3113
IRS990/OtherExpensesGrp/TotalAmt068579
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherExpensesGrp/TotalAmt3113
IRS990/OtherLiabilitiesGrp/BOYAmt013551
IRS990/OtherLiabilitiesGrp/EOYAmt014232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08649
IRS990/PayrollTaxesGrp/TotalAmt08649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01081
IRS990/PensionPlanContributionsGrp/TotalAmt01081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012455
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/RelatedOrExemptFuncIncomeAmt0161801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0352853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156513
IRS990/PYRevenuesLessExpensesAmt0-98082
IRS990/PYSalariesCompEmpBnftPaidAmt0143794
IRS990/PYTotalExpensesAmt0496647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01925288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346939
IRS990ScheduleA/Total509Grp/TotalAmt01925288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925341
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/BookValueAmt01438890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03425019
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427733
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/TotalBookValueLandBuildingsAmt01577345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121307
IRS990ScheduleD/TotalExpensesPerForm990Amt0490581
IRS990ScheduleD/TotalLiabilityAmt014232
IRS990ScheduleD/TotalRevenuePerForm990Amt0427733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490581
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,486
Liabilities
$67,812
Net assets
$1,684,674
Revenue
$427,733
Expenses
$490,581
Net income
-$62,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.44$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.44$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.43$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.40$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.35$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.31$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.05$2.43$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.33$0.35