Civic Intelligence

Tucson Community Development & Design Center Inc.

990 • Fiscal year 2020 • EIN 86-0266119

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A
PO Box 1870Tucson, AZ 85702

(520) 622-7494

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$233,617

Up $11,551 (+5.2%) from 2019

Net Assets

Up

-$142,549

Up $94,062 (+40%) from 2019

Liabilities

Down

$376,166

Down $82,511 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$361,996

Up $2,548 (+0.7%) from 2019

Expenses

Down

$267,934

Down $15,562 (-5.5%) from 2019

Net Income

Up

$94,062

Up $18,110 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $250,212Liabilities 2010: $881,589Net Assets 2010: -$631,3772010Assets 2011: $236,953Liabilities 2011: $850,210Net Assets 2011: -$613,2572011Assets 2012: $205,871Liabilities 2012: $813,151Net Assets 2012: -$607,2802012Assets 2013: $163,471Liabilities 2013: $775,121Net Assets 2013: -$611,6502013Assets 2014: $179,981Liabilities 2014: $745,731Net Assets 2014: -$565,7502014Assets 2015: $178,319Liabilities 2015: $690,528Net Assets 2015: -$512,2092015Assets 2016: $176,116Liabilities 2016: $643,075Net Assets 2016: -$466,9592016Assets 2017: $187,042Liabilities 2017: $581,782Net Assets 2017: -$394,7402017Assets 2018: $246,641Liabilities 2018: $559,204Net Assets 2018: -$312,5632018Assets 2019: $222,066Liabilities 2019: $458,677Net Assets 2019: -$236,6112019Assets 2020: $233,617Liabilities 2020: $376,166Net Assets 2020: -$142,5492020Assets 2021: $325,506Liabilities 2021: $382,399Net Assets 2021: -$56,8932021Assets 2022: $291,551Liabilities 2022: $256,098Net Assets 2022: $35,4532022Assets 2023: $331,141Liabilities 2023: $149,636Net Assets 2023: $181,5052023Assets 2024: $397,949Liabilities 2024: $48,646Net Assets 2024: $349,3032024

Highlighted filing

2020

Assets$233,617
Liabilities$376,166
Net Assets-$142,549
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,8902010Expenses 2011: $316,3012011Expenses 2012: $330,8212012Revenue 2013: $339,217Expenses 2013: $343,587Net Income 2013: -$4,3702013Revenue 2014: $339,096Expenses 2014: $293,196Net Income 2014: $45,9002014Revenue 2015: $356,920Expenses 2015: $303,379Net Income 2015: $53,5412015Revenue 2016: $357,682Expenses 2016: $312,432Net Income 2016: $45,2502016Revenue 2017: $363,642Expenses 2017: $291,423Net Income 2017: $72,2192017Revenue 2018: $371,011Expenses 2018: $288,834Net Income 2018: $82,1772018Revenue 2019: $359,448Expenses 2019: $283,496Net Income 2019: $75,9522019Revenue 2020: $361,996Expenses 2020: $267,934Net Income 2020: $94,0622020Revenue 2021: $365,419Expenses 2021: $279,763Net Income 2021: $85,6562021Revenue 2022: $376,074Expenses 2022: $283,728Net Income 2022: $92,3462022Revenue 2023: $395,988Expenses 2023: $249,936Net Income 2023: $146,0522023Revenue 2024: $402,026Expenses 2024: $234,228Net Income 2024: $167,7982024

Highlighted filing

2020

Revenue$361,996
Expenses$267,934
Net Income$94,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$361,996
Mission and Program Overview

Mission

NONE

The operation of viviendas asistenciales is a hud-subsidized housing project (cont'd on sch o) for elderly and handicapped low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,891$129,655▲ $39,764
Cash and Non-Interest-Bearing Accounts$25,571$39,055▲ $13,484
Prepaid Expenses and Deferred Charges$2,400$2,860▲ $460
Accounts Receivable$227$303▲ $76
Total Assets$222,066$233,617▲ $11,551
Other Assets Total$103,977$61,744▼ $42,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,722$349,994▼ $72,728
Accounts Payable and Accrued Expenses$25,168$15,652▼ $9,516
Escrow Account Liability$7,275$7,534▲ $259
Other Liabilities$3,258$2,698▼ $560
Deferred Revenue$254$288▲ $34
Total Liabilities$458,677$376,166▼ $82,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-236,611$-142,549▲ $94,062
Total Net Assets Fund Balance$-236,611$-142,549▲ $94,062
Total Liabilities and Net Assets / Fund Balance$222,066$233,617▲ $11,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,933$1,298,653$1,328,586
Equipment$48,615$24,084$72,699
Land$37,688-$37,688
Other Land Buildings$13,419$3,621$17,040
Other Assets Org$7,264--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jody GibbsPresident
William J RisnerBoard Member
Jon MilesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,983
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$94,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,756
Total Revenue per Audited Statements
$374,752
Total Revenue per Form 990
$361,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,577
Salaries, Compensation, and Employee Benefits$71,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,537$4,146-$58,683
Interest$35,509--$35,509
Fees for Services Management-$15,480-$15,480
Fees for Services Other$14,162--$14,162
Fees for Services Accounting-$11,767-$11,767
Depreciation Depletion$11,179--$11,179
Office Expenses-$7,812-$7,812
Payroll Taxes$6,468$492-$6,960
Other Employee Benefits$5,310$404-$5,714
Insurance$5,419--$5,419
Fees for Services Legal-$767-$767
Other Expenses$43$3,714-$43
Total Functional Expenses$222,451$45,483$0$267,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,690
Expenses per Audited Statements$267,934
Total Expenses per Form 990$267,934
Expenses Not Reported on Form 990$12,756
Expenses Not Reported on Financial Statements$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
Mortgage Interest Payable$2,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of the organization has hired a management company (biltmore properties) to manage the day-to-day operations of the rental property for a specific fee per month.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board.”

