Civic Intelligence

El Solyo Foundation DBA El Solyo Village

990 • Fiscal year 2014 • EIN 94-6139651

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
PO Box 1570Lodi, CA 95241

(209) 334-6565

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,307,507

Down $78,270 (-5.6%) from 2013

Net Assets

Down

-$167,766

Down $88,975 (-113%) from 2013

Liabilities

Up

$1,475,273

Up $10,705 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$291,817

Up $1,452 (+0.5%) from 2013

Expenses

Up

$380,792

Up $6,423 (+1.7%) from 2013

Net Income

Down

-$88,975

Down $4,971 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,485,795Liabilities 2011: $1,442,584Net Assets 2011: $43,2112011Assets 2012: $1,458,619Liabilities 2012: $1,453,406Net Assets 2012: $5,2132012Assets 2013: $1,385,777Liabilities 2013: $1,464,568Net Assets 2013: -$78,7912013Assets 2014: $1,307,507Liabilities 2014: $1,475,273Net Assets 2014: -$167,7662014Assets 2015: $1,258,727Liabilities 2015: $1,474,086Net Assets 2015: -$215,3592015Assets 2016: $1,217,430Liabilities 2016: $1,479,702Net Assets 2016: -$262,2722016Assets 2017: $233,628Liabilities 2017: $34,193Net Assets 2017: $199,4352017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,307,507
Liabilities$1,475,273
Net Assets-$167,766
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $282,831Expenses 2011: $269,017Net Income 2011: $13,8142011Revenue 2012: $288,965Expenses 2012: $326,963Net Income 2012: -$37,9982012Revenue 2013: $290,365Expenses 2013: $374,369Net Income 2013: -$84,0042013Revenue 2014: $291,817Expenses 2014: $380,792Net Income 2014: -$88,9752014Revenue 2015: $319,282Expenses 2015: $366,875Net Income 2015: -$47,5932015Revenue 2016: $335,952Expenses 2016: $382,865Net Income 2016: -$46,9132016Revenue 2017: -$157,759Expenses 2017: $380,266Net Income 2017: -$538,0252017Revenue 2018: -$198,344Expenses 2018: $1,091Net Income 2018: -$199,4352018

Highlighted filing

2014

Revenue$291,817
Expenses$380,792
Net Income-$88,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$291,817
Mission and Program Overview

Mission

Low rent housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,137$1,088,621▼ $58,516
Cash and Non-Interest-Bearing Accounts$44,537$52,941▲ $8,404
Prepaid Expenses and Deferred Charges$12,422$12,999▲ $577
Accounts Receivable$6,402$6,396▼ $6
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,385,777$1,307,507▼ $78,270
Other Assets Total$175,279$146,550▼ $28,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,394,759$1,391,297▼ $3,462
Other Liabilities$52,097$60,149▲ $8,052
Accounts Payable and Accrued Expenses$17,712$23,827▲ $6,115
Total Liabilities$1,464,568$1,475,273▲ $10,705
Net Assets / Fund Balance
Unrestricted Net Assets$-78,791$-167,766▼ $88,975
Total Net Assets Fund Balance$-78,791$-167,766▼ $88,975
Total Liabilities and Net Assets / Fund Balance$1,385,777$1,307,507▼ $78,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,533$595,270$996,803
Other Land Buildings$595,441$198,542$793,983
Leasehold Improvements$59,241$7,407$66,648
Land$32,406-$32,406
Other Assets Org$19,746--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Vee HooperPresident
Jerry MussonVice President
Annette SmithDirector
Vicky LatorreDirector
Colleen SanguinettiSecretary
Sandra McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,434
Investment Income
$383
Other Revenue
$0
Change in Net Assets
$-88,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,221
Salaries, Compensation, and Employee Benefits$97,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,091--$82,091
Other Salaries and Wages$75,613--$75,613
Depreciation Depletion$58,516--$58,516
Fees for Services Management-$32,016-$32,016
Insurance$25,006--$25,006
Interest$18,984--$18,984
Other Employee Benefits$16,580--$16,580
Office Expenses$11,379--$11,379
Fees for Services Accounting-$6,300-$6,300
Payroll Taxes$5,378--$5,378
Other Expenses$101--$101
Advertising$60--$60
Total Functional Expenses$342,476$38,316$0$380,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$28,545
Tenant Security Deposits$19,746
Accrued Interest$8,751
Deferred Income$2,803
Other Deposits$300
Prepaid Rent$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management company”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
El Solyo Foundation
EIN
94-6139651
Phone
2093346565
Address
PO BOX 1570, LODI, CA 95241

