Civic Intelligence

Older Americans Housing Inc.

990 • Fiscal year 2019 • EIN 94-2314263

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
1240 Broadway PlazaFresno, CA 93721

(559) 266-9946

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

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

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,456,809

Down $142,138 (-5.5%) from 2018

Net Assets

Down

$2,033,045

Down $85,464 (-4.0%) from 2018

Liabilities

Down

$423,764

Down $56,674 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$1,924,532

Down $78,080 (-3.9%) from 2018

Expenses

Down

$2,009,996

Down $43,717 (-2.1%) from 2018

Net Income

Down

-$85,464

Down $34,363 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,439,672Liabilities 2012: $1,193,454Net Assets 2012: $1,246,2182012Assets 2013: $2,290,108Liabilities 2013: $866,338Net Assets 2013: $1,423,7702013Assets 2014: $2,209,332Liabilities 2014: $547,137Net Assets 2014: $1,662,1952014Assets 2015: $2,158,184Liabilities 2015: $256,251Net Assets 2015: $1,901,9332015Assets 2016: $2,178,780Liabilities 2016: $151,677Net Assets 2016: $2,027,1032016Assets 2017: $2,289,103Liabilities 2017: $119,493Net Assets 2017: $2,169,6102017Assets 2018: $2,598,947Liabilities 2018: $480,438Net Assets 2018: $2,118,5092018Assets 2019: $2,456,809Liabilities 2019: $423,764Net Assets 2019: $2,033,0452019Assets 2020: $2,305,750Liabilities 2020: $401,106Net Assets 2020: $1,904,6442020Assets 2021: $2,338,596Liabilities 2021: $251,128Net Assets 2021: $2,087,4682021Assets 2022: $2,841,014Liabilities 2022: $845,957Net Assets 2022: $1,995,0572022Assets 2023: $2,727,144Liabilities 2023: $1,035,857Net Assets 2023: $1,691,2872023Assets 2024: $2,371,016Liabilities 2024: $1,174,697Net Assets 2024: $1,196,3192024Assets 2025: $2,219,938Liabilities 2025: $1,043,283Net Assets 2025: $1,176,6552025

Highlighted filing

2019

Assets$2,456,809
Liabilities$423,764
Net Assets$2,033,045
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,038,279Expenses 2012: $1,720,065Net Income 2012: $318,2142012Revenue 2013: $2,063,353Expenses 2013: $1,885,801Net Income 2013: $177,5522013Revenue 2014: $2,094,867Expenses 2014: $1,856,442Net Income 2014: $238,4252014Revenue 2015: $2,201,110Expenses 2015: $1,961,372Net Income 2015: $239,7382015Revenue 2016: $2,136,488Expenses 2016: $2,011,318Net Income 2016: $125,1702016Revenue 2017: $2,184,731Expenses 2017: $2,042,224Net Income 2017: $142,5072017Revenue 2018: $2,002,612Expenses 2018: $2,053,713Net Income 2018: -$51,1012018Revenue 2019: $1,924,532Expenses 2019: $2,009,996Net Income 2019: -$85,4642019Revenue 2020: $1,997,960Expenses 2020: $2,126,361Net Income 2020: -$128,4012020Revenue 2021: $2,221,294Expenses 2021: $2,038,470Net Income 2021: $182,8242021Revenue 2022: $2,100,643Expenses 2022: $2,193,053Net Income 2022: -$92,4102022Revenue 2023: $2,163,232Expenses 2023: $2,467,002Net Income 2023: -$303,7702023Revenue 2024: $2,274,539Expenses 2024: $2,569,507Net Income 2024: -$294,9682024Revenue 2025: $2,494,623Expenses 2025: $2,514,287Net Income 2025: -$19,6642025

Highlighted filing

2019

Revenue$1,924,532
Expenses$2,009,996
Net Income-$85,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,924,532
Mission and Program Overview

