Civic Intelligence

Community Housing II Inc.

990 • Fiscal year 2019 • EIN 93-1300045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileREACHCDC.ORG
4150 SW Moody AvenuePortland, OR 97239

(503) 231-0682

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$181,345

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 108.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,596,653

Down $37,675 (-2.3%) from 2018

Net Assets

Down

$1,105,465

Down $68,554 (-5.8%) from 2018

Liabilities

Up

$491,188

Up $30,879 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$167,858

Up $6,597 (+4.1%) from 2018

Expenses

Up

$236,412

Up $17,109 (+7.8%) from 2018

Net Income

Down

-$68,554

Down $10,512 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,901,727Liabilities 2011: $487,615Net Assets 2011: $1,414,1122011Assets 2012: $2,035,055Liabilities 2012: $420,290Net Assets 2012: $1,614,7652012Assets 2013: $1,960,885Liabilities 2013: $424,581Net Assets 2013: $1,536,3042013Assets 2014: $1,884,682Liabilities 2014: $445,728Net Assets 2014: $1,438,9542014Assets 2015: $1,820,157Liabilities 2015: $473,158Net Assets 2015: $1,346,9992015Assets 2016: $1,771,169Liabilities 2016: $491,231Net Assets 2016: $1,279,9382016Assets 2017: $1,694,116Liabilities 2017: $462,055Net Assets 2017: $1,232,0612017Assets 2018: $1,634,328Liabilities 2018: $460,309Net Assets 2018: $1,174,0192018Assets 2019: $1,596,653Liabilities 2019: $491,188Net Assets 2019: $1,105,4652019Assets 2020: $1,589,882Liabilities 2020: $549,778Net Assets 2020: $1,040,1042020Assets 2021: $1,512,517Liabilities 2021: $593,147Net Assets 2021: $919,3702021Assets 2022: $1,417,265Liabilities 2022: $611,329Net Assets 2022: $805,9362022Assets 2023: $1,400,674Liabilities 2023: $714,679Net Assets 2023: $685,9952023Assets 2024: $1,290,427Liabilities 2024: $726,896Net Assets 2024: $563,5312024

Highlighted filing

2019

Assets$1,596,653
Liabilities$491,188
Net Assets$1,105,465
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2011: $138,9872011Revenue 2012: $375,076Expenses 2012: $174,423Net Income 2012: $200,6532012Revenue 2013: $97,050Expenses 2013: $175,511Net Income 2013: -$78,4612013Revenue 2014: $95,401Expenses 2014: $192,751Net Income 2014: -$97,3502014Revenue 2015: $96,263Expenses 2015: $188,218Net Income 2015: -$91,9552015Revenue 2016: $119,187Expenses 2016: $186,248Net Income 2016: -$67,0612016Revenue 2017: $167,037Expenses 2017: $214,914Net Income 2017: -$47,8772017Revenue 2018: $161,261Expenses 2018: $219,303Net Income 2018: -$58,0422018Revenue 2019: $167,858Expenses 2019: $236,412Net Income 2019: -$68,5542019Revenue 2020: $166,021Expenses 2020: $231,382Net Income 2020: -$65,3612020Revenue 2021: $169,307Expenses 2021: $290,041Net Income 2021: -$120,7342021Revenue 2022: $170,046Expenses 2022: $283,480Net Income 2022: -$113,4342022Revenue 2023: $171,166Expenses 2023: $291,107Net Income 2023: -$119,9412023Revenue 2024: $186,689Expenses 2024: $309,153Net Income 2024: -$122,4642024

Highlighted filing

2019

Revenue$167,858
Expenses$236,412
Net Income-$68,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$167,858
Mission and Program Overview

Mission

To provide low-income housing.

