Civic Intelligence

Tmt Woodbury Apartments Inc

990 • Fiscal year 2013 • EIN 91-2192626

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
4 Embarcadero Center Suite 330094111

(415) 658-3300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

4.96x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2013

Net Margin

12th percentile

15%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$37,002,138

Up $1,471,953 (+4.1%) from 2012

Net Assets

Up

$19,410,619

Up $1,501,262 (+8.4%) from 2012

Liabilities

Down

$17,591,519

Down $29,309 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

$3,544,905

No earlier filing loaded for comparison.

Expenses

Down

$3,023,112

Down $253,470 (-7.7%) from 2012

Net Income

$521,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $29,037,377Liabilities 2010: $17,074,920Net Assets 2010: $11,962,4572010Assets 2011: $35,459,917Liabilities 2011: $17,108,858Net Assets 2011: $18,351,0592011Assets 2012: $35,530,185Liabilities 2012: $17,620,828Net Assets 2012: $17,909,3572012Assets 2013: $37,002,138Liabilities 2013: $17,591,519Net Assets 2013: $19,410,6192013Assets 2014: $38,070,853Liabilities 2014: $17,588,458Net Assets 2014: $20,482,3952014Assets 2015: $39,958,822Liabilities 2015: $17,712,784Net Assets 2015: $22,246,0382015Assets 2016: $40,726,126Liabilities 2016: $17,424,948Net Assets 2016: $23,301,1782016Assets 2017: $41,436,497Liabilities 2017: $17,550,919Net Assets 2017: $23,885,5782017Assets 2018: $47,392,003Liabilities 2018: $17,612,716Net Assets 2018: $29,779,2872018Assets 2019: $47,972,856Liabilities 2019: $17,595,553Net Assets 2019: $30,377,3032019Assets 2020: $48,666,518Liabilities 2020: $17,681,811Net Assets 2020: $30,984,7072020Assets 2021: $54,098,827Liabilities 2021: $17,705,706Net Assets 2021: $36,393,1212021Assets 2022: $59,776,802Liabilities 2022: $26,643,014Net Assets 2022: $33,133,7882022Assets 2023: $56,318,990Liabilities 2023: $26,685,284Net Assets 2023: $29,633,7062023Assets 2024: $131,420Liabilities 2024: $0Net Assets 2024: $131,4202024

Highlighted filing

2013

Assets$37,002,138
Liabilities$17,591,519
Net Assets$19,410,619
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $3,185,3522010Expenses 2011: $3,251,0682011Expenses 2012: $3,276,5822012Revenue 2013: $3,544,905Expenses 2013: $3,023,112Net Income 2013: $521,7932013Revenue 2014: $3,559,905Expenses 2014: $3,038,103Net Income 2014: $521,8022014Revenue 2015: $3,758,756Expenses 2015: $3,063,524Net Income 2015: $695,2322015Revenue 2016: $3,910,253Expenses 2016: $3,228,264Net Income 2016: $681,9892016Revenue 2017: $4,114,076Expenses 2017: $3,297,885Net Income 2017: $816,1912017Revenue 2018: $4,195,713Expenses 2018: $3,392,102Net Income 2018: $803,6112018Revenue 2019: $4,463,663Expenses 2019: $3,567,108Net Income 2019: $896,5552019Revenue 2020: $4,572,104Expenses 2020: $3,567,640Net Income 2020: $1,004,4642020Revenue 2021: $4,727,063Expenses 2021: $3,691,667Net Income 2021: $1,035,3962021Revenue 2022: $4,912,236Expenses 2022: $4,025,426Net Income 2022: $886,8102022Revenue 2023: $5,132,590Expenses 2023: $5,116,113Net Income 2023: $16,4772023Revenue 2024: $40,082,469Expenses 2024: $4,015,847Net Income 2024: $36,066,6222024

Highlighted filing

2013

Revenue$3,544,905
Expenses$3,023,112
Net Income$521,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,544,905
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,975,834$36,455,722▲ $1,479,888
Cap Stk Tr Prin Current Funds$11,280,118$11,493,904▲ $213,786
Rtn Earn Endowment Incm Other Fnds$6,629,239$7,916,715▲ $1,287,476
Cash and Non-Interest-Bearing Accounts$280,223$295,240▲ $15,017
Accounts Receivable$18,283$19,767▲ $1,484
Prepaid Expenses and Deferred Charges$6,475$7,959▲ $1,484
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,530,185$37,002,138▲ $1,471,953
Other Assets Total$249,370$223,450▼ $25,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,400,000$17,400,000→ $0
Accounts Payable and Accrued Expenses$104,618$127,247▲ $22,629
Other Liabilities$116,210$64,272▼ $51,938
Total Liabilities$17,620,828$17,591,519▼ $29,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,909,357$19,410,619▲ $1,501,262
Total Liabilities and Net Assets / Fund Balance$35,530,185$37,002,138▲ $1,471,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,510,257-$22,510,257
Other Land Buildings$9,723,983-$9,723,983
Land$2,631,024-$2,631,024
Leasehold Improvements$1,590,458-$1,590,458
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
See Supplemental InformationSee Supplementa

