Civic Intelligence

Menorah Park

990 • Fiscal year 2014 • EIN 94-2518498

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A

View Organization Page

3365 Sacramento Street94118-1984

(415) 929-7912

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$123,158

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,988,682

Up $283,054 (+3.3%) from 2013

Net Assets

Up

$6,124,595

Up $747,444 (+14%) from 2013

Liabilities

Down

$2,864,087

Down $464,390 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

$3,067,325

No earlier filing loaded for comparison.

Expenses

Up

$2,319,881

Up $127,998 (+5.8%) from 2013

Net Income

$747,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,037,911Liabilities 2011: $3,796,482Net Assets 2011: $4,241,4292011Assets 2012: $8,133,393Liabilities 2012: $3,529,780Net Assets 2012: $4,603,6132012Assets 2013: $8,705,628Liabilities 2013: $3,328,477Net Assets 2013: $5,377,1512013Assets 2014: $8,988,682Liabilities 2014: $2,864,087Net Assets 2014: $6,124,5952014Assets 2015: $9,303,419Liabilities 2015: $2,872,883Net Assets 2015: $6,430,5362015Assets 2016: $8,694,531Liabilities 2016: $2,107,129Net Assets 2016: $6,587,4022016Assets 2017: $10,475,109Liabilities 2017: $1,649,644Net Assets 2017: $8,825,4652017Assets 2018: $10,956,829Liabilities 2018: $369,733Net Assets 2018: $10,587,0962018Assets 2019: $14,319,023Liabilities 2019: $235,403Net Assets 2019: $14,083,6202019Assets 2020: $16,394,707Liabilities 2020: $225,319Net Assets 2020: $16,169,3882020Assets 2021: $17,633,641Liabilities 2021: $218,953Net Assets 2021: $17,414,6882021Assets 2022: $13,546,112Liabilities 2022: $242,639Net Assets 2022: $13,303,4732022Assets 2023: $14,770,789Liabilities 2023: $249,272Net Assets 2023: $14,521,5172023Assets 2024: $17,099,272Liabilities 2024: $240,836Net Assets 2024: $16,858,4362024

Highlighted filing

2014

Assets$8,988,682
Liabilities$2,864,087
Net Assets$6,124,595
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,892,814Expenses 2011: $2,162,660Net Income 2011: $730,1542011Revenue 2012: $2,590,129Expenses 2012: $2,227,945Net Income 2012: $362,1842012Expenses 2013: $2,191,8832013Revenue 2014: $3,067,325Expenses 2014: $2,319,881Net Income 2014: $747,4442014Revenue 2015: $3,159,510Expenses 2015: $2,853,569Net Income 2015: $305,9412015Revenue 2016: $3,146,252Expenses 2016: $2,989,386Net Income 2016: $156,8662016Revenue 2017: $4,779,581Expenses 2017: $2,541,518Net Income 2017: $2,238,0632017Revenue 2018: $3,519,913Expenses 2018: $1,758,282Net Income 2018: $1,761,6312018Revenue 2019: $5,639,433Expenses 2019: $3,164,638Net Income 2019: $2,474,7952019Revenue 2020: $5,728,752Expenses 2020: $3,642,984Net Income 2020: $2,085,7682020Revenue 2021: $5,939,685Expenses 2021: $5,114,785Net Income 2021: $824,9002021Revenue 2022: $5,700,187Expenses 2022: $8,465,534Net Income 2022: -$2,765,3472022Revenue 2023: $5,753,826Expenses 2023: $5,010,239Net Income 2023: $743,5872023Revenue 2024: $6,171,680Expenses 2024: $4,625,019Net Income 2024: $1,546,6612024

Highlighted filing

2014

Revenue$3,067,325
Expenses$2,319,881
Net Income$747,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,067,325
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,450,306$7,154,068▼ $296,238
Savings and Temporary Cash Investments$71,375$608,624▲ $537,249
Investments Other Securities$99,000$99,000→ $0
Prepaid Expenses and Deferred Charges$53,672$72,713▲ $19,041
Accounts Receivable$101,394$3,626▼ $97,768
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,705,628$8,988,682▲ $283,054
Other Assets Total$929,381$1,050,151▲ $120,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,041,377$2,699,448▼ $341,929
Accounts Payable and Accrued Expenses$228,279$102,744▼ $125,535
Other Liabilities$58,821$61,895▲ $3,074
Total Liabilities$3,328,477$2,864,087▼ $464,390
Net Assets / Fund Balance
Unrestricted Net Assets$5,374,502$6,121,912▲ $747,410
Temporarily Rstr Net Assets$2,649$2,683▲ $34
Total Net Assets Fund Balance$5,377,151$6,124,595▲ $747,444
Total Liabilities and Net Assets / Fund Balance$8,705,628$8,988,682▲ $283,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,942,117$7,740,008$13,682,125
Land$1,055,536-$1,055,536
Equipment$136,567$196,712$333,279
Other Land Buildings$19,848-$19,848
Other Assets Org$847,745--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nurit RobinsonExecutive DirectorFT$113,845$9,313$123,158

