Civic Intelligence

Todco Ybc 3

990 • Fiscal year 2021 • EIN 94-2901051

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2023

Organization ProfileWWW.TODCO.ORG
230 Fourth StreetSan Francisco, CA 94103

(415) 896-1880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.76x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-5.6%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$294,585

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,987,224

Down $479,822 (-4.2%) from 2020

Net Assets

Down

$7,169,731

Down $254,995 (-3.4%) from 2020

Liabilities

Down

$3,817,493

Down $224,827 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$5,041,849

Up $338,105 (+7.2%) from 2020

Expenses

Up

$5,322,740

Up $286,791 (+5.7%) from 2020

Net Income

Up

-$280,891

Up $51,314 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,276,999Liabilities 2011: $4,144,994Net Assets 2011: $8,132,0052011Assets 2012: $11,940,580Liabilities 2012: $4,095,057Net Assets 2012: $7,845,5232012Assets 2013: $12,268,692Liabilities 2013: $4,616,372Net Assets 2013: $7,652,3202013Assets 2014: $11,873,603Liabilities 2014: $4,561,514Net Assets 2014: $7,312,0892014Assets 2015: $11,305,127Liabilities 2015: $4,501,067Net Assets 2015: $6,804,0602015Assets 2016: $11,268,336Liabilities 2016: $4,417,060Net Assets 2016: $6,851,2762016Assets 2017: $11,015,564Liabilities 2017: $4,102,900Net Assets 2017: $6,912,6642017Assets 2018: $11,763,325Liabilities 2018: $4,084,342Net Assets 2018: $7,678,9832018Assets 2019: $11,755,164Liabilities 2019: $4,008,481Net Assets 2019: $7,746,6832019Assets 2020: $11,467,046Liabilities 2020: $4,042,320Net Assets 2020: $7,424,7262020Assets 2021: $10,987,224Liabilities 2021: $3,817,493Net Assets 2021: $7,169,7312021Assets 2022: $10,246,996Liabilities 2022: $3,705,916Net Assets 2022: $6,541,0802022Assets 2023: $10,365,365Liabilities 2023: $3,617,502Net Assets 2023: $6,747,8632023Assets 2024: $12,843,388Liabilities 2024: $5,820,824Net Assets 2024: $7,022,5642024

Highlighted filing

2021

Assets$10,987,224
Liabilities$3,817,493
Net Assets$7,169,731
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,785,300Expenses 2011: $2,350,580Net Income 2011: -$565,2802011Revenue 2012: $2,044,837Expenses 2012: $2,326,985Net Income 2012: -$282,1482012Revenue 2013: $1,877,688Expenses 2013: $2,488,493Net Income 2013: -$610,8052013Revenue 2014: $2,224,284Expenses 2014: $2,771,148Net Income 2014: -$546,8642014Revenue 2015: $2,553,479Expenses 2015: $3,071,240Net Income 2015: -$517,7612015Revenue 2016: $2,888,311Expenses 2016: $2,851,343Net Income 2016: $36,9682016Revenue 2017: $3,219,997Expenses 2017: $3,168,857Net Income 2017: $51,1402017Revenue 2018: $4,326,238Expenses 2018: $3,570,167Net Income 2018: $756,0712018Revenue 2019: $4,669,067Expenses 2019: $4,611,615Net Income 2019: $57,4522019Revenue 2020: $4,703,744Expenses 2020: $5,035,949Net Income 2020: -$332,2052020Revenue 2021: $5,041,849Expenses 2021: $5,322,740Net Income 2021: -$280,8912021Revenue 2022: $4,723,250Expenses 2022: $5,378,097Net Income 2022: -$654,8472022Revenue 2023: $5,162,774Expenses 2023: $4,984,149Net Income 2023: $178,6252023Revenue 2024: $5,676,590Expenses 2024: $5,428,385Net Income 2024: $248,2052024

Highlighted filing

2021

Revenue$5,041,849
Expenses$5,322,740
Net Income-$280,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2023
Return Version
2020v4.2
Gross Receipts
$5,041,849
Mission and Program Overview

Mission

To provide affordable housing and resident services for elderly and handicapped persons