Mission

Low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,156$2,181,444▼ $8,712
Cash and Non-Interest-Bearing Accounts$312,451$173,926▼ $138,525
Prepaid Expenses and Deferred Charges$50,010$51,530▲ $1,520
Savings and Temporary Cash Investments$46,330$49,909▲ $3,579
Accounts Receivable-$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$2,598,947$2,456,809▼ $142,138
Other Assets Total-$0-
Liabilities
Other Liabilities$435,026$316,142▼ $118,884
Accounts Payable and Accrued Expenses$45,412$107,622▲ $62,210
Total Liabilities$480,438$423,764▼ $56,674
Net Assets / Fund Balance
Unrestricted Net Assets$2,118,509$2,033,045▼ $85,464
Total Net Assets Fund Balance$2,118,509$2,033,045▼ $85,464
Total Liabilities and Net Assets / Fund Balance$2,598,947$2,456,809▼ $142,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,615$4,300,104$6,187,719
Other Land Buildings$180,180$434,869$615,049
Land$109,000-$109,000
Equipment$4,649$15,166$19,815
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patrick GormanPresident
Ray CarrascoVice President
Allan CelliniDirector
Anthony CisnerosDirector
Brain WernerDirector
Kathy FergusonDirector
Mary SchillingDirector
Skip ScottDirector
Tom CandelariaDirector
Patrick FennacySecretary/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,896,304
Investment Income
$80
Other Revenue
$28,148
Change in Net Assets
$-85,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,532
Total Revenue per Audited Statements
$1,924,532
Total Revenue per Form 990
$1,924,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,243
Salaries, Compensation, and Employee Benefits$917,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,896$179,632-$718,528
Occupancy$227,405$75,801-$303,206
Depreciation Depletion$130,484$43,494-$173,978
Payments to Affiliates$121,176$40,392-$161,568
All Other Expenses$103,936$34,641-$138,577
Other Employee Benefits$103,153$34,384-$137,537
Insurance$58,571$19,524-$78,095
Payroll Taxes$46,266$15,422-$61,688
Office Expenses$42,597$14,199-$56,796
Fees for Services Accounting$21,124$7,041-$28,165
Other Expenses$18,000$6,000-$24,000
Fees for Services Legal$10,329$3,443-$13,772
Interest$4,294$1,431-$5,725
Fees for Services Other$3,501$1,167-$4,668
Advertising$461$154-$615
Total Functional Expenses$1,507,501$502,495$0$2,009,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,996
Total Expenses per Audited Statements$2,009,996
Total Expenses per Form 990$2,009,996
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
Due Tat Mgmt.$239,646
Tenant Secruty Deposits$46,193
Payroll Liabilities$30,302
Rounding$1
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
No
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 3: Description of Delegated Duties to Management Company

“Oversight of renting and operation of the project under HUD guidelines.”

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

“Board members review and approve in conjunction with audited financial statements”

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

“At the annual meeting the Board reviews any conflicts that may exist.”

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

“Management agent obtains comparable salaries for Administrator.”

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

“Copies made available at corporate office.”

Filing and Contact Details

Filer

Filer Name
Older Americans Housing Inc
EIN
94-2314263
Phone
5592669946
Address
1240 BROADWAY PLAZA, FRESNO, CA 93721

Signing Officer

Name
Patrick Gorman
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
25
Volunteers
10

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02118509
IRS990/NetAssetsOrFundBalancesEOYAmt02033045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075801
IRS990/OccupancyGrp/ProgramServicesAmt0227405
IRS990/OccupancyGrp/TotalAmt0303206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014199
IRS990/OfficeExpensesGrp/ProgramServicesAmt042597
IRS990/OfficeExpensesGrp/TotalAmt056796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137537
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2HEAT & A/C REPAIRS
IRS990/OtherExpensesGrp/Desc3PARKING LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36000
IRS990/OtherExpensesGrp/ProgramServicesAmt035585
IRS990/OtherExpensesGrp/ProgramServicesAmt122040
IRS990/OtherExpensesGrp/ProgramServicesAmt219683
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt047447
IRS990/OtherExpensesGrp/TotalAmt129387
IRS990/OtherExpensesGrp/TotalAmt226244
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherLiabilitiesGrp/BOYAmt0435026
IRS990/OtherLiabilitiesGrp/EOYAmt0316142
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHANGES
IRS990/OtherRevenueMiscGrp/Desc1UTILITIES REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125134
IRS990/OtherRevenueTotalAmt028148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040392
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0121176
IRS990/PaymentsToAffiliatesGrp/TotalAmt0161568
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015422
IRS990/PayrollTaxesGrp/ProgramServicesAmt046266
IRS990/PayrollTaxesGrp/TotalAmt061688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01078766
IRS990/PYOtherRevenueAmt030129
IRS990/PYProgramServiceRevenueAmt01972369
IRS990/PYRevenuesLessExpensesAmt0-51101
IRS990/PYSalariesCompEmpBnftPaidAmt0974947
IRS990/PYTotalExpensesAmt02053713
IRS990/PYTotalRevenueAmt02002612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01896304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01972369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02145449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02078881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02001275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010094278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt010094278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01972369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02145449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02078881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02001275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010094278
IRS990ScheduleA/TotalSupportAmt010449727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04300104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06187719
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019815
IRS990ScheduleD/ExpensesSubtotalAmt02009996
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TAT MGMT.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECRUTY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01924532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,456,809
Liabilities
$423,764
Net assets
$2,033,045
Revenue
$1,924,532
Expenses
$2,009,996
Net income
-$85,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.04$1.18$2.49$2.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.17$1.20$2.27$2.57$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.04$1.69$2.16$2.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.85$2.00$2.10$2.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.25$2.09$2.22$2.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.40$1.90$2.00$2.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.03$1.92$2.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.48$2.12$2.00$2.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$2.18$2.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.03$2.14$2.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.26$1.90$2.20$1.96$0.24
2014Summary only. Only limited summary data is available for this year.$2.21$0.55$1.66$2.09$1.86$0.24
2013Summary only. Only limited summary data is available for this year.$2.29$0.87$1.42$2.06$1.89$0.18
2012Summary only. Only limited summary data is available for this year.$2.44$1.19$1.25$2.04$1.72$0.32