Civic Intelligence

All Hallows Community

990 • Fiscal year 2017 • EIN 94-2722870

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

1999 Broadway Suite 1000Denver, CO 80202

(330) 830-3300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

95th percentile

$342,490

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

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

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$3,248,257

Down $83,478 (-2.5%) from 2016

Net Assets

Up

-$434,587

Up $65,815 (+13%) from 2016

Liabilities

Down

$3,682,844

Down $149,293 (-3.9%) from 2016

Revenue

Up

$992,944

Up $7,605 (+0.8%) from 2016

Expenses

Up

$927,129

Up $82,889 (+9.8%) from 2016

Net Income

Down

$65,815

Down $75,284 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,211,274Liabilities 2010: $1,900,144Net Assets 2010: $311,1302010Assets 2011: $2,264,063Liabilities 2011: $1,824,374Net Assets 2011: $439,6892011Assets 2012: $2,364,916Liabilities 2012: $2,280,676Net Assets 2012: $84,2402012Assets 2013: $2,256,371Liabilities 2013: $2,029,594Net Assets 2013: $226,7772013Assets 2014: $3,228,140Liabilities 2014: $3,963,704Net Assets 2014: -$735,5642014Assets 2015: $3,220,291Liabilities 2015: $3,861,792Net Assets 2015: -$641,5012015Assets 2016: $3,331,735Liabilities 2016: $3,832,137Net Assets 2016: -$500,4022016Assets 2017: $3,248,257Liabilities 2017: $3,682,844Net Assets 2017: -$434,5872017Assets 2018: $3,348,532Liabilities 2018: $3,688,767Net Assets 2018: -$340,2352018Assets 2019: $3,413,877Liabilities 2019: $3,538,186Net Assets 2019: -$124,3092019Assets 2020: $3,813,529Liabilities 2020: $3,555,822Net Assets 2020: $257,7072020Assets 2021: $4,530,487Liabilities 2021: $3,951,210Net Assets 2021: $579,2772021Assets 2022: $4,286,530Liabilities 2022: $3,451,742Net Assets 2022: $834,7882022Assets 2023: $4,602,189Liabilities 2023: $3,506,774Net Assets 2023: $1,095,4152023Assets 2024: $4,781,881Liabilities 2024: $3,476,157Net Assets 2024: $1,305,7242024

Highlighted filing

2017

Assets$3,248,257
Liabilities$3,682,844
Net Assets-$434,587

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $667,2692010Expenses 2011: $670,6162011Expenses 2012: $1,168,9852012Revenue 2013: $834,301Expenses 2013: $691,764Net Income 2013: $142,5372013Revenue 2014: $867,519Expenses 2014: $1,829,860Net Income 2014: -$962,3412014Revenue 2015: $955,109Expenses 2015: $861,046Net Income 2015: $94,0632015Revenue 2016: $985,339Expenses 2016: $844,240Net Income 2016: $141,0992016Revenue 2017: $992,944Expenses 2017: $927,129Net Income 2017: $65,8152017Revenue 2018: $1,020,937Expenses 2018: $926,585Net Income 2018: $94,3522018Revenue 2019: $1,225,580Expenses 2019: $1,009,654Net Income 2019: $215,9262019Revenue 2020: $1,435,692Expenses 2020: $1,053,676Net Income 2020: $382,0162020Revenue 2021: $1,464,228Expenses 2021: $1,142,658Net Income 2021: $321,5702021Revenue 2022: $1,436,644Expenses 2022: $1,181,133Net Income 2022: $255,5112022Revenue 2023: $1,575,452Expenses 2023: $1,314,825Net Income 2023: $260,6272023Revenue 2024: $1,537,725Expenses 2024: $1,327,416Net Income 2024: $210,3092024

Highlighted filing

2017

Revenue$992,944
Expenses$927,129
Net Income$65,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$992,944
Mission and Program Overview

Mission

Owns and operates a 45-unit apartment project in san francisco, california, which provides housing and services to low-income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,764$1,900,318▼ $19,446
Accounts Receivable-$39,918-
Cash and Non-Interest-Bearing Accounts$73,961$27,275▼ $46,686
Prepaid Expenses and Deferred Charges$17,290$17,248▼ $42
Total Assets$3,331,735$3,248,257▼ $83,478
Other Assets Total$1,320,720$1,263,498▼ $57,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,402,384$3,347,976▼ $54,408
Other Liabilities$235,002$233,319▼ $1,683
Accounts Payable and Accrued Expenses$194,751$101,549▼ $93,202
Total Liabilities$3,832,137$3,682,844▼ $149,293
Net Assets / Fund Balance
Unrestricted Net Assets$-500,402$-434,587▲ $65,815
Total Net Assets Fund Balance$-500,402$-434,587▲ $65,815
Total Liabilities and Net Assets / Fund Balance$3,331,735$3,248,257▼ $83,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,257$2,215,234$3,212,491
Other Land Buildings$738,631$234,371$973,002
Land$164,430-$164,430
Equipment$0$8,336$8,336
Other Assets Org$6,950--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Barbara GualcoVice President/director$148,411$148,411
Erika VillablancaVice President/director$134,770$134,770
Joe RosenblumSecretary$88,110$88,110