Signing Officer

Name
Vee Hooper
Title
President
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Corporation adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Corporation's tax filings are subject to audit by various taxing authorities. The Corporation's federal tax returns for 2010, 2011 and 2012 remain open to examination by the Internal Revenue Service; state income returns for 2009, 2010, 2011 and 2012 are open to examination. In evaluating the Corporation's tax provisions and accruals, the Corporation believes that its estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023827
IRS990/AccountsReceivableGrp/BOYAmt06402
IRS990/AccountsReceivableGrp/EOYAmt06396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW RENT HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0INTERSTATE REALTY MGMT
IRS990/BooksInCareOfDetail/PhoneNum02093346565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 WEST KETTLEMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044537
IRS990/CashNonInterestBearingGrp/EOYAmt052941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0383
IRS990/CYOtherExpensesAmt0283221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291434
IRS990/CYRevenuesLessExpensesAmt0-88975
IRS990/CYSalariesCompEmpBnftPaidAmt097571
IRS990/CYTotalExpensesAmt0380792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291817
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058516
IRS990/DepreciationDepletionGrp/TotalAmt058516
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0342476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032016
IRS990/FeesForServicesManagementGrp/TotalAmt032016
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY LATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2VEE HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY MUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN SANGUINETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025006
IRS990/InsuranceGrp/TotalAmt025006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018984
IRS990/InterestGrp/TotalAmt018984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088621
IRS990/LandBldgEquipCostOrOtherBssAmt01889840
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LOW RENT HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01394759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01391297
IRS990/NetAssetsOrFundBalancesBOYAmt0-78791
IRS990/NetAssetsOrFundBalancesEOYAmt0-167766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082091
IRS990/OccupancyGrp/TotalAmt082091
IRS990/OfficeExpensesGrp/ProgramServicesAmt011379
IRS990/OfficeExpensesGrp/TotalAmt011379
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0175279
IRS990/OtherAssetsTotalGrp/EOYAmt0146550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016580
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2TENANT ACTIVITY
IRS990/OtherExpensesGrp/Desc3OVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt047000
IRS990/OtherExpensesGrp/ProgramServicesAmt11452
IRS990/OtherExpensesGrp/ProgramServicesAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt3101
IRS990/OtherExpensesGrp/TotalAmt047000
IRS990/OtherExpensesGrp/TotalAmt11452
IRS990/OtherExpensesGrp/TotalAmt2316
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherLiabilitiesGrp/BOYAmt052097
IRS990/OtherLiabilitiesGrp/EOYAmt060149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075613
IRS990/OtherSalariesAndWagesGrp/TotalAmt075613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05378
IRS990/PayrollTaxesGrp/TotalAmt05378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288961
IRS990/PYProgramServiceRevenueAmt0290365
IRS990/PYRevenuesLessExpensesAmt0-84004
IRS990/PYSalariesCompEmpBnftPaidAmt085408
IRS990/PYTotalExpensesAmt0374369
IRS990/PYTotalRevenueAmt0290365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0999904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02930
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01425136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272917
IRS990ScheduleA/Total509Grp/TotalAmt01425136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Corporation adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Corporation's tax filings are subject to audit by various taxing authorities. The Corporation's federal tax returns for 2010, 2011 and 2012 remain open to examination by the Internal Revenue Service; state income returns for 2009, 2010, 2011 and 2012 are open to examination. In evaluating the Corporation's tax provisions and accruals, the Corporation believes that its estimates are appropriate based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146550
IRS990ScheduleD/TotalLiabilityAmt060149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01385777
IRS990/TotalAssetsEOYAmt01307507
IRS990/TotalAssetsGrp/BOYAmt01385777
IRS990/TotalAssetsGrp/EOYAmt01307507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464568
IRS990/TotalLiabilitiesEOYAmt01475273
IRS990/TotalLiabilitiesGrp/BOYAmt01464568
IRS990/TotalLiabilitiesGrp/EOYAmt01475273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167766
IRS990/TotalProgramServiceExpensesAmt0342476
IRS990/TotalProgramServiceRevenueAmt0291434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,507
Liabilities
$1,475,273
Net assets
-$167,766
Revenue
$291,817
Expenses
$380,792
Net income
-$88,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.16$0.38$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.48$0.26$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.47$0.22$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.48$0.17$0.29$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$1.39$1.46$0.08$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$1.46$1.45$0.01$0.29$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$1.49$1.44$0.04$0.28$0.27$0.01