Civic Intelligence

Older Americans Satellite Housing Inc.

990 • Fiscal year 2018 • EIN 94-2514924

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 20, 2018

Organization ProfileN/A
530 W FloradoraFresno, CA 93728

(559) 445-0715

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,040,894

Down $114,789 (-5.3%) from 2017

Net Assets

Up

$1,354,825

Up $235,394 (+21%) from 2017

Liabilities

Down

$686,069

Down $350,183 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$1,623,474

Up $19,894 (+1.2%) from 2017

Expenses

Up

$1,388,080

Up $54,597 (+4.1%) from 2017

Net Income

Down

$235,394

Down $34,703 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,932,845Liabilities 2012: $2,606,912Net Assets 2012: $325,9332012Assets 2013: $2,754,864Liabilities 2013: $2,360,906Net Assets 2013: $393,9582013Assets 2014: $2,568,868Liabilities 2014: $2,076,149Net Assets 2014: $492,7192014Assets 2015: $2,402,950Liabilities 2015: $1,774,989Net Assets 2015: $627,9612015Assets 2016: $2,334,367Liabilities 2016: $1,485,033Net Assets 2016: $849,3342016Assets 2017: $2,155,683Liabilities 2017: $1,036,252Net Assets 2017: $1,119,4312017Assets 2018: $2,040,894Liabilities 2018: $686,069Net Assets 2018: $1,354,8252018Assets 2019: $2,059,708Liabilities 2019: $635,787Net Assets 2019: $1,423,9212019Assets 2020: $1,937,997Liabilities 2020: $656,616Net Assets 2020: $1,281,3812020Assets 2021: $1,828,992Liabilities 2021: $563,875Net Assets 2021: $1,265,1172021Assets 2022: $1,974,655Liabilities 2022: $746,680Net Assets 2022: $1,227,9752022Assets 2023: $1,859,446Liabilities 2023: $668,856Net Assets 2023: $1,190,5902023Assets 2024: $1,754,289Liabilities 2024: $633,716Net Assets 2024: $1,120,5732024Assets 2025: $1,794,821Liabilities 2025: $540,941Net Assets 2025: $1,253,8802025

Highlighted filing

2018

Assets$2,040,894
Liabilities$686,069
Net Assets$1,354,825
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,549,308Expenses 2012: $1,445,588Net Income 2012: $103,7202012Revenue 2013: $1,562,827Expenses 2013: $1,494,802Net Income 2013: $68,0252013Revenue 2014: $1,571,279Expenses 2014: $1,472,518Net Income 2014: $98,7612014Revenue 2015: $1,583,036Expenses 2015: $1,447,794Net Income 2015: $135,2422015Revenue 2016: $1,599,435Expenses 2016: $1,378,062Net Income 2016: $221,3732016Revenue 2017: $1,603,580Expenses 2017: $1,333,483Net Income 2017: $270,0972017Revenue 2018: $1,623,474Expenses 2018: $1,388,080Net Income 2018: $235,3942018Revenue 2019: $1,665,533Expenses 2019: $1,596,437Net Income 2019: $69,0962019Revenue 2020: $1,746,903Expenses 2020: $1,889,443Net Income 2020: -$142,5402020Revenue 2021: $1,897,165Expenses 2021: $1,913,429Net Income 2021: -$16,2642021Revenue 2022: $1,758,682Expenses 2022: $1,795,824Net Income 2022: -$37,1422022Revenue 2023: $1,842,250Expenses 2023: $1,879,635Net Income 2023: -$37,3852023Revenue 2024: $2,015,903Expenses 2024: $2,085,920Net Income 2024: -$70,0172024Revenue 2025: $2,259,578Expenses 2025: $2,126,271Net Income 2025: $133,3072025

Highlighted filing

2018

Revenue$1,623,474
Expenses$1,388,080
Net Income$235,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,623,474
Mission and Program Overview