Board Members and Trustees

NameTitle
Doug ShoemakerPresident
Bruce SaabVice President
Ed HolderVice President
Jane GrafVice President
Steve SpearsVice President
Jennifer DolinVice President/director
Melissa ClaytonVice President/director
Stephan DauesVice President/director
Val AgostinoVice President/director
Amy BayleyAssistant Secretary/director
Vince DoddsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Xin Xin ConstructionConstruction1666 26TH AVENUE, San Francisco, CA 94122$295,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,213
Investment Income
$5,731
Other Revenue
$0
Change in Net Assets
$65,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$992,944
Total Revenue per Form 990
$992,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,492
Salaries, Compensation, and Employee Benefits$82,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$227,933--$227,933
Interest$179,094--$179,094
Other Salaries and Wages-$82,637-$82,637
Insurance$70,806--$70,806
Fees for Services Management-$38,340-$38,340
Other Expenses$47,605$21,050-$21,050
Office Expenses-$19,108-$19,108
All Other Expenses$11,166$4,657-$15,823
Fees for Services Accounting-$14,130-$14,130
Conferences and Meetings-$1,700-$1,700
Fees for Services Legal-$200-$200
Total Functional Expenses$745,307$181,822$0$927,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,129
Total Expenses per Audited Statements$927,129
Total Expenses per Form 990$927,129
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
Miscellaneous Current Liabilities$206,609
Accrued Interest$15,019
Resident Security Deposits$11,413
Prepaid Revenue$278
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All hallows community is a nonstock, nonprofit corporation with mercy housing california as the sole member.

Form 990, Part VI, Section A, Line 7A

The board of trustees of mercy housing, inc. Has authority over all hallows community in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.

Form 990, Part VI, Section A, Line 7B

SAME AS LINE 7A.

Form 990, Part VI, Section B, Line 11B

Each member is given the opportunity to review the return before it is filed.

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

The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the president, chairman, officers, and directors is determined by an employee benefits committee, which is appointed by the board of directors of mercy housing, inc. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy housing, inc. Will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The ceo will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the executive committee within the mercy housing, inc. Board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.

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.

FORM 990, PART VII:

Sister amy bayley, rsm, serves as an officer/director of all hallows community and performs services for mercy housing inc. Mercy housing, inc. And the sisters of mercy of the americas west midwest have entered into a contract whereby amy bayley has been assigned to mercy housing, inc. To perform services and provide leadership for mercy housing, inc. And its subsidiaries. Sister bayley is a member of a religious community and has taken a vow of poverty and therefore does not receive any personal income. Sister bayley is not an employee of mercy housing, inc. Or all hallows community. Mercy housing, inc. Makes payments directly to the sisters of mercy of the americas west midwest for monthly stipend payments and benefits relating to the services performed by sister bayley. The sisters of mercy of the americas west midwest are responsible for providing the living expenses of sister bayley. For 2017 mercy housing, inc. Paid $105,863 for the annual stipend fee and benefits equivalent.

Filing and Contact Details

Filer

Filer Name
All Hallows Community
EIN
94-2722870
Phone
3308303300
Address
1999 BROADWAY SUITE 1000, DENVER, CO 80202

Signing Officer

Name
Vince Dodds
Title
Treasurer
Phone
3308303300
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Shoemaker
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

The responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.

Financial Statement Notes

PART X, LINE 2:

The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2017. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0992944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt070806
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IRS990/InterestGrp/TotalAmt0179094
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05731
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IRS990/IRPDocumentCnt07
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNS AND OPERATES A 45-UNIT APARTMENT PROJECT IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03402384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03347976
IRS990/NetAssetsOrFundBalancesBOYAmt0-500402
IRS990/NetAssetsOrFundBalancesEOYAmt0-434587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019108
IRS990/OfficeExpensesGrp/TotalAmt019108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320720
IRS990/OtherAssetsTotalGrp/EOYAmt01263498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021050
IRS990/OtherExpensesGrp/ProgramServicesAmt0154542
IRS990/OtherExpensesGrp/ProgramServicesAmt154161
IRS990/OtherExpensesGrp/ProgramServicesAmt247605
IRS990/OtherExpensesGrp/TotalAmt0154542
IRS990/OtherExpensesGrp/TotalAmt154161
IRS990/OtherExpensesGrp/TotalAmt247605
IRS990/OtherExpensesGrp/TotalAmt321050
IRS990/OtherLiabilitiesGrp/BOYAmt0235002
IRS990/OtherLiabilitiesGrp/EOYAmt0233319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082637
IRS990/OtherSalariesAndWagesGrp/TotalAmt082637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017248
IRS990/PrincipalOfficerNm0DOUG SHOEMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0762870
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0141099
IRS990/PYSalariesCompEmpBnftPaidAmt081370
IRS990/PYTotalExpensesAmt0844240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0992835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0987213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0937338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04581406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053806
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt04581406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830867
IRS990ScheduleA/Total509Grp/TotalAmt04581406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0985339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04635212
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02215234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03212491
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927129
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164430
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2813890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3217859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0738631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0973002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2017. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.48$1.31$1.54$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.51$1.10$1.58$1.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.29$3.45$0.83$1.44$1.18$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.53$3.95$0.58$1.46$1.14$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.81$3.56$0.26$1.44$1.05$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.54$0.12$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.35$3.69$0.34$1.02$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.68$0.43$0.99$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.33$3.83$0.50$0.99$0.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.22$3.86$0.64$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.96$0.74$0.87$1.83$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.03$0.23$0.83$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.28$0.08$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.82$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.90$0.31$0.67