Civic Intelligence

Access Irvine Inc.

990 • Fiscal year 2016 • EIN 94-3092974

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

Organization ProfileWWW.CSI.COOP
8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$282,018

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,303,032

Down $7,791 (-0.3%) from 2015

Net Assets

Up

-$1,146,556

Up $64,152 (+5.3%) from 2015

Liabilities

Down

$3,449,588

Down $71,943 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$722,370

Down $3,434 (-0.5%) from 2015

Expenses

Down

$658,218

Down $28,085 (-4.1%) from 2015

Net Income

Up

$64,152

Up $24,651 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,775,854Liabilities 2011: $3,731,717Net Assets 2011: -$955,8632011Assets 2012: $2,675,094Liabilities 2012: $3,682,572Net Assets 2012: -$1,007,4782012Assets 2013: $2,491,082Liabilities 2013: $3,644,803Net Assets 2013: -$1,153,7212013Assets 2014: $2,345,355Liabilities 2014: $3,595,564Net Assets 2014: -$1,250,2092014Assets 2015: $2,310,823Liabilities 2015: $3,521,531Net Assets 2015: -$1,210,7082015Assets 2016: $2,303,032Liabilities 2016: $3,449,588Net Assets 2016: -$1,146,5562016Assets 2017: $2,322,350Liabilities 2017: $3,439,379Net Assets 2017: -$1,117,0292017Assets 2018: $2,251,508Liabilities 2018: $3,303,085Net Assets 2018: -$1,051,5772018Assets 2019: $2,283,751Liabilities 2019: $3,334,259Net Assets 2019: -$1,050,5082019Assets 2020: $2,295,435Liabilities 2020: $3,176,294Net Assets 2020: -$880,8592020Assets 2021: $2,313,641Liabilities 2021: $3,279,012Net Assets 2021: -$965,3712021Assets 2022: $2,411,600Liabilities 2022: $3,201,603Net Assets 2022: -$790,0032022Assets 2023: $2,575,790Liabilities 2023: $3,192,420Net Assets 2023: -$616,6302023Assets 2024: $2,615,560Liabilities 2024: $3,154,812Net Assets 2024: -$539,2522024Assets 2025: $2,879,381Liabilities 2025: $3,134,995Net Assets 2025: -$255,6142025

Highlighted filing

2016

Assets$2,303,032
Liabilities$3,449,588
Net Assets-$1,146,556
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $633,3532011Expenses 2012: $664,0212012Expenses 2013: $695,1942013Revenue 2014: $647,927Expenses 2014: $744,415Net Income 2014: -$96,4882014Revenue 2015: $725,804Expenses 2015: $686,303Net Income 2015: $39,5012015Revenue 2016: $722,370Expenses 2016: $658,218Net Income 2016: $64,1522016Revenue 2017: $745,888Expenses 2017: $716,361Net Income 2017: $29,5272017Revenue 2018: $755,194Expenses 2018: $689,742Net Income 2018: $65,4522018Revenue 2019: $756,620Expenses 2019: $755,551Net Income 2019: $1,0692019Revenue 2020: $873,725Expenses 2020: $704,076Net Income 2020: $169,6492020Revenue 2021: $921,615Expenses 2021: $1,006,127Net Income 2021: -$84,5122021Revenue 2022: $949,514Expenses 2022: $774,146Net Income 2022: $175,3682022Revenue 2023: $995,751Expenses 2023: $822,378Net Income 2023: $173,3732023Revenue 2024: $1,043,061Expenses 2024: $965,683Net Income 2024: $77,3782024Revenue 2025: $1,217,071Expenses 2025: $933,433Net Income 2025: $283,6382025

Highlighted filing

2016

Revenue$722,370
Expenses$658,218
Net Income$64,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$722,370
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,288$1,878,406▼ $66,882
Investments Program Related$189,984$244,531▲ $54,547
Intangible Assets$112,041$107,821▼ $4,220
Accounts Receivable$17,174$46,301▲ $29,127
Cash and Non-Interest-Bearing Accounts$31,861$12,272▼ $19,589
Prepaid Expenses and Deferred Charges$10,186$9,531▼ $655
Total Assets$2,310,823$2,303,032▼ $7,791
Other Assets Total$4,289$4,170▼ $119
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,483,691$3,406,576▼ $77,115
Accounts Payable and Accrued Expenses$32,516$34,453▲ $1,937
Other Liabilities$5,023$8,441▲ $3,418
Deferred Revenue$301$118▼ $183
Total Liabilities$3,521,531$3,449,588▼ $71,943
Net Assets / Fund Balance
Unrestricted Net Assets$-1,210,708$-1,146,556▲ $64,152
Total Net Assets Fund Balance$-1,210,708$-1,146,556▲ $64,152
Total Liabilities and Net Assets / Fund Balance$2,310,823$2,303,032▼ $7,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,094$1,933,279$3,248,373
Land$540,000-$540,000
Leasehold Improvements$12,468$31,934$44,402
Equipment$10,844$29,596$40,440
Investment Program Related Org$13,592--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Marguerite D AngeloRegional Manager$146,579$146,579
Diane SmithNational Development Manager$140,978$140,978

