Civic Intelligence

President John F Kennedy Manor II

990 • Fiscal year 2017 • EIN 94-2164867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,057,326

Down $29,646 (-2.7%) from 2016

Net Assets

Up

-$355,696

Up $38,220 (+9.7%) from 2016

Liabilities

Down

$1,413,022

Down $67,866 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$634,654

Up $23,217 (+3.8%) from 2016

Expenses

Up

$596,434

Up $25,692 (+4.5%) from 2016

Net Income

Down

$38,220

Down $2,475 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,341,866Liabilities 2010: $1,715,579Net Assets 2010: -$373,7132010Assets 2011: $1,426,605Liabilities 2011: $1,792,460Net Assets 2011: -$365,8552011Assets 2012: $1,265,720Liabilities 2012: $1,646,449Net Assets 2012: -$380,7292012Assets 2013: $1,177,490Liabilities 2013: $1,623,460Net Assets 2013: -$445,9702013Assets 2014: $1,146,206Liabilities 2014: $1,567,731Net Assets 2014: -$421,5252014Assets 2015: $1,102,256Liabilities 2015: $1,536,867Net Assets 2015: -$434,6112015Assets 2016: $1,086,972Liabilities 2016: $1,480,888Net Assets 2016: -$393,9162016Assets 2017: $1,057,326Liabilities 2017: $1,413,022Net Assets 2017: -$355,6962017Assets 2018: $976,391Liabilities 2018: $1,360,968Net Assets 2018: -$384,5772018Assets 2019: $914,734Liabilities 2019: $1,336,061Net Assets 2019: -$421,3272019Assets 2020: $834,888Liabilities 2020: $1,276,749Net Assets 2020: -$441,8612020Assets 2021: $747,179Liabilities 2021: $1,184,526Net Assets 2021: -$437,3472021Assets 2022: $726,567Liabilities 2022: $1,147,117Net Assets 2022: -$420,5502022Assets 2023: $667,139Liabilities 2023: $1,047,868Net Assets 2023: -$380,7292023Assets 2024: $732,400Liabilities 2024: $1,120,160Net Assets 2024: -$387,7602024

Highlighted filing

2017

Assets$1,057,326
Liabilities$1,413,022
Net Assets-$355,696
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $562,611Expenses 2010: $557,161Net Income 2010: $5,4502010Revenue 2011: $598,938Expenses 2011: $591,080Net Income 2011: $7,8582011Revenue 2012: $549,394Expenses 2012: $564,268Net Income 2012: -$14,8742012Revenue 2013: $495,160Expenses 2013: $560,401Net Income 2013: -$65,2412013Revenue 2014: $593,252Expenses 2014: $568,807Net Income 2014: $24,4452014Revenue 2015: $591,868Expenses 2015: $604,954Net Income 2015: -$13,0862015Revenue 2016: $611,437Expenses 2016: $570,742Net Income 2016: $40,6952016Revenue 2017: $634,654Expenses 2017: $596,434Net Income 2017: $38,2202017Revenue 2018: $642,957Expenses 2018: $671,838Net Income 2018: -$28,8812018Revenue 2019: $657,204Expenses 2019: $693,954Net Income 2019: -$36,7502019Revenue 2020: $673,766Expenses 2020: $694,300Net Income 2020: -$20,5342020Revenue 2021: $688,758Expenses 2021: $684,244Net Income 2021: $4,5142021Revenue 2022: $716,877Expenses 2022: $700,080Net Income 2022: $16,7972022Revenue 2023: $709,315Expenses 2023: $669,494Net Income 2023: $39,8212023Revenue 2024: $740,614Expenses 2024: $747,645Net Income 2024: -$7,0312024

