Civic Intelligence

Chestnut Creek Inc.

990 • Fiscal year 2016 • EIN 94-3360307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
600 California Street No 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

91st percentile

0.98x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.88x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$743,118

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 203.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,177,170

Down $146,204 (-2.7%) from 2015

Net Assets

Down

$110,626

Down $304,991 (-73%) from 2015

Liabilities

Up

$5,066,544

Up $158,787 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$364,958

Down $2,846 (-0.8%) from 2015

Expenses

Up

$669,949

Up $71,719 (+12%) from 2015

Net Income

Down

-$304,991

Down $74,565 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,992,971Liabilities 2010: $4,400,781Net Assets 2010: $1,592,1902010Assets 2011: $5,885,503Liabilities 2011: $4,522,446Net Assets 2011: $1,363,0572011Assets 2012: $5,717,137Liabilities 2012: $4,592,155Net Assets 2012: $1,124,9822012Assets 2013: $5,573,553Liabilities 2013: $4,698,520Net Assets 2013: $875,0332013Assets 2014: $5,450,339Liabilities 2014: $4,804,296Net Assets 2014: $646,0432014Assets 2015: $5,323,374Liabilities 2015: $4,907,757Net Assets 2015: $415,6172015Assets 2016: $5,177,170Liabilities 2016: $5,066,544Net Assets 2016: $110,6262016Assets 2017: $4,967,591Liabilities 2017: $5,141,927Net Assets 2017: -$174,3362017Assets 2018: $5,369,515Liabilities 2018: $5,235,395Net Assets 2018: $134,1202018Assets 2019: $5,971,753Liabilities 2019: $5,400,440Net Assets 2019: $571,3132019Assets 2020: $7,037,131Liabilities 2020: $5,983,943Net Assets 2020: $1,053,1882020Assets 2021: $6,815,357Liabilities 2021: $5,483,983Net Assets 2021: $1,331,3742021Assets 2022: $7,263,035Liabilities 2022: $5,665,795Net Assets 2022: $1,597,2402022Assets 2023: $10,978,989Liabilities 2023: $9,186,390Net Assets 2023: $1,792,5992023Assets 2024: $12,763,488Liabilities 2024: $11,659,572Net Assets 2024: $1,103,9162024

Highlighted filing

2016

Assets$5,177,170
Liabilities$5,066,544
Net Assets$110,626
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $554,5242010Expenses 2011: $541,4092011Revenue 2012: $315,081Expenses 2012: $553,156Net Income 2012: -$238,0752012Revenue 2013: $323,162Expenses 2013: $573,111Net Income 2013: -$249,9492013Revenue 2014: $333,365Expenses 2014: $562,355Net Income 2014: -$228,9902014Revenue 2015: $367,804Expenses 2015: $598,230Net Income 2015: -$230,4262015Revenue 2016: $364,958Expenses 2016: $669,949Net Income 2016: -$304,9912016Revenue 2017: $378,307Expenses 2017: $663,269Net Income 2017: -$284,9622017Revenue 2018: $976,361Expenses 2018: $667,905Net Income 2018: $308,4562018Revenue 2019: $1,050,204Expenses 2019: $613,011Net Income 2019: $437,1932019Revenue 2020: $1,129,421Expenses 2020: $647,546Net Income 2020: $481,8752020Revenue 2021: $1,058,617Expenses 2021: $780,431Net Income 2021: $278,1862021Revenue 2022: $1,093,320Expenses 2022: $827,454Net Income 2022: $265,8662022Revenue 2023: $1,133,514Expenses 2023: $938,155Net Income 2023: $195,3592023Revenue 2024: $1,211,553Expenses 2024: $1,900,236Net Income 2024: -$688,6832024

Highlighted filing

2016

Revenue$364,958
Expenses$669,949
Net Income-$304,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$364,958
Mission and Program Overview