Highest Paid Contractors

ContractorServicesLocationCompensation
Renovation Systems IncRepairs-$310,761
Core and Value AdvisorsManagement-$213,786
All Kind PaintingPainting-$141,395
Lincoln Apartment Management LPProperty management-$114,767
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,544,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$521,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,023,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$692,244
Interest---$613,930
All Other Expenses---$398,937
Other Expenses---$210,423
Insurance---$44,216
Total Functional Expenses$0$0$0$3,023,112
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$51,902
Prepaid Rents$12,370
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees of Core and Value Advisors, LLC which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-2192626
Phone
4156583300

Signing Officer

Name
Charlene Kiley
Title
Asst Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Kiley
Formed
2003
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.DIRECTOR Jean-Marie MurphyOFFICERSPresident Jean-Marie MurphyVP Sol Raso Mark D. Carlson Stephen J. Pilch Daniel S. Weaver Matthew Jerry Gary Hunter Drew Stepanek David Nix Brian Bill Bianca Tabourn Vice President & Treasurer Albert J. JehleVice President & Secretary Douglas SturialeAssistant Secretary James RatnerAssistantTreasurer Charlene Kiley”

Form 990, Part IX, Line 24E: Other Expenses

“Property Management: Column (A) - Total = $114767; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $93316; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Operating: Column (A) - Total = $75983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape: Column (A) - Total = $56152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $31219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $15878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $10098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAM: Column (A) - Total = $1323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributions = $213786”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation not on books = $692244”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution of earnings = -$789000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income taxlaw. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole.The Trust adopted the provisions of ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure at December 31, 2013 or 2012.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07959
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261679
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income taxlaw. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole.The Trust adopted the provisions of ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure at December 31, 2013 or 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036455722
IRS990ScheduleD/TotalLiabilityAmt064272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.DIRECTOR Jean-Marie MurphyOFFICERSPresident Jean-Marie MurphyVP Sol Raso Mark D. Carlson Stephen J. Pilch Daniel S. Weaver Matthew Jerry Gary Hunter Drew Stepanek David Nix Brian Bill Bianca Tabourn Vice President & Treasurer Albert J. JehleVice President & Secretary Douglas SturialeAssistant Secretary James RatnerAssistantTreasurer Charlene Kiley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees of Core and Value Advisors, LLC which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Management: Column (A) - Total = $114767; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities: Column (A) - Total = $93316; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Operating: Column (A) - Total = $75983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscape: Column (A) - Total = $56152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing: Column (A) - Total = $31219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial: Column (A) - Total = $15878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING: Column (A) - Total = $10098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAM: Column (A) - Total = $1323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contributions = $213786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation not on books = $692244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Distribution of earnings = -$789000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10See Attached Schedule
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104 Embarcadero Center Suite 3300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
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IRS990/TotalLiabilitiesEOYAmt017591519
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Kiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TMT Woodbury Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0TMTW
ReturnHeader/Filer/EIN0912192626
ReturnHeader/Filer/PhoneNum04156583300
ReturnHeader/Filer/USAddress/AddressLine104 Embarcadero Center Suite 3300
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,002,138
Liabilities
$17,591,519
Net assets
$19,410,619
Revenue
$3,544,905
Expenses
$3,023,112
Net income
$521,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$40.1$4.02$36.1
2023Detailed filing. Detailed filing data is available for this year.$56.3$26.7$29.6$5.13$5.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$59.8$26.6$33.1$4.91$4.03$0.89
2021Detailed filing. Detailed filing data is available for this year.$54.1$17.7$36.4$4.73$3.69$1.04
2020Detailed filing. Detailed filing data is available for this year.$48.7$17.7$31.0$4.57$3.57$1.00
2019Detailed filing. Detailed filing data is available for this year.$48.0$17.6$30.4$4.46$3.57$0.90
2018Detailed filing. Detailed filing data is available for this year.$47.4$17.6$29.8$4.20$3.39$0.80
2017Detailed filing. Detailed filing data is available for this year.$41.4$17.6$23.9$4.11$3.30$0.82
2016Detailed filing. Detailed filing data is available for this year.$40.7$17.4$23.3$3.91$3.23$0.68
2015Detailed filing. Detailed filing data is available for this year.$40.0$17.7$22.2$3.76$3.06$0.70
2014Detailed filing. Detailed filing data is available for this year.$38.1$17.6$20.5$3.56$3.04$0.52
2013Detailed filing. Detailed filing data is available for this year.$37.0$17.6$19.4$3.54$3.02$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$17.6$17.9$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$17.1$18.4$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$17.1$12.0$3.19