Civic Intelligence

Reality House West

990 • Fiscal year 2017 • EIN 94-1722478

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
1358 Valencia StreetSan Francisco, CA 94110

(415) 647-7191

Siviq Scores

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

Liabilities / Assets

99th percentile

4.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,018

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,597,325

Up $116,658 (+7.9%) from 2016

Net Assets

Down

-$5,794,780

Down $301,728 (-5.5%) from 2016

Liabilities

Up

$7,392,105

Up $418,386 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$1,335,898

Up $278,524 (+26%) from 2016

Expenses

Up

$1,637,626

Up $294,109 (+22%) from 2016

Net Income

Down

-$301,728

Down $15,585 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $1,882,700Liabilities 2012: $6,502,992Net Assets 2012: -$4,620,2922012Assets 2013: $1,853,728Liabilities 2013: $6,619,165Net Assets 2013: -$4,765,4372013Assets 2014: $1,766,135Liabilities 2014: $6,713,174Net Assets 2014: -$4,947,0392014Assets 2015: $1,732,426Liabilities 2015: $6,939,335Net Assets 2015: -$5,206,9092015Assets 2016: $1,480,667Liabilities 2016: $6,973,719Net Assets 2016: -$5,493,0522016Assets 2017: $1,597,325Liabilities 2017: $7,392,105Net Assets 2017: -$5,794,7802017Assets 2018: $1,657,953Liabilities 2018: $7,624,333Net Assets 2018: -$5,966,3802018Assets 2019: $1,713,925Liabilities 2019: $7,794,074Net Assets 2019: -$6,080,1492019Assets 2020: $2,134,592Liabilities 2020: $8,334,401Net Assets 2020: -$6,199,8092020Assets 2021: $2,175,373Liabilities 2021: $8,084,618Net Assets 2021: -$5,909,2452021Assets 2022: $2,135,574Liabilities 2022: $8,236,815Net Assets 2022: -$6,101,2412022Assets 2023: $2,037,136Liabilities 2023: $8,382,173Net Assets 2023: -$6,345,0372023Assets 2024: $2,994,245Liabilities 2024: $9,307,852Net Assets 2024: -$6,313,6072024

Highlighted filing

2017

Assets$1,597,325
Liabilities$7,392,105
Net Assets-$5,794,780
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $966,993Expenses 2012: $1,080,417Net Income 2012: -$113,4242012Revenue 2013: $989,060Expenses 2013: $1,134,205Net Income 2013: -$145,1452013Revenue 2014: $988,263Expenses 2014: $1,169,865Net Income 2014: -$181,6022014Revenue 2015: $994,923Expenses 2015: $1,254,793Net Income 2015: -$259,8702015Revenue 2016: $1,057,374Expenses 2016: $1,343,517Net Income 2016: -$286,1432016Revenue 2017: $1,335,898Expenses 2017: $1,637,626Net Income 2017: -$301,7282017Revenue 2018: $1,620,519Expenses 2018: $1,792,119Net Income 2018: -$171,6002018Revenue 2019: $1,921,505Expenses 2019: $2,035,274Net Income 2019: -$113,7692019Revenue 2020: $2,197,456Expenses 2020: $2,317,116Net Income 2020: -$119,6602020Revenue 2021: $2,840,113Expenses 2021: $2,549,549Net Income 2021: $290,5642021Revenue 2022: $2,802,078Expenses 2022: $2,994,074Net Income 2022: -$191,9962022Revenue 2023: $3,042,738Expenses 2023: $3,286,534Net Income 2023: -$243,7962023Revenue 2024: $3,785,584Expenses 2024: $3,754,154Net Income 2024: $31,4302024

Highlighted filing

2017

Revenue$1,335,898
Expenses$1,637,626
Net Income-$301,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,335,898
Mission and Program Overview

Mission

To provide housing to the elderly, mentally disabled, ex-offenders and other low income persons.

To provide housing to the elderly, mentally disabled, ex-offenders and other low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,400$1,367,003▲ $103,603
Savings and Temporary Cash Investments$137,573$138,223▲ $650
Accounts Receivable$16,391$56,328▲ $39,937
Prepaid Expenses and Deferred Charges$22,380$25,993▲ $3,613
Cash and Non-Interest-Bearing Accounts$40,923$9,778▼ $31,145
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$1,480,667$1,597,325▲ $116,658
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,146,627$4,146,627→ $0
Other Liabilities$2,752,383$2,859,922▲ $107,539
Accounts Payable and Accrued Expenses$74,709$385,556▲ $310,847
Total Liabilities$6,973,719$7,392,105▲ $418,386
Net Assets / Fund Balance
Unrestricted Net Assets$-5,493,052$-5,794,780▼ $301,728
Total Net Assets Fund Balance$-5,493,052$-5,794,780▼ $301,728
Total Liabilities and Net Assets / Fund Balance$1,480,667$1,597,325▲ $116,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,252$3,675,175$4,726,427
Land$313,096-$313,096
Other Land Buildings$2,655$297,583$300,238
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LooperExecutive DirectorFT$54,420$14,598$69,018

