Civic Intelligence

Arbor Vista Inc Co Interfaith Housing Inc

990 • Fiscal year 2017 • EIN 94-3250350

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
1300 South Livermore AvenueLivermore, CA 94550

(925) 454-9605

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,594,552

Down $258,693 (-3.8%) from 2016

Net Assets

Down

-$2,630,192

Down $273,043 (-12%) from 2016

Liabilities

Up

$9,224,744

Up $14,350 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$802,931

Down $1,951 (-0.2%) from 2016

Expenses

Up

$1,075,974

Up $185,689 (+21%) from 2016

Net Income

Down

-$273,043

Down $187,640 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,325,206Liabilities 2011: $9,164,188Net Assets 2011: -$1,838,9822011Assets 2012: $7,387,403Liabilities 2012: $9,286,552Net Assets 2012: -$1,899,1492012Assets 2013: $7,135,920Liabilities 2013: $9,172,934Net Assets 2013: -$2,037,0142013Assets 2014: $7,141,710Liabilities 2014: $9,273,929Net Assets 2014: -$2,132,2192014Assets 2015: $6,952,599Liabilities 2015: $9,224,345Net Assets 2015: -$2,271,7462015Assets 2016: $6,853,245Liabilities 2016: $9,210,394Net Assets 2016: -$2,357,1492016Assets 2017: $6,594,552Liabilities 2017: $9,224,744Net Assets 2017: -$2,630,1922017Assets 2018: $6,308,181Liabilities 2018: $9,227,560Net Assets 2018: -$2,919,3792018Assets 2019: $6,168,708Liabilities 2019: $9,245,842Net Assets 2019: -$3,077,1342019Assets 2020: $5,952,214Liabilities 2020: $9,280,731Net Assets 2020: -$3,328,5172020Assets 2021: $5,722,199Liabilities 2021: $9,235,308Net Assets 2021: -$3,513,1092021Assets 2022: $5,522,905Liabilities 2022: $9,236,292Net Assets 2022: -$3,713,3872022Assets 2023: $5,425,076Liabilities 2023: $9,250,090Net Assets 2023: -$3,825,0142023Assets 2024: $5,361,550Liabilities 2024: $9,446,703Net Assets 2024: -$4,085,1532024

Highlighted filing

2017

Assets$6,594,552
Liabilities$9,224,744
Net Assets-$2,630,192
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $670,322Expenses 2011: $800,458Net Income 2011: -$130,1362011Expenses 2012: $770,1942012Expenses 2013: $842,1142013Revenue 2014: $758,739Expenses 2014: $853,944Net Income 2014: -$95,2052014Revenue 2015: $801,876Expenses 2015: $941,403Net Income 2015: -$139,5272015Revenue 2016: $804,882Expenses 2016: $890,285Net Income 2016: -$85,4032016Revenue 2017: $802,931Expenses 2017: $1,075,974Net Income 2017: -$273,0432017Revenue 2018: $747,400Expenses 2018: $1,042,033Net Income 2018: -$294,6332018Revenue 2019: $810,339Expenses 2019: $968,094Net Income 2019: -$157,7552019Revenue 2020: $814,008Expenses 2020: $1,065,391Net Income 2020: -$251,3832020Revenue 2021: $844,643Expenses 2021: $1,029,235Net Income 2021: -$184,5922021Revenue 2022: $932,846Expenses 2022: $1,133,124Net Income 2022: -$200,2782022Revenue 2023: $973,891Expenses 2023: $1,085,518Net Income 2023: -$111,6272023Revenue 2024: $1,063,631Expenses 2024: $1,323,770Net Income 2024: -$260,1392024

Highlighted filing

2017

Revenue$802,931
Expenses$1,075,974
Net Income-$273,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$802,931
Mission and Program Overview