Board Members and Trustees

NameTitle
Charlotte LannPresident
Billie J WalkerVice President
Bruce MorganDirector
Clarita PalmaDirector
John GordonDirector
Jose PenaDirector
Mary LaceyDirector
Mir AminyDirector
Paula MargesonDirector
Socorro Arroyo - MerchainDirector
Suzanne BeattieDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Mel HudsonNational Construction Manager
Anne SackrisonOperations Manager
Bob KernsRegional Manager
Barbara ShumakeSecretary
Ethel YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,704
Program Service Revenue
$162,492
Investment Income
$162
Other Revenue
$1,012
Change in Net Assets
$64,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$722,370
Total Revenue per Form 990
$722,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,890--$156,890
Interest$131,073--$131,073
Depreciation Depletion$92,557--$92,557
Other Expenses$36,460--$36,460
Fees for Services Management-$31,384-$31,384
Insurance$30,424--$30,424
Office Expenses-$18,964-$18,964
Fees for Services Accounting-$5,269-$5,269
Fees for Services Legal-$356-$356
Advertising-$174-$174
Total Functional Expenses$602,071$56,147$0$658,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,218
Total Expenses per Audited Statements$658,218
Total Expenses per Form 990$658,218
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
Residual Rcpts Avail for Recapture$3,847
Accrued Mgmt Fee Payable$2,641
Tenant Security Deposits$1,953
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment project is managed by a related entity, csi support & development services. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Listed in part vii, section a, csi support & development services compensates all highest compensated employees along with 90% of nancy evans and 95% of cindy lamb's wages, respectively.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented at a board of directors meeting before it is signed and submitted.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

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

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Description of hours worked for related organizations all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Access Irvine Inc
EIN
94-3092974
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Overview of audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Desc0ACCESS IRVINE, INC. IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN DECEMBER 1988 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN IRVINE, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF A 40 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4138213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5218396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15135230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16126928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17106816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18134043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19138093
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NATIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATIONAL CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0558704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0722370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030424
IRS990/InsuranceGrp/TotalAmt030424
IRS990/IntangibleAssetsGrp/BOYAmt0112041
IRS990/IntangibleAssetsGrp/EOYAmt0107821
IRS990/InterestGrp/ProgramServicesAmt0131073
IRS990/InterestGrp/TotalAmt0131073
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0189984
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0244531
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01994809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878406
IRS990/LandBldgEquipCostOrOtherBssAmt03873215
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03483691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03406576
IRS990/NetAssetsOrFundBalancesBOYAmt0-1210708
IRS990/NetAssetsOrFundBalancesEOYAmt0-1146556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156890
IRS990/OccupancyGrp/TotalAmt0156890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018964
IRS990/OfficeExpensesGrp/TotalAmt018964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04289
IRS990/OtherAssetsTotalGrp/EOYAmt04170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt0154667
IRS990/OtherExpensesGrp/ProgramServicesAmt136460
IRS990/OtherExpensesGrp/TotalAmt0154667
IRS990/OtherExpensesGrp/TotalAmt136460
IRS990/OtherLiabilitiesGrp/BOYAmt05023
IRS990/OtherLiabilitiesGrp/EOYAmt08441
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01012
IRS990/OtherRevenueTotalAmt01012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09531
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0686303
IRS990/PYOtherRevenueAmt01053
IRS990/PYProgramServiceRevenueAmt0161209
IRS990/PYRevenuesLessExpensesAmt039501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0686303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0162492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01599375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01830
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03252634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,032
Liabilities
$3,449,588
Net assets
-$1,146,556
Revenue
$722,370
Expenses
$658,218
Net income
$64,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.13$0.26$1.22$0.93$0.28
2024Summary only. Only limited summary data is available for this year.$2.62$3.15$0.54$1.04$0.97$0.08
2023Summary only. Only limited summary data is available for this year.$2.58$3.19$0.62$1.00$0.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$3.20$0.79$0.95$0.77$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$3.28$0.97$0.92$1.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.18$0.88$0.87$0.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.33$1.05$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.30$1.05$0.76$0.69$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$3.44$1.12$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.45$1.15$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.31$3.52$1.21$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$3.60$1.25$0.65$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.64$1.15$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.68$1.01$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.73$0.96$0.63