Mission

MISSION: This organization furthers the exempt purposes of Bridge Housing Corporation (BRIDGE) by providing low income housing. 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$4,929,843$4,765,485▼ $164,358
Intangible Assets$30,128$29,429▼ $699
Cash and Non-Interest-Bearing Accounts$40,924$5,451▼ $35,473
Accounts Receivable$919$1,971▲ $1,052
Prepaid Expenses and Deferred Charges$1,225$1,459▲ $234
Total Assets$5,323,374$5,177,170▼ $146,204
Other Assets Total$320,335$373,375▲ $53,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,420,164$4,985,022▲ $1,564,858
Other Liabilities$1,475,827$49,187▼ $1,426,640
Accounts Payable and Accrued Expenses$10,992$31,317▲ $20,325
Deferred Revenue$774$1,018▲ $244
Total Liabilities$4,907,757$5,066,544▲ $158,787
Net Assets / Fund Balance
Unrestricted Net Assets$415,617$110,626▼ $304,991
Total Net Assets Fund Balance$415,617$110,626▼ $304,991
Total Liabilities and Net Assets / Fund Balance$5,323,374$5,177,170▼ $146,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,541,188$1,886,481$5,427,669
Land$1,124,071-$1,124,071
Other Land Buildings$100,226$454,407$554,633
Equipment$0$118,947$118,947
Other Assets Org$250,993--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
CYnthia parkerpresident/CEO
Ann SilverbergVice President
Kimberly McKayVice President
rebecca hlebaskoVICE PRESIDENT/asst secty
d valentineVice President/CFO
susan JohnsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,424
Program Service Revenue
$157,714
Investment Income
$820
Other Revenue
$0
Change in Net Assets
$-304,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,958
Total Revenue per Form 990
$364,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,650
Salaries, Compensation, and Employee Benefits$115,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,093--$173,093
Interest$102,605--$102,605
Other Salaries and Wages$77,893--$77,893
Fees for Services Management$28,800--$28,800
Other Employee Benefits$27,108--$27,108
Other Expenses$19,653--$19,653
All Other Expenses$18,296--$18,296
Insurance$13,551--$13,551
Fees for Services Accounting-$12,360-$12,360
Office Expenses$10,472--$10,472
Fees for Services Legal$6,883--$6,883
Payroll Taxes$6,544--$6,544
Pension Plan Contributions$3,754--$3,754
Information Technology$3,065--$3,065
Fees for Services Other$480--$480
Travel$365--$365
Conferences and Meetings$80--$80
Total Functional Expenses$657,589$12,360$0$669,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,949
Total Expenses per Audited Statements$669,949
Total Expenses per Form 990$669,949
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$35,661
Tenant Security Deposits$13,526
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
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
Chestnut Creek Inc
EIN
94-3360307
Phone
4159891111
Address
600 California Street No 900, San Francisco, CA 94108

Signing Officer

Name
D Valentine
Title
VP & CFO
Phone
4159891111
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parker
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, 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.”

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, 2016 and 2015. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION 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 INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2013 REMAIN OPEN.”

Raw XML AppendixShowing 400 of 3,275 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 FURTHERS THE EXEMPT PURPOSES OF BRIDGE HOUSING CORPORATION (BRIDGE) BY PROVIDING LOW INCOME HOUSING. 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/MissionDesc0MISSION: This organization furthers the exempt purposes of Bridge Housing Corporation (BRIDGE) by providing low income housing. 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010472
IRS990/OfficeExpensesGrp/TotalAmt010472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320335
IRS990/OtherAssetsTotalGrp/EOYAmt0373375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027108
IRS990/OtherExpensesGrp/Desc0Program Services (misc)
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt057969
IRS990/OtherExpensesGrp/ProgramServicesAmt154732
IRS990/OtherExpensesGrp/ProgramServicesAmt252246
IRS990/OtherExpensesGrp/ProgramServicesAmt319653
IRS990/OtherExpensesGrp/TotalAmt057969
IRS990/OtherExpensesGrp/TotalAmt154732
IRS990/OtherExpensesGrp/TotalAmt252246
IRS990/OtherExpensesGrp/TotalAmt319653
IRS990/OtherLiabilitiesGrp/BOYAmt01475827
IRS990/OtherLiabilitiesGrp/EOYAmt049187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077893
IRS990/OtherSalariesAndWagesGrp/TotalAmt077893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06544
IRS990/PayrollTaxesGrp/TotalAmt06544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03754
IRS990/PensionPlanContributionsGrp/TotalAmt03754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01459
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0481899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158836
IRS990/PYRevenuesLessExpensesAmt0-230426
IRS990/PYSalariesCompEmpBnftPaidAmt0116331
IRS990/PYTotalExpensesAmt0598230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04552
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01705126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313319
IRS990ScheduleA/Total509Grp/TotalAmt01705126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01709678
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/BookValueAmt03541188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05427669
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01124071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01124071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364958
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, 2016 and 2015. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION 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 INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2013 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04765485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373375
IRS990ScheduleD/TotalExpensesPerForm990Amt0669949
IRS990ScheduleD/TotalLiabilityAmt049187
IRS990ScheduleD/TotalRevenuePerForm990Amt0364958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669949
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/BonusRelatedOrganizationsAmt062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt270400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt375000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt474300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt566125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1371256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2233956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3238939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4230483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5241241
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,177,170
Liabilities
$5,066,544
Net assets
$110,626
Revenue
$364,958
Expenses
$669,949
Net income
-$304,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.7$1.10$1.21$1.90$0.69
2023Summary only. Only limited summary data is available for this year.$11.0$9.19$1.79$1.13$0.94$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.67$1.60$1.09$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$5.48$1.33$1.06$0.78$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$5.98$1.05$1.13$0.65$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.40$0.57$1.05$0.61$0.44
2018Summary only. Only limited summary data is available for this year.$5.37$5.24$0.13$0.98$0.67$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.14$0.17$0.38$0.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.18$5.07$0.11$0.36$0.67$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.91$0.42$0.37$0.60$0.23
2014Summary only. Only limited summary data is available for this year.$5.45$4.80$0.65$0.33$0.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.57$4.70$0.88$0.32$0.57$0.25
2012Summary only. Only limited summary data is available for this year.$5.72$4.59$1.12$0.32$0.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$4.52$1.36$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$4.40$1.59$0.55