Mission

Affordable housing for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,199,219$5,960,260▼ $238,959
Prepaid Expenses and Deferred Charges$19,671$20,001▲ $330
Cash and Non-Interest-Bearing Accounts$61,042$19,260▼ $41,782
Accounts Receivable$188$401▲ $213
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,853,245$6,594,552▼ $258,693
Other Assets Total$573,125$594,630▲ $21,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,113,287$9,113,287→ $0
Accounts Payable and Accrued Expenses$68,319$81,892▲ $13,573
Other Liabilities$28,788$29,565▲ $777
Total Liabilities$9,210,394$9,224,744▲ $14,350
Net Assets / Fund Balance
Unrestricted Net Assets$-2,357,149$-2,630,192▼ $273,043
Total Net Assets Fund Balance$-2,357,149$-2,630,192▼ $273,043
Total Liabilities and Net Assets / Fund Balance$6,853,245$6,594,552▼ $258,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,813,309$3,397,790$7,211,099
Land$1,800,010-$1,800,010
Other Land Buildings$346,941$381,221$728,162
Other Assets Org$34,067--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Laning ThompsonPresident
Cal WoodVice President
BRIAN O'REILLYDirector
Evie EckardDirector
Helen MeierDirector
Jo JohnsonDirector
Jocelyn CombsDirector
Kathy BrooksDirector
Milly SeibelDirector
Patricia Renn-gognyDirector
Royce EckardDirector
Tim MarchiDirector
Bob HoffmanSecretary
Barbara LasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,000
Program Service Revenue
$352,107
Investment Income
$2,824
Other Revenue
$0
Change in Net Assets
$-273,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,931
Total Revenue per Audited Statements
$802,931
Total Revenue per Form 990
$802,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,342
Salaries, Compensation, and Employee Benefits$238,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,010--$248,010
Other Salaries and Wages$196,216--$196,216
Occupancy$129,192--$129,192
Office Expenses$62,794--$62,794
Fees for Services Management$52,029--$52,029
Insurance$42,819--$42,819
Other Employee Benefits$21,899--$21,899
Fees for Services Legal$15,516--$15,516
Fees for Services Accounting$15,000--$15,000
Payroll Taxes$14,564--$14,564
Pension Plan Contributions$5,953--$5,953
Conferences and Meetings$4,205--$4,205
Other Expenses$890--$890
Advertising$427--$427
Total Functional Expenses$1,075,974$0$0$1,075,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,974
Total Expenses per Audited Statements$1,075,974
Total Expenses per Form 990$1,075,974
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
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
Tenant Deposits Held in Trust$29,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the current board members are married to each other. Each spouse is a representative from different churches.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors hired a management company to provide the day to day management duties for the rental property that is owned by the organization. The board of directors oversees the management company's duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed independent of time of signing.”

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

“Annual return is available to public only upon request and must be reviewed at facilty office.”

Filing and Contact Details

Filer

Filer Name
Arbor Vista Inc
EIN
94-3250350
Phone
9254549605
Address
1300 SOUTH LIVERMORE AVENUE, LIVERMORE, CA 94550

Signing Officer

Name
Laning Thompson
Title
President
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laning Thompson
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
21

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990/GrossReceiptsAmt0802931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042819
IRS990/InsuranceGrp/TotalAmt042819
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02824
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03779011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06199219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05960260
IRS990/LandBldgEquipCostOrOtherBssAmt09739271
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING FOR LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09113287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09113287
IRS990/NetAssetsOrFundBalancesBOYAmt0-2357149
IRS990/NetAssetsOrFundBalancesEOYAmt0-2630192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129192
IRS990/OccupancyGrp/TotalAmt0129192
IRS990/OfficeExpensesGrp/ProgramServicesAmt062794
IRS990/OfficeExpensesGrp/TotalAmt062794
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0573125
IRS990/OtherAssetsTotalGrp/EOYAmt0594630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021899
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0227389
IRS990/OtherExpensesGrp/ProgramServicesAmt124884
IRS990/OtherExpensesGrp/ProgramServicesAmt214187
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt0227389
IRS990/OtherExpensesGrp/TotalAmt124884
IRS990/OtherExpensesGrp/TotalAmt214187
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherLiabilitiesGrp/BOYAmt028788
IRS990/OtherLiabilitiesGrp/EOYAmt029565
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014564
IRS990/PayrollTaxesGrp/TotalAmt014564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05953
IRS990/PensionPlanContributionsGrp/TotalAmt05953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020001
IRS990/PrincipalOfficerNm0LANING THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS AND RELATED INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669654
IRS990/PYProgramServiceRevenueAmt0356429
IRS990/PYRevenuesLessExpensesAmt0-85403
IRS990/PYSalariesCompEmpBnftPaidAmt0220631
IRS990/PYTotalExpensesAmt0890285
IRS990/PYTotalRevenueAmt0804882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-273043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt03813309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03397790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07211099
IRS990ScheduleD/ExpensesSubtotalAmt01075974
IRS990ScheduleD/LandGrp/BookValueAmt01800010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0728162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0802931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05960260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0594630
IRS990ScheduleD/TotalExpensesPerForm990Amt01075974
IRS990ScheduleD/TotalLiabilityAmt029565
IRS990ScheduleD/TotalRevenuePerForm990Amt0802931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE CURRENT BOARD MEMBERS ARE MARRIED TO EACH OTHER. EACH SPOUSE IS A REPRESENTATIVE FROM DIFFERENT CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HIRED A MANAGEMENT COMPANY TO PROVIDE THE DAY TO DAY MANAGEMENT DUTIES FOR THE RENTAL PROPERTY THAT IS OWNED BY THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY'S DUTIES.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,594,552
Liabilities
$9,224,744
Net assets
-$2,630,192
Revenue
$802,931
Expenses
$1,075,974
Net income
-$273,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$9.45$4.09$1.06$1.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.43$9.25$3.83$0.97$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.52$9.24$3.71$0.93$1.13$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$9.24$3.51$0.84$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.95$9.28$3.33$0.81$1.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.17$9.25$3.08$0.81$0.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.31$9.23$2.92$0.75$1.04$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.59$9.22$2.63$0.80$1.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.85$9.21$2.36$0.80$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.95$9.22$2.27$0.80$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.14$9.27$2.13$0.76$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$9.17$2.04$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$9.29$1.90$0.77
2011Summary only. Only limited summary data is available for this year.$7.33$9.16$1.84$0.67$0.80$0.13