Civic Intelligence

Richmond Neighborhood Housing Services Inc.

990 • Fiscal year 2013 • EIN 94-2791683

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.eastbaynhs.org
2320 Cutting Blvd94804

(510) 237-6459

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$59,040

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,215,979

Down $331,554 (-5.1%) from 2012

Net Assets

Up

$3,359,972

Up $135,855 (+4.2%) from 2012

Liabilities

Down

$2,856,007

Down $467,409 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

$759,305

No earlier filing loaded for comparison.

Expenses

Down

$623,450

Down $28,191 (-4.3%) from 2012

Net Income

$135,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $5,866,127Liabilities 2010: $2,388,977Net Assets 2010: $3,477,1502010Assets 2011: $6,837,979Liabilities 2011: $3,417,616Net Assets 2011: $3,420,3632011Assets 2012: $6,547,533Liabilities 2012: $3,323,416Net Assets 2012: $3,224,1172012Assets 2013: $6,215,979Liabilities 2013: $2,856,007Net Assets 2013: $3,359,9722013Assets 2014: $5,978,362Liabilities 2014: $2,628,944Net Assets 2014: $3,349,4182014Assets 2015: $5,560,999Liabilities 2015: $2,561,343Net Assets 2015: $2,999,6562015Assets 2016: $5,263,046Liabilities 2016: $2,504,946Net Assets 2016: $2,758,1002016Assets 2017: $3,626,375Liabilities 2017: $829,996Net Assets 2017: $2,796,3792017Assets 2018: $3,460,751Liabilities 2018: $693,818Net Assets 2018: $2,766,9332018Assets 2019: $3,495,645Liabilities 2019: $845,037Net Assets 2019: $2,650,6082019Assets 2020: $7,572,276Liabilities 2020: $4,459,186Net Assets 2020: $3,113,0902020Assets 2021: $9,232,808Liabilities 2021: $5,205,623Net Assets 2021: $4,027,1852021Assets 2022: $8,887,511Liabilities 2022: $5,593,105Net Assets 2022: $3,294,4062022Assets 2023: $9,638,039Liabilities 2023: $6,592,982Net Assets 2023: $3,045,0572023Assets 2024: $8,439,685Liabilities 2024: $5,959,244Net Assets 2024: $2,480,4412024

Highlighted filing

2013

Assets$6,215,979
Liabilities$2,856,007
Net Assets$3,359,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $628,8702010Expenses 2011: $624,3012011Expenses 2012: $651,6412012Revenue 2013: $759,305Expenses 2013: $623,450Net Income 2013: $135,8552013Revenue 2014: $367,289Expenses 2014: $377,843Net Income 2014: -$10,5542014Revenue 2015: $325,474Expenses 2015: $675,236Net Income 2015: -$349,7622015Revenue 2016: $376,389Expenses 2016: $513,538Net Income 2016: -$137,1492016Revenue 2017: $701,849Expenses 2017: $674,973Net Income 2017: $26,8762017Revenue 2018: $614,968Expenses 2018: $671,028Net Income 2018: -$56,0602018Revenue 2019: $830,649Expenses 2019: $678,255Net Income 2019: $152,3942019Revenue 2020: $1,631,026Expenses 2020: $1,168,544Net Income 2020: $462,4822020Revenue 2021: $3,792,925Expenses 2021: $2,878,830Net Income 2021: $914,0952021Revenue 2022: $1,894,171Expenses 2022: $2,503,121Net Income 2022: -$608,9502022Revenue 2023: $2,526,060Expenses 2023: $2,775,409Net Income 2023: -$249,3492023Revenue 2024: $1,871,665Expenses 2024: $2,420,268Net Income 2024: -$548,6032024

Highlighted filing

2013

Revenue$759,305
Expenses$623,450
Net Income$135,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$768,823
Mission and Program Overview

Mission

The organization's mission is to promote investment in, and revitalization of, under-resourced communities in alameda and contra costa counties.

The Organization's Mission is to Promote Investment in and Revitalization of the Richmond, CA Area Through the Efforts of Local Residents, Financial Institutions, Local Businesses, and Government Units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,582,697$2,357,528▼ $225,169
Other Notes and Loans Receivable, Net$1,153,974$1,270,097▲ $116,123
Cash and Non-Interest-Bearing Accounts$646,542$769,246▲ $122,704
Savings and Temporary Cash Investments$407,620$407,679▲ $59
Pledges and Grants Receivable$62,424$0▼ $62,424
Accounts Receivable$205,829$18,316▼ $187,513
Prepaid Expenses and Deferred Charges$15,657$11,007▼ $4,650
Intangible Assets-$10,610-
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$6,547,533$6,215,979▼ $331,554
Other Assets Total$1,472,790$1,371,496▼ $101,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,054,631$1,533,474▼ $521,157
Other Liabilities$1,170,210$1,281,313▲ $111,103
Accounts Payable and Accrued Expenses$98,575$41,220▼ $57,355
Total Liabilities$3,323,416$2,856,007▼ $467,409
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,933,865$2,172,843▲ $238,978
Permanently Rstr Net Assets$607,500$607,500→ $0
Unrestricted Net Assets$682,752$579,629▼ $103,123
Total Net Assets Fund Balance$3,224,117$3,359,972▲ $135,855
Total Liabilities and Net Assets / Fund Balance$6,547,533$6,215,979▼ $331,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,023$597,685-
Other Land Buildings$5,095$20,680-
Land$299,410--
Other Assets Org$44,898--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette GibsonMcElhaneyExecutive DirectorPT$59,040$59,040