Mission

Provide low-income housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,246$1,714,178▼ $124,068
Savings and Temporary Cash Investments$223,618$277,092▲ $53,474
Cash and Non-Interest-Bearing Accounts$16,885$24,772▲ $7,887
Prepaid Expenses and Deferred Charges$72,236$19,656▼ $52,580
Intangible Assets$4,698$5,196▲ $498
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-
Inventories for Sale or Use-$0-
Total Assets$2,155,683$2,040,894▼ $114,789
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,923$565,515▼ $365,408
Accounts Payable and Accrued Expenses$53,622$73,190▲ $19,568
Other Liabilities$51,707$47,364▼ $4,343
Total Liabilities$1,036,252$686,069▼ $350,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,431$1,354,825▲ $235,394
Total Net Assets Fund Balance$1,119,431$1,354,825▲ $235,394
Total Liabilities and Net Assets / Fund Balance$2,155,683$2,040,894▼ $114,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,714,178$5,183,364$6,897,542
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick GormanPresident
Ray CarrascoVice President
Anthony CisnerosDirector
Chuck WitthoftDirector
Enrique ReadeDirector
Leo WeilDirector
Mary SchillingDirector
Raul ReynaDirector
Skip ScottDirector
Tom CandelariaDirector
Patrick FennacySec. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,573,141
Investment Income
$1,936
Other Revenue
$48,397
Change in Net Assets
$235,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,474
Total Revenue per Audited Statements
$1,623,474
Total Revenue per Form 990
$1,623,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,065
Salaries, Compensation, and Employee Benefits$433,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,290$86,430-$345,720
Occupancy$165,698$55,233-$220,931
Depreciation Depletion$155,660$51,887-$207,547
Payments to Affiliates$88,506$29,502-$118,008
All Other Expenses$75,000$24,995-$99,995
Insurance$65,710$21,903-$87,613
Other Employee Benefits$42,922$14,307-$57,229
Interest$24,498$8,166-$32,664
Payroll Taxes$22,550$7,516-$30,066
Fees for Services Accounting$19,640$6,546-$26,186
Office Expenses$14,994$4,998-$19,992
Other Expenses$12,975$4,325-$17,300
Fees for Services Legal$8,648$2,882-$11,530
Total Functional Expenses$1,041,065$347,015$0$1,388,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,080
Total Expenses per Audited Statements$1,388,080
Total Expenses per Form 990$1,388,080
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
Security Deposits$47,362
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 CHFA/HUD guidelines.”

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

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

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

“At annual meeting the Board reviews any conflict of interests.”

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 Satellite Housing Inc
EIN
94-2514924
Phone
5594450715
Address
530 W FLORADORA, FRESNO, CA 93728

Signing Officer

Name
Patrick Gorman
Title
President
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
12
Employees
11
Volunteers
14

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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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/LandBldgEquipBasisNetGrp/EOYAmt01714178
IRS990/LandBldgEquipCostOrOtherBssAmt06897542
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06203
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06203
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0930923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565515
IRS990/NetAssetsOrFundBalancesBOYAmt01119431
IRS990/NetAssetsOrFundBalancesEOYAmt01354825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055233
IRS990/OccupancyGrp/ProgramServicesAmt0165698
IRS990/OccupancyGrp/TotalAmt0220931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OfficeExpensesGrp/ProgramServicesAmt014994
IRS990/OfficeExpensesGrp/TotalAmt019992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057229
IRS990/OtherExpensesGrp/Desc0ELEVATOR
IRS990/OtherExpensesGrp/Desc1HEAT & AC REPAIRS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34325
IRS990/OtherExpensesGrp/ProgramServicesAmt033958
IRS990/OtherExpensesGrp/ProgramServicesAmt125811
IRS990/OtherExpensesGrp/ProgramServicesAmt225205
IRS990/OtherExpensesGrp/ProgramServicesAmt312975
IRS990/OtherExpensesGrp/TotalAmt045277
IRS990/OtherExpensesGrp/TotalAmt134415
IRS990/OtherExpensesGrp/TotalAmt233607
IRS990/OtherExpensesGrp/TotalAmt317300
IRS990/OtherLiabilitiesGrp/BOYAmt051707
IRS990/OtherLiabilitiesGrp/EOYAmt047364
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2UTILITIES COLL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226043
IRS990/OtherRevenueTotalAmt048397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029502
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt088506
IRS990/PaymentsToAffiliatesGrp/TotalAmt0118008
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07516
IRS990/PayrollTaxesGrp/ProgramServicesAmt022550
IRS990/PayrollTaxesGrp/TotalAmt030066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0925567
IRS990/PYOtherRevenueAmt036271
IRS990/PYProgramServiceRevenueAmt01566184
IRS990/PYRevenuesLessExpensesAmt0270097
IRS990/PYSalariesCompEmpBnftPaidAmt0407916
IRS990/PYTotalExpensesAmt01333483
IRS990/PYTotalRevenueAmt01603580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01573141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01566184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01560727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07778168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt07778168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01560727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07778168
IRS990ScheduleA/TotalSupportAmt07981001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01388080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01714178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05183364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06897542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01623474

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,894
Liabilities
$686,069
Net assets
$1,354,825
Revenue
$1,623,474
Expenses
$1,388,080
Net income
$235,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.25$2.26$2.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.63$1.12$2.02$2.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.67$1.19$1.84$1.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.75$1.23$1.76$1.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$1.90$1.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.66$1.28$1.75$1.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.42$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.69$1.35$1.62$1.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.12$1.60$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.49$0.85$1.60$1.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.77$0.63$1.58$1.45$0.14
2014Summary only. Only limited summary data is available for this year.$2.57$2.08$0.49$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$2.36$0.39$1.56$1.49$0.07
2012Summary only. Only limited summary data is available for this year.$2.93$2.61$0.33$1.55$1.45$0.10