Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,277,708
Up $151,485 (+0.8%) from 2012
Net Assets
Down$5,440,491
Down $174,879 (-3.1%) from 2012
Liabilities
Up$12,837,217
Up $326,364 (+2.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization was formed to acquire and hold title to real properties and to remit net income therefrom to its tax exempt shareholder.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179690 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 246647 |
| IRS990/AccountsReceivable/BOY | 0 | 9577 |
| IRS990/AccountsReceivable/EOY | 0 | 47272 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OWNERSHIP OF REAL PROPERTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O SENTINEL 1251 AVENUE OF THE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | AMERICAS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10020 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 228176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 638010 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | 501 (C)(25) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LINKS AT PLUM CREEK |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MILLIE C CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN H STREICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT KASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN BRYAN-HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE TIETJEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNELL J WATTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3096229 |
| IRS990/GrossRents/Real | 0 | 3096229 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/IntangibleAssets/EOY | 0 | 153983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 985 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10666841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28105284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17789115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17438443 |
| IRS990/LessRentalExpenses/Real | 0 | 2914826 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO ACQUIRE AND HOLD TITLE TO REAL PROPERTIES AND TO REMIT NET INCOME THEREFROM TO ITS TAX EXEMPT SHAREHOLDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12183905 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LELAND ROTH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5615370 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5440491 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 181403 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 181403 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 76705 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 147258 |
| IRS990/OtherLiabilities/EOY | 0 | 90570 |
| IRS990/OtherRevenueCurrentYear | 0 | 181403 |
| IRS990/OtherRevenuePriorYear | 0 | -28226 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 9307313 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 9307313 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22650 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -356282 |
| IRS990/ReconcilationRevenueExpenses | 0 | 181403 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 181403 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -3691943 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -3866822 |
| IRS990/RevenuesLessExpensesCY | 0 | 181403 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27241 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12178419 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7858852 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 20037271 |
| IRS990ScheduleD/Land/BookValue | 0 | 5104160 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5104160 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 155864 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2807989 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2963853 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 77400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90570 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17438443 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEE EXPLANATION TO QUESTION VII A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE EXPLANATION TO QUESTION VII A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING AND TAX DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MILLIE C. CASSIDY - 1251 AVE.OF AMERICAS, 35FL, NEW YORK, NY 10020. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONTRIBUTION 50,000. DISTRIBUTION -406,282. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | C/O SENTINEL 1251 AVE OF THE AMERIC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | C/O SENTINEL 1251 AVE OF THE AMERIC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | C/O SENTINEL 1251 AVE OF THE AMERIC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10020 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 743011440 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 810619736 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 134126736 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C) (25) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C) (25) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C) (25) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOCAL-COPPERFIELD INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SOCAL-LAKES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SOCAL-THORNBERRY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | INVESTMENT IN REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | INVESTMENT IN REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | INVESTMENT IN REAL ESTATE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1251 AVENUE OF THE AMERICAS 35TH FL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10020 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SENTINEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2124082900 |
| IRS990/TotalAssets/BOY | 0 | 18126223 |
| IRS990/TotalAssetsBOY | 0 | 18126223 |
| IRS990/TotalAssets/EOY | 0 | 18277708 |
| IRS990/TotalAssetsEOY | 0 | 18277708 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 0 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 0 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12510853 |
| IRS990/TotalLiabilitiesBOY | 0 | 12510853 |
| IRS990/TotalLiabilities/EOY | 0 | 12837217 |
| IRS990/TotalLiabilitiesEOY | 0 | 12837217 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18126223 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 18277708 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5615370 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5440491 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 181403 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | -27241 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 181403 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 181403 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841576292 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOCAL-LINKS INC |
| ReturnHeader/Filer/NameControl | 0 | SOCA |
| ReturnHeader/Filer/Phone | 0 | 2124082900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O SENTINEL 1251 AVE OF THE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | AMERICAS35 FL |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | LELAND ROTH |
| ReturnHeader/Officer/Phone | 0 | 2124082900 |
| ReturnHeader/Officer/Title | 0 | CONTROLLER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-01 |
| ReturnHeader/PreparerFirm/EIN | 0 | 461081984 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SRE TAX SERVICES INC CO SENTINEL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1251 AVE OF THE AMERICAS 35TH FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10020 |
| ReturnHeader/Preparer/Phone | 0 | 2124085007 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T11:08:12-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.