Board Members and Trustees

NameTitle
Paul CohenPresident
William NadelVice President
Cheryl FeinerDirector
Diane GreenDirector
Jason BernsteinDirector
Liza MecklerDirector
Orlee RabinDirector
Steve WeinerDirector
Steven SachsDirector
David LavineSecretary
Lisa FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed's Wood Work And RemodelingKitchen And Bathroom Remodeling-$119,787
Jimm ParrPlumbing & Supply For Renovated Apartmen-$100,861
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,363
Program Service Revenue
$569,118
Investment Income
$1,191
Other Revenue
$290,653
All Other Contributions
$64,954
Change in Net Assets
$747,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,067,325
Total Revenue per Form 990
$3,067,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,721
Salaries, Compensation, and Employee Benefits$766,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$475,113--$475,113
Other Salaries and Wages$132,926$296,902-$429,828
Interest$217,947--$217,947
Insurance$138,761--$138,761
Current Officers, Directors, Trustees, and Key Employees$30,791$92,373-$123,164
Other Employee Benefits$33,208$77,191-$110,399
All Other Expenses$19,614$45,245-$64,859
Other Expenses$59,237--$59,237
Pension Plan Contributions$17,000$40,269-$57,269
Payroll Taxes$13,506$31,994-$45,500
Office Expenses-$43,344-$43,344
Fees for Services Accounting-$39,438-$39,438
Fees for Services Legal-$2,453-$2,453
Advertising-$280-$280
Total Functional Expenses$1,650,392$669,489$0$2,319,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,881
Total Expenses per Audited Statements$2,319,881
Total Expenses per Form 990$2,319,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Residential$46,987
Security Deposits - Commercial$14,790
Loan Payable$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review the organization's tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its officers, directors and affiliate members give notice of any conflict of interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest or relationship. Officers, directors and affiliate members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate the executive director's performance based on a series of questions. Compensation is then determined by comparing and reviewing the aahsa national compensation survey and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2518498
Phone
4159297912

Signing Officer

Name
Joan Levison
Title
Executive Director
Phone
4159297912
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Levison
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Preparer
Janet L Holland
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Members of the board act as the audit committee, which retains an independent professional cpa firm to conduct the audit. There was no change in the selection process this year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2010 are subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt015090788
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03041377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02699448
IRS990/NetAssetsOrFundBalancesBOYAmt05377151
IRS990/NetAssetsOrFundBalancesEOYAmt06124595
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0285920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0285920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043344
IRS990/OfficeExpensesGrp/TotalAmt043344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0929381
IRS990/OtherAssetsTotalGrp/EOYAmt01050151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110399
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3HEALTH CENTER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0252127
IRS990/OtherExpensesGrp/ProgramServicesAmt1158132
IRS990/OtherExpensesGrp/ProgramServicesAmt2102030
IRS990/OtherExpensesGrp/ProgramServicesAmt359237
IRS990/OtherExpensesGrp/TotalAmt0252127
IRS990/OtherExpensesGrp/TotalAmt1158132
IRS990/OtherExpensesGrp/TotalAmt2102030
IRS990/OtherExpensesGrp/TotalAmt359237
IRS990/OtherLiabilitiesGrp/BOYAmt058821
IRS990/OtherLiabilitiesGrp/EOYAmt061895
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180
IRS990/OtherRevenueTotalAmt04733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031994
IRS990/PayrollTaxesGrp/ProgramServicesAmt013506
IRS990/PayrollTaxesGrp/TotalAmt045500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017000
IRS990/PensionPlanContributionsGrp/TotalAmt057269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072713
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt01533375
IRS990/PYOtherRevenueAmt0284027
IRS990/PYProgramServiceRevenueAmt0544230
IRS990/PYRevenuesLessExpensesAmt0773538
IRS990/PYSalariesCompEmpBnftPaidAmt0658508
IRS990/PYTotalExpensesAmt02191883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02965421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0285920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02103906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02030890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010573707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01358040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02720502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt010573707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02103906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02030890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010573707
IRS990ScheduleA/TotalSupportAmt011954074
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05942117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07740008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013682125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02319881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2133725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3847745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03067325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07154068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01050151
IRS990ScheduleD/TotalExpensesPerForm990Amt02319881
IRS990ScheduleD/TotalLiabilityAmt061895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,988,682
Liabilities
$2,864,087
Net assets
$6,124,595
Revenue
$3,067,325
Expenses
$2,319,881
Net income
$747,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.1$0.24$16.9$6.17$4.63$1.55
2023Summary only. Only limited summary data is available for this year.$14.8$0.25$14.5$5.75$5.01$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.24$13.3$5.70$8.47$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.22$17.4$5.94$5.11$0.82
2020Summary only. Only limited summary data is available for this year.$16.4$0.23$16.2$5.73$3.64$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.24$14.1$5.64$3.16$2.47
2018Summary only. Only limited summary data is available for this year.$11.0$0.37$10.6$3.52$1.76$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.83$4.78$2.54$2.24
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.11$6.59$3.15$2.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.30$2.87$6.43$3.16$2.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.86$6.12$3.07$2.32$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.33$5.38$2.19
2012Summary only. Only limited summary data is available for this year.$8.13$3.53$4.60$2.59$2.23$0.36
2011Summary only. Only limited summary data is available for this year.$8.04$3.80$4.24$2.89$2.16$0.73