To provide affordable housing and resident services for the south of market neighborhood of sf

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,312,715$7,961,596▼ $351,119
Cash and Non-Interest-Bearing Accounts$2,266,107$2,120,703▼ $145,404
Savings and Temporary Cash Investments$112,524$112,535▲ $11
Prepaid Expenses and Deferred Charges$54,672$58,487▲ $3,815
Accounts Receivable$17,498$26,575▲ $9,077
Total Assets$11,467,046$10,987,224▼ $479,822
Other Assets Total$703,530$707,328▲ $3,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,639,530$3,552,182▼ $87,348
Accounts Payable and Accrued Expenses$338,093$202,825▼ $135,268
Other Liabilities$63,822$62,002▼ $1,820
Deferred Revenue$875$484▼ $391
Total Liabilities$4,042,320$3,817,493▼ $224,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,424,726$7,169,731▼ $254,995
Total Net Assets Fund Balance$7,424,726$7,169,731▼ $254,995
Total Liabilities and Net Assets / Fund Balance$11,467,046$10,987,224▼ $479,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,831,054$9,585,420$17,416,474
Equipment$36,042$744,194$780,236
Land$94,500-$94,500
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
John ElberlingPresident$25,896$25,896$25,896

Board Members and Trustees

NameTitle
Alicia DukeDirector
April ConcepcionDirector
Bernadette SyDirector
Henry IzumazakiDirector
Karen GansenDirector
Hector BurgosAssistant Secretary
Anna YeeCEO
Albert GilbertSecretary
Chisato LooTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Stewart CompanyProperty Management1388 SUTTER STREET 11, San Francisco, CA 94109-5454$124,740
Revenue and Support

Revenue Composition

Contributions and Grants
$473,203
Program Service Revenue
$4,568,047
Investment Income
$599
Other Revenue
$0
All Other Contributions
$473,203
Change in Net Assets
$-280,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$473,203Sf Food Bank
Total Noncash Contributions$473,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,041,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,041,849
Total Revenue per Form 990
$5,041,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,504,549
Other Expenses$2,066,664
Salaries, Compensation, and Employee Benefits$751,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,031,346--$2,031,346
Other Salaries and Wages$379,325$202,868-$582,193
Grants to Domestic Individuals$473,203--$473,203
Depreciation Depletion$383,072--$383,072
Office Expenses-$183,453-$183,453
Fees for Services Management$124,740--$124,740
Interest$115,457--$115,457
Other Employee Benefits$62,345$33,343-$95,688
Insurance$85,016--$85,016
Payroll Taxes$31,111$16,639-$47,750
All Other Expenses$21,518$24,757-$46,275
Other Expenses$31,524$39,518-$31,524
Current Officers, Directors, Trustees, and Key Employees-$25,896-$25,896
Fees for Services Accounting-$15,275-$15,275
Conferences and Meetings-$14,269-$14,269
Fees for Services Other-$253-$253
Total Functional Expenses$4,766,469$556,271$0$5,322,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,322,740
Expenses per Audited Statements$5,296,844
Total Expenses per Audited Statements$5,296,844
Expenses Not Reported on Financial Statements$25,896
Other Expense Adjustments$25,896
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenants and Owners Development CorpSan Francisco, CA501(c)(3)To Support Low Income Housing Operations$2,031,346
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
Tenant Security Deposits$53,890
Accrued Interest$8,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted an unrelated third party property management company, john stewart company, to manage mendelsohn house apartments, including performing property management, personnel supervision, and bookkeeping of the property.”

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

“The treasurer reviews and then initials the copy of form 990, which is then given to the accounting office for internal filing. The president/ceo approves and either signs the original form 990 before mailing or approves the e-filing of the return.”

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

“The audit committee will annually provide a statement to all directors, listing all direct and indirect material financial transactions between the organization and any director or officer. The statement will contain a) a description of each transaction, b) the names of the interested person or persons, c) a description of the person's relationship to the organization, and d) a description of the nature of the person's interest in the transaction, and where practicable, the amount of such interest.”

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

“The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a public records binder in the corporate office which is available for public inspection upon request.”

