Civic Intelligence

President James Madis Manor Ptj Manor

990 • Fiscal year 2017 • EIN 94-2494749

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

Organization Profilewww.eskaton.org

View Organization Page

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

24th percentile

-7.4%

Higher net margin than 24% 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

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,510,977

Down $149,856 (-4.1%) from 2016

Net Assets

Down

-$9,813

Down $95,026 (-112%) from 2016

Liabilities

Down

$3,520,790

Down $54,830 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$1,290,693

Up $18,956 (+1.5%) from 2016

Expenses

Down

$1,385,719

Down $12,374 (-0.9%) from 2016

Net Income

Up

-$95,026

Up $31,330 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,220,989Liabilities 2010: $1,765,243Net Assets 2010: $455,7462010Assets 2011: $2,183,882Liabilities 2011: $1,668,782Net Assets 2011: $515,1002011Assets 2012: $2,094,103Liabilities 2012: $1,489,463Net Assets 2012: $604,6402012Assets 2013: $5,138,843Liabilities 2013: $4,621,253Net Assets 2013: $517,5902013Assets 2014: $4,979,305Liabilities 2014: $4,622,792Net Assets 2014: $356,5132014Assets 2015: $4,566,467Liabilities 2015: $4,354,898Net Assets 2015: $211,5692015Assets 2016: $3,660,833Liabilities 2016: $3,575,620Net Assets 2016: $85,2132016Assets 2017: $3,510,977Liabilities 2017: $3,520,790Net Assets 2017: -$9,8132017Assets 2018: $3,348,469Liabilities 2018: $3,466,919Net Assets 2018: -$118,4502018Assets 2019: $3,267,338Liabilities 2019: $3,441,791Net Assets 2019: -$174,4532019Assets 2020: $3,186,837Liabilities 2020: $3,372,726Net Assets 2020: -$185,8892020Assets 2021: $3,267,233Liabilities 2021: $3,422,766Net Assets 2021: -$155,5332021Assets 2022: $3,140,618Liabilities 2022: $3,349,273Net Assets 2022: -$208,6552022Assets 2023: $3,072,780Liabilities 2023: $3,171,471Net Assets 2023: -$98,6912023Assets 2024: $3,073,151Liabilities 2024: $3,201,985Net Assets 2024: -$128,8342024

Highlighted filing

2017

Assets$3,510,977
Liabilities$3,520,790
Net Assets-$9,813
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,167,336Expenses 2010: $1,051,124Net Income 2010: $116,2122010Revenue 2011: $1,154,984Expenses 2011: $1,095,630Net Income 2011: $59,3542011Revenue 2012: $1,165,906Expenses 2012: $1,076,366Net Income 2012: $89,5402012Revenue 2013: $1,156,613Expenses 2013: $1,243,663Net Income 2013: -$87,0502013Revenue 2014: $1,188,007Expenses 2014: $1,349,084Net Income 2014: -$161,0772014Revenue 2015: $1,232,796Expenses 2015: $1,377,740Net Income 2015: -$144,9442015Revenue 2016: $1,271,737Expenses 2016: $1,398,093Net Income 2016: -$126,3562016Revenue 2017: $1,290,693Expenses 2017: $1,385,719Net Income 2017: -$95,0262017Revenue 2018: $1,313,317Expenses 2018: $1,421,954Net Income 2018: -$108,6372018Revenue 2019: $1,344,363Expenses 2019: $1,400,366Net Income 2019: -$56,0032019Revenue 2020: $1,461,521Expenses 2020: $1,472,957Net Income 2020: -$11,4362020Revenue 2021: $1,641,708Expenses 2021: $1,611,352Net Income 2021: $30,3562021Revenue 2022: $1,594,848Expenses 2022: $1,647,970Net Income 2022: -$53,1222022Revenue 2023: $1,758,684Expenses 2023: $1,648,720Net Income 2023: $109,9642023Revenue 2024: $1,793,137Expenses 2024: $1,823,280Net Income 2024: -$30,1432024

