Civic Intelligence

Bomh Inc.

990 • Fiscal year 2022 • EIN 94-3282930

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

600 California Street 900San Francisco, CA 94108

(415) 989-1111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$584,511

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,736,987

Up $258,104 (+5.8%) from 2021

Net Assets

Down

$1,983,511

Down $173,482 (-8.0%) from 2021

Liabilities

Up

$2,753,476

Up $431,586 (+19%) from 2021

Revenue

Up

$1,545,156

Up $101,285 (+7.0%) from 2021

Expenses

Down

$1,718,638

Down $106,621 (-5.8%) from 2021

Net Income

Up

-$173,482

Up $207,906 (+55%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,090,897Liabilities 2010: $1,686,500Net Assets 2010: $5,404,3972010Assets 2011: $6,824,961Liabilities 2011: $1,738,353Net Assets 2011: $5,086,6082011Assets 2012: $6,574,116Liabilities 2012: $1,831,598Net Assets 2012: $4,742,5182012Assets 2013: $6,263,783Liabilities 2013: $1,825,681Net Assets 2013: $4,438,1022013Assets 2014: $6,096,161Liabilities 2014: $1,904,630Net Assets 2014: $4,191,5312014Assets 2015: $5,861,563Liabilities 2015: $1,968,179Net Assets 2015: $3,893,3842015Assets 2016: $5,696,907Liabilities 2016: $1,995,664Net Assets 2016: $3,701,2432016Assets 2017: $5,472,178Liabilities 2017: $2,088,325Net Assets 2017: $3,383,8532017Assets 2018: $5,216,141Liabilities 2018: $2,063,684Net Assets 2018: $3,152,4572018Assets 2019: $4,903,168Liabilities 2019: $2,145,449Net Assets 2019: $2,757,7192019Assets 2020: $4,715,263Liabilities 2020: $2,176,882Net Assets 2020: $2,538,3812020Assets 2021: $4,478,883Liabilities 2021: $2,321,890Net Assets 2021: $2,156,9932021Assets 2022: $4,736,987Liabilities 2022: $2,753,476Net Assets 2022: $1,983,5112022Assets 2023: $4,820,807Liabilities 2023: $3,390,011Net Assets 2023: $1,430,7962023Assets 2024: $4,709,030Liabilities 2024: $3,431,596Net Assets 2024: $1,277,4342024

Highlighted filing

2022

Assets$4,736,987
Liabilities$2,753,476
Net Assets$1,983,511

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,292,8712010Expenses 2011: $1,323,4512011Expenses 2012: $1,400,6012012Revenue 2013: $1,149,977Expenses 2013: $1,454,393Net Income 2013: -$304,4162013Revenue 2014: $1,158,330Expenses 2014: $1,404,901Net Income 2014: -$246,5712014Revenue 2015: $1,150,966Expenses 2015: $1,449,113Net Income 2015: -$298,1472015Revenue 2016: $1,231,215Expenses 2016: $1,423,356Net Income 2016: -$192,1412016Revenue 2017: $1,236,152Expenses 2017: $1,553,542Net Income 2017: -$317,3902017Revenue 2018: $1,233,128Expenses 2018: $1,464,524Net Income 2018: -$231,3962018Revenue 2019: $1,243,270Expenses 2019: $1,638,008Net Income 2019: -$394,7382019Revenue 2020: $1,320,675Expenses 2020: $1,540,013Net Income 2020: -$219,3382020Revenue 2021: $1,443,871Expenses 2021: $1,825,259Net Income 2021: -$381,3882021Revenue 2022: $1,545,156Expenses 2022: $1,718,638Net Income 2022: -$173,4822022Revenue 2023: $1,559,620Expenses 2023: $2,112,335Net Income 2023: -$552,7152023Revenue 2024: $1,736,814Expenses 2024: $1,890,176Net Income 2024: -$153,3622024

Highlighted filing

2022

Revenue$1,545,156
Expenses$1,718,638
Net Income-$173,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,545,156
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,174,499$4,387,254▲ $212,755
Accounts Receivable$48,346$76,977▲ $28,631
Cash and Non-Interest-Bearing Accounts$57,363$42,529▼ $14,834
Prepaid Expenses and Deferred Charges$4,891$1,225▼ $3,666
Total Assets$4,478,883$4,736,987▲ $258,104
Other Assets Total$193,784$229,002▲ $35,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,551$1,913,686▲ $45,135
Other Liabilities$315,299$714,690▲ $399,391
Accounts Payable and Accrued Expenses$117,682$103,730▼ $13,952
Deferred Revenue$20,358$21,370▲ $1,012
Total Liabilities$2,321,890$2,753,476▲ $431,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,156,993$1,983,511▼ $173,482
Total Net Assets Fund Balance$2,156,993$1,983,511▼ $173,482
Total Liabilities and Net Assets / Fund Balance$4,478,883$4,736,987▲ $258,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,786,569$5,475,471$9,262,040
Other Land Buildings$523,621-$523,621
Equipment$77,064$379,334$456,398
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sierra AtilanoEvp of Development$80,026$80,026