Form 990, Part VII,section A, 1A, Line 2, Column D

“John elberling's reportable compensation from the organization was adjusted to $25,896 in order to correct the reporting of the fair market value of the housing allowance provided to him.”

Filing and Contact Details

Filer

Filer Name
Todcoybc 3
EIN
94-2901051
Phone
4158961880
Address
230 FOURTH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
John Elberling
Title
President
Phone
4158961880
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elberling
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Officer housing allowance 25,896.”

FORM 990, PART XII LINE 2C:

“There is no change in the oversight and selection process.”

FORM 990, PART V, LINE 2B AND PART IX, LINE 7:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to an unrelated third party property management company, john stewart company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”

Part IX, Line 5

“John elberling's reportable compensation from the organization was adjusted to $25,896 in order to correct the reporting of the fair market value of the housing allowance provided to him.”

Part XI, Line 9

“John elberling's reportable compensation from the organization was adjusted to $25,896 in order to correct the reporting of the fair market value of the housing allowance provided to him.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The organization is required to file annual informational returns with the internal revenue service and the california franchise tax board. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2017 through 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Officer housing allowance 25,896.”

Raw XML AppendixShowing 400 of 685 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02031346
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt05041849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt085016
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018291210
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0473203
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183453
IRS990/OfficeExpensesGrp/TotalAmt0183453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0707328
IRS990/OtherChangesInNetAssetsAmt025896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095688
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FREE UNI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039518
IRS990/OtherExpensesGrp/ProgramServicesAmt0343999
IRS990/OtherExpensesGrp/ProgramServicesAmt1373428
IRS990/OtherExpensesGrp/ProgramServicesAmt2310385
IRS990/OtherExpensesGrp/ProgramServicesAmt331524
IRS990/OtherExpensesGrp/TotalAmt0383517
IRS990/OtherExpensesGrp/TotalAmt1373428
IRS990/OtherExpensesGrp/TotalAmt2310385
IRS990/OtherExpensesGrp/TotalAmt331524
IRS990/OtherLiabilitiesGrp/BOYAmt063822
IRS990/OtherLiabilitiesGrp/EOYAmt062002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016639
IRS990/PayrollTaxesGrp/ProgramServicesAmt031111
IRS990/PayrollTaxesGrp/TotalAmt047750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058487
IRS990/PrincipalOfficerNm0JOHN ELBERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TODCO REFUND
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04427351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04427351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02351462
IRS990/PYInvestmentIncomeAmt02630
IRS990/PYOtherExpensesAmt02013204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04473606
IRS990/PYRevenuesLessExpensesAmt0-332205
IRS990/PYSalariesCompEmpBnftPaidAmt0671283
IRS990/PYTotalExpensesAmt05035949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04703744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04568047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04568047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04473606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04456886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04128571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03010133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020637243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08775
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt021952120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05041250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04701114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04665768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04324535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03219453
IRS990ScheduleA/Total509Grp/TotalAmt021952120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05041849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04703744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04669067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04326238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03219997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021960895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09585420
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025896
IRS990ScheduleD/ExpensesSubtotalAmt05296844
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2584238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,987,224
Liabilities
$3,817,493
Net assets
$7,169,731
Revenue
$5,041,849
Expenses
$5,322,740
Net income
-$280,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.82$7.02$5.68$5.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.62$6.75$5.16$4.98$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.71$6.54$4.72$5.38$0.65
2021Detailed filing. Detailed filing data is available for this year.$11.0$3.82$7.17$5.04$5.32$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.04$7.42$4.70$5.04$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.01$7.75$4.67$4.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.08$7.68$4.33$3.57$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.10$6.91$3.22$3.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.42$6.85$2.89$2.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.50$6.80$2.55$3.07$0.52
2014Summary only. Only limited summary data is available for this year.$11.9$4.56$7.31$2.22$2.77$0.55
2013Summary only. Only limited summary data is available for this year.$12.3$4.62$7.65$1.88$2.49$0.61
2012Summary only. Only limited summary data is available for this year.$11.9$4.10$7.85$2.04$2.33$0.28
2011Summary only. Only limited summary data is available for this year.$12.3$4.14$8.13$1.79$2.35$0.57