Civic Intelligence

Chestnut Creek Inc.

990 • Fiscal year 2019 • EIN 94-3360307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$727,247

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,971,753

Up $602,238 (+11%) from 2018

Net Assets

Up

$571,313

Up $437,193 (+326%) from 2018

Liabilities

Up

$5,400,440

Up $165,045 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$1,050,204

Up $73,843 (+7.6%) from 2018

Expenses

Down

$613,011

Down $54,894 (-8.2%) from 2018

Net Income

Up

$437,193

Up $128,737 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$5,971,753
Liabilities$5,400,440
Net Assets$571,313
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,050,204
Expenses$613,011
Net Income$437,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,050,204
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$4,463,333$4,479,989▲ $16,656
Cash and Non-Interest-Bearing Accounts$27,796$45,138▲ $17,342
Intangible Assets$28,030$27,331▼ $699
Prepaid Expenses and Deferred Charges$1,338$1,069▼ $269
Accounts Receivable$577,056$759▼ $576,297
Total Assets$5,369,515$5,971,753▲ $602,238
Other Assets Total$271,962$1,417,467▲ $1,145,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,190,232$5,292,836▲ $102,604
Accounts Payable and Accrued Expenses$30,623$91,127▲ $60,504
Other Liabilities$13,309$14,760▲ $1,451
Deferred Revenue$1,231$1,717▲ $486
Total Liabilities$5,235,395$5,400,440▲ $165,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,120$571,313▲ $437,193
Total Net Assets Fund Balance$134,120$571,313▲ $437,193
Total Liabilities and Net Assets / Fund Balance$5,369,515$5,971,753▲ $602,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,165,473$2,303,982$5,469,455
Land$1,124,071-$1,124,071
Other Land Buildings$186,245$503,516$689,761
Equipment$4,200$121,947$126,147
Other Assets Org$1,275,256--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Cynthia ParkerPresident/CEO
Kimberly MckayVice President
Rebecca HlebaskoVice President/asst Secty
D Valentine OutgoingVice President/CFO
Susan JohnsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$867,822
Program Service Revenue
$180,798
Investment Income
$1,584
Other Revenue
$0
Change in Net Assets
$437,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,050,204
Total Revenue per Form 990
$1,050,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,178
Salaries, Compensation, and Employee Benefits$79,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,509--$143,509
Interest$102,604--$102,604
Other Salaries and Wages$51,545--$51,545
Fees for Services Other$33,464--$33,464
Fees for Services Management$28,800--$28,800
Other Expenses$24,494--$24,494
Other Employee Benefits$20,090--$20,090
Office Expenses$13,927--$13,927
Fees for Services Accounting-$13,860-$13,860
Insurance$11,084--$11,084
All Other Expenses$9,498--$9,498
Payroll Taxes$4,198--$4,198
Pension Plan Contributions$4,000--$4,000
Information Technology$3,706--$3,706
Travel$359--$359
Fees for Services Legal$269--$269
Conferences and Meetings$80--$80
Total Functional Expenses$599,151$13,860$0$613,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,011
Total Expenses per Audited Statements$613,011
Total Expenses per Form 990$613,011
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
Tenant Deposits Held in Trust$13,328
Due to Related Party$1,432
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
Chestnut Creek Inc
EIN
94-3360307
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Susan Johnson
Title
VP/secty
Phone
4159891111
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parker
Formed
2000
Legal Domicile
CA
Voting Board Members
4
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, 2019 and 2018. 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 2016 remain open.”

Raw XML AppendixShowing 400 of 2,614 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271962
IRS990/OtherAssetsTotalGrp/EOYAmt01417467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020090
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES (MISC)
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MANAGER RENT FREE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt058987
IRS990/OtherExpensesGrp/ProgramServicesAmt150250
IRS990/OtherExpensesGrp/ProgramServicesAmt238287
IRS990/OtherExpensesGrp/ProgramServicesAmt324494
IRS990/OtherExpensesGrp/TotalAmt058987
IRS990/OtherExpensesGrp/TotalAmt150250
IRS990/OtherExpensesGrp/TotalAmt238287
IRS990/OtherExpensesGrp/TotalAmt324494
IRS990/OtherLiabilitiesGrp/BOYAmt013309
IRS990/OtherLiabilitiesGrp/EOYAmt014760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051545
IRS990/OtherSalariesAndWagesGrp/TotalAmt051545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04198
IRS990/PayrollTaxesGrp/TotalAmt04198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04000
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01069
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE, NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0559653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158268
IRS990/PYRevenuesLessExpensesAmt0308456
IRS990/PYSalariesCompEmpBnftPaidAmt0108252
IRS990/PYTotalExpensesAmt0667905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0867822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02323290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04761
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03132873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367092
IRS990ScheduleA/Total509Grp/TotalAmt03132873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03137634
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/BookValueAmt03165473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05469455
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01124071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01124071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21275256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050204
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, 2019 AND 2018. 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 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04479989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01417467
IRS990ScheduleD/TotalExpensesPerForm990Amt0613011
IRS990ScheduleD/TotalLiabilityAmt014760
IRS990ScheduleD/TotalRevenuePerForm990Amt01050204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613011
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt263000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt361522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt471127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0435844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2270801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3271182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4287528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt062333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt163079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt259454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt362960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt455013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,971,753
Liabilities
$5,400,440
Net assets
$571,313
Revenue
$1,050,204
Expenses
$613,011
Net income
$437,193
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
2019Detailed filing. Detailed filing data is available for this year.$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
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