Board Members and Trustees

NameTitle
Kenneth LombardPresident & CEO
Delphine ShermanEvp & CFO
James MatherEvp & CIO
Susan JohnsonEvp (outgoing)
Kimberly MckayEvp of Development (outgoing)
Rebecca HlebaskoSVP General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$517,551
Program Service Revenue
$1,027,202
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$-173,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,545,156
Total Revenue per Form 990
$1,545,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,501,963
Salaries, Compensation, and Employee Benefits$216,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$329,060--$329,060
Depreciation Depletion$235,446--$235,446
Other Salaries and Wages$167,757--$167,757
Fees for Services Management$92,752--$92,752
Other Employee Benefits$29,367--$29,367
Office Expenses$22,894--$22,894
Fees for Services Accounting-$19,843-$19,843
Payroll Taxes$16,821--$16,821
Other Expenses$4,551--$4,551
Information Technology$4,043--$4,043
Fees for Services Legal$2,874--$2,874
Pension Plan Contributions$2,730--$2,730
Interest$2,252--$2,252
Insurance$1,289--$1,289
Travel$577--$577
All Other Expenses$458--$458
Conferences and Meetings$250--$250
Total Functional Expenses$1,698,795$19,843$0$1,718,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,638
Total Expenses per Audited Statements$1,718,638
Total Expenses per Form 990$1,718,638
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
Due to Related Party$675,317
Tenant Deposits Held in Trust$39,373
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
No
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
No

Governance Explanations

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

The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.

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

Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bomh Inc
EIN
94-3282930
Phone
4159891111
Address
600 CALIFORNIA STREET 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Delphine Sherman
Title
Evp & CFO
Phone
4159891111
Signed
2023-11-05

Organization Details

Principal Officer
Janet Patterson
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

FORM 990, PART IX, LINES 7-10:

The amounts reported on lines 7-10 represent expenses paid by the parent organization, bridge housing corporation (ein 94-2827909), and allocated to the filing organization.

Financial Statement Notes

PART X, LINE 2:

The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2022 and 2021. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.

Raw XML AppendixShowing 400 of 3,058 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/ActivityOrMissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01868551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01913686
IRS990/NetAssetsOrFundBalancesBOYAmt02156993
IRS990/NetAssetsOrFundBalancesEOYAmt01983511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02156993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01983511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0329060
IRS990/OccupancyGrp/TotalAmt0329060
IRS990/OfficeExpensesGrp/ProgramServicesAmt022894
IRS990/OfficeExpensesGrp/TotalAmt022894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193784
IRS990/OtherAssetsTotalGrp/EOYAmt0229002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029367
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ON-SITE MANAGER'S RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0671482
IRS990/OtherExpensesGrp/ProgramServicesAmt189096
IRS990/OtherExpensesGrp/ProgramServicesAmt225096
IRS990/OtherExpensesGrp/ProgramServicesAmt34551
IRS990/OtherExpensesGrp/TotalAmt0671482
IRS990/OtherExpensesGrp/TotalAmt189096
IRS990/OtherExpensesGrp/TotalAmt225096
IRS990/OtherExpensesGrp/TotalAmt34551
IRS990/OtherLiabilitiesGrp/BOYAmt0315299
IRS990/OtherLiabilitiesGrp/EOYAmt0714690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016821
IRS990/PayrollTaxesGrp/TotalAmt016821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02730
IRS990/PensionPlanContributionsGrp/TotalAmt02730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01225
IRS990/PrincipalOfficerNm0JANET PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt01660479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0972585
IRS990/PYRevenuesLessExpensesAmt0-381388
IRS990/PYSalariesCompEmpBnftPaidAmt0164780
IRS990/PYTotalExpensesAmt01825259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027202
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03786569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05475471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09262040
IRS990ScheduleD/EquipmentGrp/BookValueAmt077064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01545156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04387254
IRS990ScheduleD/TotalExpensesPerForm990Amt01718638
IRS990ScheduleD/TotalLiabilityAmt0714690
IRS990ScheduleD/TotalRevenuePerForm990Amt01545156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718638
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt274000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt358527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt468684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt591534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1495324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2272784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3280488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4274678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt565752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt364350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt452283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt517935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.43$1.28$1.74$1.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.82$3.39$1.43$1.56$2.11$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.74$2.75$1.98$1.55$1.72$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.48$2.32$2.16$1.44$1.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.18$2.54$1.32$1.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.90$2.15$2.76$1.24$1.64$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.22$2.06$3.15$1.23$1.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.47$2.09$3.38$1.24$1.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.70$2.00$3.70$1.23$1.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.97$3.89$1.15$1.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.10$1.90$4.19$1.16$1.40$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.26$1.83$4.44$1.15$1.45$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.83$4.74$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.74$5.09$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.69$5.40$1.29