Highlighted filing

2017

Revenue$1,290,693
Expenses$1,385,719
Net Income-$95,026
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
$1,290,693
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$2,379,846$2,284,945▼ $94,901
Savings and Temporary Cash Investments$32,523$64,925▲ $32,402
Prepaid Expenses and Deferred Charges$13,629$19,111▲ $5,482
Accounts Receivable$667$7,638▲ $6,971
Cash and Non-Interest-Bearing Accounts$250$250→ $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$3,660,833$3,510,977▼ $149,856
Other Assets Total$1,233,918$1,134,108▼ $99,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,442,417$3,384,146▼ $58,271
Accounts Payable and Accrued Expenses$93,359$88,269▼ $5,090
Other Liabilities$39,190$38,711▼ $479
Deferred Revenue$654$9,664▲ $9,010
Total Liabilities$3,575,620$3,520,790▼ $54,830
Net Assets / Fund Balance
Unrestricted Net Assets$85,213$-9,813▼ $95,026
Total Net Assets Fund Balance$85,213$-9,813▼ $95,026
Total Liabilities and Net Assets / Fund Balance$3,660,833$3,510,977▼ $149,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,995$5,320,576$7,296,571
Equipment$105,878$528,196$634,074
Other Land Buildings$30,072$419,556$449,628
Land$173,000-$173,000
Other Assets Org$39,131--
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
$941,778
Program Service Revenue
$341,395
Investment Income
$1,073
Other Revenue
$6,447
Change in Net Assets
$-95,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,693
Total Revenue per Audited Statements
$1,290,693
Total Revenue per Form 990
$1,290,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,392
Salaries, Compensation, and Employee Benefits$495,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,354$139,300-$394,654
Occupancy$308,098--$308,098
Depreciation Depletion$305,441--$305,441
Fees for Services Management-$81,120-$81,120
Other Employee Benefits$71,703--$71,703
Payroll Taxes$28,970--$28,970
Insurance$27,517--$27,517
Office Expenses-$23,534-$23,534
Other Expenses$17,878$22,752-$17,878
All Other Expenses$14,042--$14,042
Fees for Services Other-$8,750-$8,750
Fees for Services Accounting-$1,787-$1,787
Fees for Services Legal-$254-$254
Advertising-$221-$221
Total Functional Expenses$1,108,001$277,718$0$1,385,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,719
Total Expenses per Audited Statements$1,385,719
Total Expenses per Form 990$1,385,719
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$38,711
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 James Madison Manor
EIN
94-2494749
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
13

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03384146
IRS990/NetAssetsOrFundBalancesBOYAmt085213
IRS990/NetAssetsOrFundBalancesEOYAmt0-9813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0308098
IRS990/OccupancyGrp/TotalAmt0308098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023534
IRS990/OfficeExpensesGrp/TotalAmt023534
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01233918
IRS990/OtherAssetsTotalGrp/EOYAmt01134108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071703
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022752
IRS990/OtherExpensesGrp/ProgramServicesAmt059409
IRS990/OtherExpensesGrp/ProgramServicesAmt119589
IRS990/OtherExpensesGrp/ProgramServicesAmt217878
IRS990/OtherExpensesGrp/TotalAmt059409
IRS990/OtherExpensesGrp/TotalAmt122752
IRS990/OtherExpensesGrp/TotalAmt219589
IRS990/OtherExpensesGrp/TotalAmt317878
IRS990/OtherLiabilitiesGrp/BOYAmt039190
IRS990/OtherLiabilitiesGrp/EOYAmt038711
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13985
IRS990/OtherRevenueTotalAmt06447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028970
IRS990/PayrollTaxesGrp/TotalAmt028970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019111
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0902746
IRS990/PYOtherRevenueAmt07716
IRS990/PYProgramServiceRevenueAmt0327867
IRS990/PYRevenuesLessExpensesAmt0-126356
IRS990/PYSalariesCompEmpBnftPaidAmt0495347
IRS990/PYTotalExpensesAmt01398093
IRS990/PYTotalRevenueAmt01271737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0937857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0914671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0879301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0836774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04510381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01622134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07331
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06132515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01154345
IRS990ScheduleA/Total509Grp/TotalAmt06132515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01232796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01188007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06139846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01975995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05320576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07296571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634074
IRS990ScheduleD/ExpensesSubtotalAmt01385719
IRS990ScheduleD/LandGrp/BookValueAmt0173000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01094977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01290693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02284945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134108
IRS990ScheduleD/TotalExpensesPerForm990Amt01385719
IRS990ScheduleD/TotalLiabilityAmt038711
IRS990ScheduleD/TotalRevenuePerForm990Amt01290693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385719
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,510,977
Liabilities
$3,520,790
Net assets
-$9,813
Revenue
$1,290,693
Expenses
$1,385,719
Net income
-$95,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.20$0.13$1.79$1.82$0.03
2023Summary only. Only limited summary data is available for this year.$3.07$3.17$0.10$1.76$1.65$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.35$0.21$1.59$1.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.42$0.16$1.64$1.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.37$0.19$1.46$1.47$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.17$1.34$1.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.47$0.12$1.31$1.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.52$0.01$1.29$1.39$0.10
2016Summary only. Only limited summary data is available for this year.$3.66$3.58$0.09$1.27$1.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.57$4.35$0.21$1.23$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.98$4.62$0.36$1.19$1.35$0.16
2013Summary only. Only limited summary data is available for this year.$5.14$4.62$0.52$1.16$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$2.09$1.49$0.60$1.17$1.08$0.09
2011Summary only. Only limited summary data is available for this year.$2.18$1.67$0.52$1.15$1.10$0.06
2010Summary only. Only limited summary data is available for this year.$2.22$1.77$0.46$1.17$1.05$0.12