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,677$1,409,181▼ $72,496
Cash and Non-Interest-Bearing Accounts$12,461$29,704▲ $17,243
Accounts Receivable$2,688$3,996▲ $1,308
Prepaid Expenses and Deferred Charges$115$234▲ $119
Total Assets$1,634,487$1,596,653▼ $37,834
Other Assets Total$137,546$153,538▲ $15,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,773$382,723▲ $7,950
Other Liabilities$76,264$102,083▲ $25,819
Accounts Payable and Accrued Expenses$9,013$6,325▼ $2,688
Deferred Revenue$418$57▼ $361
Total Liabilities$460,468$491,188▲ $30,720
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,966,932$1,966,932→ $0
Net Assets Without Donor Restrictions$-792,913$-861,467▼ $68,554
Total Net Assets Fund Balance$1,174,019$1,105,465▼ $68,554
Total Liabilities and Net Assets / Fund Balance$1,634,487$1,596,653▼ $37,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,698$919,780$2,190,478
Land$114,000-$114,000
Equipment$7,152$30,976$38,128
Leasehold Improvements$17,331$20,069$37,400
Other Land Buildings$0$1,167$1,167
Other Assets Org$7,678--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Rebbecca MaeseBoard Chair
Debbie BurkeVice Chair
Dan ValliereCEO
Pamela BenoitCOO
Ben WernerMember
Cameron WhittenMember
David SacamanoMember
Edward KnightlyMember
Jim LodwickMember
Marshawna WilliamsMember
Robert KouryMember
Ron AlexanderMember
Whit SpencerMember
Marc TedescoSecretary
Jill LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,292
Program Service Revenue
$59,412
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-68,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,858
Total Revenue per Form 990
$167,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,375
Salaries, Compensation, and Employee Benefits$25,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,496--$72,496
Other Salaries and Wages$25,037--$25,037
Fees for Services Management-$21,938-$21,938
Fees for Services Other$19,595--$19,595
Office Expenses$14,153--$14,153
Fees for Services Accounting-$9,505-$9,505
Interest$7,950--$7,950
Insurance$3,866--$3,866
Other Expenses$3,077--$3,077
All Other Expenses$1,398--$1,398
Conferences and Meetings$63--$63
Total Functional Expenses$204,969$31,443$0$236,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,412
Total Expenses per Audited Statements$236,412
Total Expenses per Form 990$236,412
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
Due to Related Party$70,667
Residual Receipts Liability$25,750
Tenant Deposits Held in Trust$5,666
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be distrubuted electronically to the officers for their review prior to filing.”

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

“Annual conflict of interest disclosures are monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by request from the corporation. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

Filer Name
Community Housing Ii Inc
EIN
93-1300045
Phone
5032310682
Address
4150 SW MOODY AVENUE, PORTLAND, OR 97239
Doing Business As
The Maples Ii Apartments

Signing Officer

Name
Pamela Benoit
Title
CFO
Phone
5032310682
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Valliere
Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2019. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 668 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/LandBldgEquipAccumDeprecAmt0971992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409181
IRS990/LandBldgEquipCostOrOtherBssAmt02381173
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0374773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382723
IRS990/NetAssetsOrFundBalancesBOYAmt01174019
IRS990/NetAssetsOrFundBalancesEOYAmt01105465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-792913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-861467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014153
IRS990/OfficeExpensesGrp/TotalAmt014153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137546
IRS990/OtherAssetsTotalGrp/EOYAmt0153538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt026250
IRS990/OtherExpensesGrp/ProgramServicesAmt125750
IRS990/OtherExpensesGrp/ProgramServicesAmt25334
IRS990/OtherExpensesGrp/ProgramServicesAmt33077
IRS990/OtherExpensesGrp/TotalAmt026250
IRS990/OtherExpensesGrp/TotalAmt125750
IRS990/OtherExpensesGrp/TotalAmt25334
IRS990/OtherExpensesGrp/TotalAmt33077
IRS990/OtherLiabilitiesGrp/BOYAmt076264
IRS990/OtherLiabilitiesGrp/EOYAmt0102083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025037
IRS990/OtherSalariesAndWagesGrp/TotalAmt025037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234
IRS990/PrincipalOfficerNm0DANIEL VALLIERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0219303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056981
IRS990/PYRevenuesLessExpensesAmt0-58042
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0711110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096102
IRS990ScheduleA/Total509Grp/TotalAmt0711110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711603
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/BookValueAmt01270698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02190478
IRS990ScheduleD/EquipmentGrp/BookValueAmt07152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225750

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,653
Liabilities
$491,188
Net assets
$1,105,465
Revenue
$167,858
Expenses
$236,412
Net income
-$68,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.73$0.56$0.19$0.31$0.12
2023Summary only. Only limited summary data is available for this year.$1.40$0.71$0.69$0.17$0.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.61$0.81$0.17$0.28$0.11
2021Summary only. Only limited summary data is available for this year.$1.51$0.59$0.92$0.17$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.55$1.04$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.11$0.17$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.46$1.17$0.16$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.46$1.23$0.17$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.49$1.28$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.44$0.10$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.54$0.10$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$2.04$0.42$1.61$0.38$0.17$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.49$1.41$0.14