Board Members and Trustees

NameTitle
Bobby SiskPresident
Esan LooperVice President
Camlo LooperDirector
Elaine ZamoraDirector
Gayle WoodDirector
Joel ClarkSecretary
Maurice JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,409
Program Service Revenue
$611,888
Investment Income
$68
Other Revenue
$136,533
All Other Contributions
$1,500
Change in Net Assets
$-301,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,898
Total Revenue per Audited Statements
$1,335,898
Total Revenue per Form 990
$1,335,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,748
Salaries, Compensation, and Employee Benefits$474,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$662,527--$662,527
Other Salaries and Wages$307,552--$307,552
Depreciation Depletion$120,437--$120,437
Other Employee Benefits$79,235$8,804-$88,039
Fees for Services Management$74,656$7,584-$82,240
Current Officers, Directors, Trustees, and Key Employees$48,978$5,442-$54,420
Office Expenses$40,495$4,486-$44,981
Information Technology$44,300--$44,300
Payroll Taxes$22,380$2,487-$24,867
Fees for Services Accounting$19,350$2,150-$21,500
Fees for Services Legal$15,942--$15,942
Other Expenses$13,600$1,511-$15,111
Fees for Services Other$10,068--$10,068
Total Functional Expenses$1,605,162$32,464$0$1,637,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,626
Total Expenses per Audited Statements$1,637,626
Total Expenses per Form 990$1,637,626
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
Deferred Mortgage Interest$2,830,216
Tenant Security Deposit$29,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kathy looper - mothercamlo looper - sonesan looper - son”

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

“The project is managed by caritas management corporation. Caritas management corporation is responsible for the day to day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

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

“The directors constitute the entire membership of the corporation.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

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

“The form 990 is reviewed with the board at the annual audit review meeting.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reality House West
EIN
94-1722478
Phone
4156477191
Address
1358 Valencia Street, San Francisco, CA 94110

Signing Officer

Name
Kathy Looper
Title
Executive Director
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Looper
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending june 30, 2016, 2015, 2014, and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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IRS990/MissionDesc0TO PROVIDE HOUSING TO THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS AND OTHER LOW-INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04146627
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0662527
IRS990/OccupancyGrp/TotalAmt0662527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/ProgramServicesAmt040495
IRS990/OfficeExpensesGrp/TotalAmt044981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088039
IRS990/OtherExpensesGrp/Desc0TENANT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt0111707
IRS990/OtherExpensesGrp/ProgramServicesAmt118343
IRS990/OtherExpensesGrp/ProgramServicesAmt215592
IRS990/OtherExpensesGrp/ProgramServicesAmt313600
IRS990/OtherExpensesGrp/TotalAmt0111707
IRS990/OtherExpensesGrp/TotalAmt118343
IRS990/OtherExpensesGrp/TotalAmt215592
IRS990/OtherExpensesGrp/TotalAmt315111
IRS990/OtherLiabilitiesGrp/BOYAmt02752383
IRS990/OtherLiabilitiesGrp/EOYAmt02859922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt022380
IRS990/PayrollTaxesGrp/TotalAmt024867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025993
IRS990/PrincipalOfficerNm0KATHY LOOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3606628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3606628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0928213
IRS990/PYOtherRevenueAmt0134024
IRS990/PYProgramServiceRevenueAmt0896509
IRS990/PYRevenuesLessExpensesAmt0-286143
IRS990/PYSalariesCompEmpBnftPaidAmt0415304
IRS990/PYTotalExpensesAmt01343517
IRS990/PYTotalRevenueAmt01057374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0136533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0667549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04082794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667549
IRS990ScheduleA/InvestmentIncomeCYPct00.12440
IRS990ScheduleA/InvestmentIncomePYPct00.13210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87560
IRS990ScheduleA/PublicSupportPY509Pct00.86790
IRS990ScheduleA/PublicSupportTotal509Amt04697969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0852847
IRS990ScheduleA/Total509Grp/TotalAmt04697969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0989060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05365518
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03675175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04726427
IRS990ScheduleD/ExpensesSubtotalAmt01637626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02830216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01335898

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,325
Liabilities
$7,392,105
Net assets
-$5,794,780
Revenue
$1,335,898
Expenses
$1,637,626
Net income
-$301,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$9.31$6.31$3.79$3.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.04$8.38$6.35$3.04$3.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.14$8.24$6.10$2.80$2.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.18$8.08$5.91$2.84$2.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.13$8.33$6.20$2.20$2.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.71$7.79$6.08$1.92$2.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$7.62$5.97$1.62$1.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$7.39$5.79$1.34$1.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.48$6.97$5.49$1.06$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.73$6.94$5.21$0.99$1.25$0.26
2014Summary only. Only limited summary data is available for this year.$1.77$6.71$4.95$0.99$1.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$6.62$4.77$0.99$1.13$0.15
2012Summary only. Only limited summary data is available for this year.$1.88$6.50$4.62$0.97$1.08$0.11