Civic Intelligence

Chestnut Creek Inc.

990 • Fiscal year 2017 • EIN 94-3360307

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

92nd percentile

1.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$810,116

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 214.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,967,591

Down $209,579 (-4.0%) from 2016

Net Assets

Down

-$174,336

Down $284,962 (-258%) from 2016

Liabilities

Up

$5,141,927

Up $75,383 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$378,307

Up $13,349 (+3.7%) from 2016

Expenses

Down

$663,269

Down $6,680 (-1.0%) from 2016

Net Income

Up

-$284,962

Up $20,029 (+6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$4,967,591
Liabilities$5,141,927
Net Assets-$174,336
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$378,307
Expenses$663,269
Net Income-$284,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$378,307
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$4,765,485$4,616,551▼ $148,934
Intangible Assets$29,429$28,730▼ $699
Cash and Non-Interest-Bearing Accounts$5,451$6,755▲ $1,304
Accounts Receivable$1,971$3,262▲ $1,291
Prepaid Expenses and Deferred Charges$1,459$1,212▼ $247
Total Assets$5,177,170$4,967,591▼ $209,579
Other Assets Total$373,375$311,081▼ $62,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,985,022$5,087,627▲ $102,605
Other Liabilities$49,187$39,198▼ $9,989
Accounts Payable and Accrued Expenses$31,317$10,177▼ $21,140
Deferred Revenue$1,018$4,925▲ $3,907
Total Liabilities$5,066,544$5,141,927▲ $75,383
Net Assets / Fund Balance
Unrestricted Net Assets$110,626$-174,336▼ $284,962
Total Net Assets Fund Balance$110,626$-174,336▼ $284,962
Total Liabilities and Net Assets / Fund Balance$5,177,170$4,967,591▼ $209,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,419,888$2,025,229$5,445,117
Land$1,124,071-$1,124,071
Other Land Buildings$66,335$488,298$554,633
Equipment$6,257$119,890$126,147
Other Assets Org$188,573--
Compensation and Service Providers
Top Officer Pay99th 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
$223,445
Program Service Revenue
$153,967
Investment Income
$895
Other Revenue
$0
Change in Net Assets
$-284,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,307
Total Revenue per Form 990
$378,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,682
Salaries, Compensation, and Employee Benefits$116,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,281--$174,281
Interest$102,605--$102,605
Other Salaries and Wages$84,081--$84,081
Fees for Services Management$28,800--$28,800
Other Employee Benefits$23,699--$23,699
Other Expenses$19,408--$19,408
All Other Expenses$19,167--$19,167
Insurance$14,413--$14,413
Fees for Services Accounting-$14,360-$14,360
Office Expenses$11,151--$11,151
Fees for Services Other$7,966--$7,966
Payroll Taxes$4,979--$4,979
Pension Plan Contributions$3,828--$3,828
Information Technology$3,121--$3,121
Fees for Services Legal$2,348--$2,348
Travel$356--$356
Conferences and Meetings$80--$80
Total Functional Expenses$648,909$14,360$0$663,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,269
Total Expenses per Audited Statements$663,269
Total Expenses per Form 990$663,269
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$26,174
Tenant Security Deposits$13,024
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
2018-11-09
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
6

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, 2017 and 2016. 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 2014 remain open.”

Raw XML AppendixShowing 400 of 3,486 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/NetAssetsOrFundBalancesBOYAmt0110626
IRS990/NetAssetsOrFundBalancesEOYAmt0-174336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt011151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373375
IRS990/OtherAssetsTotalGrp/EOYAmt0311081
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023699
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES (MISC)
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt057087
IRS990/OtherExpensesGrp/ProgramServicesAmt151958
IRS990/OtherExpensesGrp/ProgramServicesAmt239581
IRS990/OtherExpensesGrp/ProgramServicesAmt319408
IRS990/OtherExpensesGrp/TotalAmt057087
IRS990/OtherExpensesGrp/TotalAmt151958
IRS990/OtherExpensesGrp/TotalAmt239581
IRS990/OtherExpensesGrp/TotalAmt319408
IRS990/OtherLiabilitiesGrp/BOYAmt049187
IRS990/OtherLiabilitiesGrp/EOYAmt039198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084081
IRS990/OtherSalariesAndWagesGrp/TotalAmt084081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04979
IRS990/PayrollTaxesGrp/TotalAmt04979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03828
IRS990/PensionPlanContributionsGrp/TotalAmt03828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01212
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt0554650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157714
IRS990/PYRevenuesLessExpensesAmt0-304991
IRS990/PYSalariesCompEmpBnftPaidAmt0115299
IRS990/PYTotalExpensesAmt0669949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03685
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01769219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327869
IRS990ScheduleA/Total509Grp/TotalAmt01769219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772904
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03419888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02025229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05445117
IRS990ScheduleD/EquipmentGrp/BookValueAmt06257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01124071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01124071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2188573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378307
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, 2017 AND 2016. 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 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04616551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311081
IRS990ScheduleD/TotalExpensesPerForm990Amt0663269
IRS990ScheduleD/TotalLiabilityAmt039198
IRS990ScheduleD/TotalRevenuePerForm990Amt0378307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663269
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/BonusRelatedOrganizationsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt363000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt460000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt565000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1382151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2244992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3245949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4234535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5272696
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/DeferredCompRltdOrgsAmt031221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158200

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Filings

Displayed year

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

Open filing
Assets
$4,967,591
Liabilities
$5,141,927
Net assets
-$174,336
Revenue
$378,307
Expenses
$663,269
Net income
-$284,962
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
2017Detailed filing. Detailed filing data is available for this year.$4.97$5.14$0.17$0.38$0.66$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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