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

“A copy of the form 990 will be provided to biltmore properties and the board for review prior to filing.”

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

“All board members and officers are covered by the conflict of interest policy. The organization does not have any key employees. If a conflict of interest does arise, the conflict would be reviewed by the board and considered for a decision. If a conflict of interest arises for a board member, the board member must refrain from voting.”

Form 990, Part VI, Section B, Line 15

“As the property does not have a top management official and does not compensate individuals serving as officers, the board does not have a process for approving compensation. The board does have a process for engaging a management company to oversee the operations of the property. This process includes evaluation and approval of a management company that will meet the needs of the organization. The board reviews and approves the rates to be paid to the management company and the time period of the contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VIII, Line 3

“The investment income is interest income.”

Filing and Contact Details

Filer

Filer Name
Tucson Community Development and Design
EIN
86-0266119
Phone
5206227494
Address
PO BOX 1870, TUCSON, AZ 85702

Signing Officer

Name
Jon Miles
Title
Treasurer
Phone
6029970013
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Miles
Formed
1971
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A & 3B

“The organization does not have any unrelated business income and is not required to file a form 990-t.”

Form 990, Part IX, Line 7

“Other salaries and wages are broken out as follows: -manager salaries $41,451 -repair personnel $17,094”

Form 990, Part V, Line 2A

“Employees are employed by the management company. No federal or state payroll reporting is done by the organization.”

Financial Statement Notes

PART IV, LINE 2B:

“The management company, on behalf of the organization, holds tenant deposits held in trust. The amounts held for residents are reported on form 990, part x, lines 15 and 21.”

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adminstrative rent 12,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adminstrative rent 12,756.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2018 AMOUNT: $ 4,131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01807557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48110
IRS990ScheduleA/PublicSupportPY509Pct00.49480
IRS990ScheduleA/PublicSupportTotal509Amt0871651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0204794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0204810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0183809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0935906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0204794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0204810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0145129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0197364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0183809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0935906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355103
IRS990ScheduleA/Total509Grp/TotalAmt01807557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328586
IRS990ScheduleD/EquipmentGrp/BookValueAmt048615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072699
IRS990ScheduleD/ExpensesNotReportedAmt012756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267934
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt012756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt012756
IRS990ScheduleD/RevenueNotReportedAmt012756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY, ON BEHALF OF THE ORGANIZATION, HOLDS TENANT DEPOSITS HELD IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINSTRATIVE RENT 12,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINSTRATIVE RENT 12,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061744
IRS990ScheduleD/TotalExpensesPerForm990Amt0267934
IRS990ScheduleD/TotalLiabilityAmt02698
IRS990ScheduleD/TotalRevenuePerForm990Amt0361996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME AND IS NOT REQUIRED TO FILE A FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY (BILTMORE PROPERTIES) TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE RENTAL PROPERTY FOR A SPECIFIC FEE PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO BILTMORE PROPERTIES AND THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. IF A CONFLICT OF INTEREST DOES ARISE, THE CONFLICT WOULD BE REVIEWED BY THE BOARD AND CONSIDERED FOR A DECISION. IF A CONFLICT OF INTEREST ARISES FOR A BOARD MEMBER, THE BOARD MEMBER MUST REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS THE PROPERTY DOES NOT HAVE A TOP MANAGEMENT OFFICIAL AND DOES NOT COMPENSATE INDIVIDUALS SERVING AS OFFICERS, THE BOARD DOES NOT HAVE A PROCESS FOR APPROVING COMPENSATION. THE BOARD DOES HAVE A PROCESS FOR ENGAGING A MANAGEMENT COMPANY TO OVERSEE THE OPERATIONS OF THE PROPERTY. THIS PROCESS INCLUDES EVALUATION AND APPROVAL OF A MANAGEMENT COMPANY THAT WILL MEET THE NEEDS OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE RATES TO BE PAID TO THE MANAGEMENT COMPANY AND THE TIME PERIOD OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE INVESTMENT INCOME IS INTEREST INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER SALARIES AND WAGES ARE BROKEN OUT AS FOLLOWS: -MANAGER SALARIES $41,451 -REPAIR PERSONNEL $17,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEES ARE EMPLOYED BY THE MANAGEMENT COMPANY. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3A & 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222066
IRS990/TotalAssetsEOYAmt0233617
IRS990/TotalAssetsGrp/BOYAmt0222066
IRS990/TotalAssetsGrp/EOYAmt0233617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458677
IRS990/TotalLiabilitiesEOYAmt0376166
IRS990/TotalLiabilitiesGrp/BOYAmt0458677
IRS990/TotalLiabilitiesGrp/EOYAmt0376166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-236611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222451
IRS990/TotalProgramServiceRevenueAmt0361983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1870

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,617
Liabilities
$376,166
Net assets
-$142,549
Revenue
$361,996
Expenses
$267,934
Net income
$94,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.49$3.49$4.02$2.34$1.68
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.50$1.82$3.96$2.50$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.56$0.35$3.76$2.84$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.82$0.57$3.65$2.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.34$3.76$1.43$3.62$2.68$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.22$4.59$2.37$3.59$2.83$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.47$5.59$3.13$3.71$2.89$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.87$5.82$3.95$3.64$2.91$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.76$6.43$4.67$3.58$3.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.78$6.91$5.12$3.57$3.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.80$7.46$5.66$3.39$2.93$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.63$7.75$6.12$3.39$3.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$8.13$6.07$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$8.50$6.13$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$8.82$6.31$3.10