Board Members and Trustees

NameTitle
Maxine ReyoldsPresident
Lena RobinsonVice President
Cherie SlaughterDirector
Monica WilsonDirector
Willie RobinsonDirector
Niels PovlsenSecretary
LaTanna JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,958
Program Service Revenue
$599,151
Investment Income
$14,060
Other Revenue
$5,136
All Other Contributions
$140,958
Change in Net Assets
$135,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,325
Salaries, Compensation, and Employee Benefits$183,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,874$512-$91,386
Fees for Services Other$83,252$7,350-$90,602
Other Salaries and Wages$74,484$13,373-$87,857
Interest$59,011$946-$59,957
Current Officers, Directors, Trustees, and Key Employees$44,280$14,760-$59,040
Insurance$23,672$24,271-$47,943
All Other Expenses$18,644$11,541-$30,185
Fees for Services Accounting$25,980$4,020-$30,000
Other Employee Benefits$11,907$10,213-$22,120
Fees for Services Legal$1,075$14,421-$15,496
Payroll Taxes$10,928$3,180-$14,108
Other Expenses$4,133$5,677-$9,810
Office Expenses$210$4,462-$4,672
Information Technology-$1,620-$1,620
Travel-$622-$622
Total Functional Expenses$485,709$137,741$0$623,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,639
Fundraising Direct Expenses$9,518
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
Interfund Payables$1,238,734
Deferred Gain$28,300
Security Deposits$14,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“Reviewed by Executive Director and President before filing.”

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

“Potential Conflicts of Interest are Reviewed Each Time the Organization Considers a Significant Relationship with a Third Party.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors Approves Executive Director's Compensation Bassed on Compensation Packages for Comparable Positions.”

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

“Documents Are Maintained at the Organizations's Office and Made Available upon Request.”

Filing and Contact Details

Filer

EIN
94-2791683
Phone
5102376459

Signing Officer

Name
Maxine Reynolds
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Preparer
Clarence White CPA
Phone
5103768346
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01472790
IRS990/OtherAssetsTotalGrp/EOYAmt01371496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022120
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35677
IRS990/OtherExpensesGrp/ProgramServicesAmt023146
IRS990/OtherExpensesGrp/ProgramServicesAmt110901
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/ProgramServicesAmt34133
IRS990/OtherExpensesGrp/TotalAmt024234
IRS990/OtherExpensesGrp/TotalAmt118011
IRS990/OtherExpensesGrp/TotalAmt215787
IRS990/OtherExpensesGrp/TotalAmt39810
IRS990/OtherLiabilitiesGrp/BOYAmt01170210
IRS990/OtherLiabilitiesGrp/EOYAmt01281313
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04015
IRS990/OtherRevenueTotalAmt04015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074484
IRS990/OtherSalariesAndWagesGrp/TotalAmt087857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01153974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01270097
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03180
IRS990/PayrollTaxesGrp/ProgramServicesAmt010928
IRS990/PayrollTaxesGrp/TotalAmt014108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0607500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0607500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011007
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gains-Low Income Housing
IRS990/ProgramServiceRevenueGrp/Desc1Interest-Homebuyer Loans
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Rents - Low Income Inds.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352456
IRS990/PYProgramServiceRevenueAmt0307511
IRS990/PYRevenuesLessExpensesAmt0-196246
IRS990/PYSalariesCompEmpBnftPaidAmt0299185
IRS990/PYTotalExpensesAmt0651641
IRS990/PYTotalRevenueAmt0455395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02096264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029793
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04015
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt03147754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665577
IRS990ScheduleA/Total509Grp/TotalAmt03147754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03181562
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02053023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597685
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02650708
IRS990ScheduleD/LandGrp/BookValueAmt0299410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21238734

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,979
Liabilities
$2,856,007
Net assets
$3,359,972
Revenue
$759,305
Expenses
$623,450
Net income
$135,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$5.96$2.48$1.87$2.42$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.64$6.59$3.05$2.53$2.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.89$5.59$3.29$1.89$2.50$0.61
2021Detailed filing. Detailed filing data is available for this year.$9.23$5.21$4.03$3.79$2.88$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.57$4.46$3.11$1.63$1.17$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.85$2.65$0.83$0.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.69$2.77$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.83$2.80$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.50$2.76$0.38$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.56$2.56$3.00$0.33$0.68$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.98$2.63$3.35$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.22$2.86$3.36$0.76$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.32$3.22$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.42$3.42$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.39$3.48$0.63