Highlighted filing

2017

Revenue$634,654
Expenses$596,434
Net Income$38,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$634,654
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,208$700,459▼ $66,749
Savings and Temporary Cash Investments$50,907$52,124▲ $1,217
Prepaid Expenses and Deferred Charges$4,167$3,827▼ $340
Accounts Receivable$564$3,581▲ $3,017
Cash and Non-Interest-Bearing Accounts$100$100→ $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$1,086,972$1,057,326▼ $29,646
Other Assets Total$264,026$297,235▲ $33,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,596$1,353,592▼ $55,004
Accounts Payable and Accrued Expenses$50,088$35,405▼ $14,683
Other Liabilities$19,552$19,209▼ $343
Deferred Revenue$2,652$4,816▲ $2,164
Total Liabilities$1,480,888$1,413,022▼ $67,866
Net Assets / Fund Balance
Unrestricted Net Assets$-393,916$-355,696▲ $38,220
Total Net Assets Fund Balance$-393,916$-355,696▲ $38,220
Total Liabilities and Net Assets / Fund Balance$1,086,972$1,057,326▼ $29,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,307$1,929,941$2,395,248
Other Land Buildings$91,532$333,386$424,918
Equipment$61,266$154,919$216,185
Land$82,354-$82,354
Other Assets Org$21,155--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChair
James H PhillipsVice Chair
Betsi HowardBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,904
Program Service Revenue
$179,517
Investment Income
$75
Other Revenue
$2,158
Change in Net Assets
$38,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,654
Total Revenue per Audited Statements
$634,654
Total Revenue per Form 990
$634,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,639
Salaries, Compensation, and Employee Benefits$126,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,950--$195,950
Depreciation Depletion$113,579--$113,579
Other Salaries and Wages$27,650$64,792-$92,442
Fees for Services Management-$38,880-$38,880
Other Employee Benefits$15,074$12,252-$27,326
Office Expenses-$13,453-$13,453
Insurance$11,538--$11,538
Payroll Taxes$7,027--$7,027
All Other Expenses$2,977$2,881-$5,858
Fees for Services Other-$5,350-$5,350
Other Expenses$5,072$21,522-$5,072
Fees for Services Legal-$1,435-$1,435
Fees for Services Accounting-$886-$886
Total Functional Expenses$434,983$161,451$0$596,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,434
Total Expenses per Audited Statements$596,434
Total Expenses per Form 990$596,434
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
Tenant Deposits Held in Trust$19,209
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
President John F Kennedy Manor Ii
EIN
94-2164867
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 758 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0195950
IRS990/OccupancyGrp/TotalAmt0195950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013453
IRS990/OfficeExpensesGrp/TotalAmt013453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0264026
IRS990/OtherAssetsTotalGrp/EOYAmt0297235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027326
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORK COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021522
IRS990/OtherExpensesGrp/ProgramServicesAmt039564
IRS990/OtherExpensesGrp/ProgramServicesAmt116552
IRS990/OtherExpensesGrp/ProgramServicesAmt25072
IRS990/OtherExpensesGrp/TotalAmt039564
IRS990/OtherExpensesGrp/TotalAmt121522
IRS990/OtherExpensesGrp/TotalAmt216552
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/OtherLiabilitiesGrp/BOYAmt019552
IRS990/OtherLiabilitiesGrp/EOYAmt019209
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11337
IRS990/OtherRevenueTotalAmt02158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027650
IRS990/OtherSalariesAndWagesGrp/TotalAmt092442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07027
IRS990/PayrollTaxesGrp/TotalAmt07027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03827
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448687
IRS990/PYOtherRevenueAmt02493
IRS990/PYProgramServiceRevenueAmt0166381
IRS990/PYRevenuesLessExpensesAmt040695
IRS990/PYSalariesCompEmpBnftPaidAmt0122055
IRS990/PYTotalExpensesAmt0570742
IRS990/PYTotalRevenueAmt0611437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02047794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02925470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494123
IRS990ScheduleA/Total509Grp/TotalAmt02925470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01929941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02395248
IRS990ScheduleD/EquipmentGrp/BookValueAmt061266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216185
IRS990ScheduleD/ExpensesSubtotalAmt0596434
IRS990ScheduleD/LandGrp/BookValueAmt082354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0634654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297235
IRS990ScheduleD/TotalExpensesPerForm990Amt0596434
IRS990ScheduleD/TotalLiabilityAmt019209
IRS990ScheduleD/TotalRevenuePerForm990Amt0634654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596434

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Filings

Displayed year

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

Open filing
Assets
$1,057,326
Liabilities
$1,413,022
Net assets
-$355,696
Revenue
$634,654
Expenses
$596,434
Net income
$38,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.12$0.39$0.74$0.75$0.01
2023Summary only. Only limited summary data is available for this year.$0.67$1.05$0.38$0.71$0.67$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.15$0.42$0.72$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.18$0.44$0.69$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.28$0.44$0.67$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.34$0.42$0.66$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$0.98$1.36$0.38$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.36$0.63$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.48$0.39$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.54$0.43$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.57$0.42$0.59$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.62$0.45$0.50$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.27$1.65$0.38$0.55$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$1.43$1.79$0.37$0.60$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$1.34$1.72$0.37$0.56$0.56$0.01