Civic Intelligence

Todco-Ybc4

990 • Fiscal year 2015 • EIN 95-3227466

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A

Refreshing map…

230 Fourth StreetSan Francisco, CA 94103

(415) 896-1880

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$278,020

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 71.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,658,270

Down $173,606 (-4.5%) from 2014

Net Assets

Down

-$1,418,860

Down $175,820 (-14%) from 2014

Liabilities

Up

$5,077,130

Up $2,214 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$391,681

Up $12,599 (+3.3%) from 2014

Expenses

Up

$567,501

Up $32,041 (+6.0%) from 2014

Net Income

Down

-$175,820

Down $19,442 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,295,055Liabilities 2011: $5,089,490Net Assets 2011: -$794,4352011Assets 2012: $4,119,130Liabilities 2012: $5,067,838Net Assets 2012: -$948,7082012Assets 2013: $3,983,920Liabilities 2013: $5,070,582Net Assets 2013: -$1,086,6622013Assets 2014: $3,831,876Liabilities 2014: $5,074,916Net Assets 2014: -$1,243,0402014Assets 2015: $3,658,270Liabilities 2015: $5,077,130Net Assets 2015: -$1,418,8602015Assets 2016: $3,529,005Liabilities 2016: $5,078,861Net Assets 2016: -$1,549,8562016Assets 2017: $3,403,824Liabilities 2017: $5,077,422Net Assets 2017: -$1,673,5982017Assets 2018: $3,204,455Liabilities 2018: $5,120,124Net Assets 2018: -$1,915,6692018Assets 2019: $2,995,992Liabilities 2019: $5,074,501Net Assets 2019: -$2,078,5092019Assets 2020: $2,868,153Liabilities 2020: $5,084,949Net Assets 2020: -$2,216,7962020Assets 2021: $2,707,622Liabilities 2021: $5,102,080Net Assets 2021: -$2,394,4582021Assets 2022: $2,535,590Liabilities 2022: $5,093,520Net Assets 2022: -$2,557,9302022Assets 2023: $2,432,544Liabilities 2023: $5,144,095Net Assets 2023: -$2,711,5512023Assets 2024: $2,323,742Liabilities 2024: $5,111,401Net Assets 2024: -$2,787,6592024

Highlighted filing

2015

Assets$3,658,270
Liabilities$5,077,130
Net Assets-$1,418,860
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $687,735Expenses 2011: $498,651Net Income 2011: $189,0842011Revenue 2012: $371,923Expenses 2012: $526,196Net Income 2012: -$154,2732012Revenue 2013: $387,918Expenses 2013: $525,872Net Income 2013: -$137,9542013Revenue 2014: $379,082Expenses 2014: $535,460Net Income 2014: -$156,3782014Revenue 2015: $391,681Expenses 2015: $567,501Net Income 2015: -$175,8202015Revenue 2016: $410,041Expenses 2016: $541,037Net Income 2016: -$130,9962016Revenue 2017: $402,183Expenses 2017: $525,925Net Income 2017: -$123,7422017Revenue 2018: $398,179Expenses 2018: $640,250Net Income 2018: -$242,0712018Revenue 2019: $427,831Expenses 2019: $590,671Net Income 2019: -$162,8402019Revenue 2020: $452,396Expenses 2020: $590,683Net Income 2020: -$138,2872020Revenue 2021: $441,186Expenses 2021: $618,791Net Income 2021: -$177,6052021Revenue 2022: $446,672Expenses 2022: $610,144Net Income 2022: -$163,4722022Revenue 2023: $496,372Expenses 2023: $649,993Net Income 2023: -$153,6212023Revenue 2024: $541,422Expenses 2024: $617,530Net Income 2024: -$76,1082024

Highlighted filing

2015

Revenue$391,681
Expenses$567,501
Net Income-$175,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$391,681
Mission and Program Overview

Mission

To provide affordable housing and resident services for the south of market neighborhood of san francisco

Provide housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,641,041$3,508,304▼ $132,737
Cash and Non-Interest-Bearing Accounts$28,230$24,324▼ $3,906
Prepaid Expenses and Deferred Charges$8,103$6,772▼ $1,331
Savings and Temporary Cash Investments$6,163$6,163→ $0
Accounts Receivable-$848-
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$3,831,876$3,658,270▼ $173,606
Other Assets Total$148,339$111,859▼ $36,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,037,206$5,037,206→ $0
Accounts Payable and Accrued Expenses$28,801$30,694▲ $1,893
Other Liabilities$8,617$8,729▲ $112
Deferred Revenue$292$501▲ $209
Total Liabilities$5,074,916$5,077,130▲ $2,214
Net Assets / Fund Balance
Unrestricted Net Assets$-1,243,040$-1,418,860▼ $175,820
Total Net Assets Fund Balance$-1,243,040$-1,418,860▼ $175,820
Total Liabilities and Net Assets / Fund Balance$3,831,876$3,658,270▼ $173,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,696$2,203,667$5,193,363
Land$483,076-$483,076
Equipment$35,329$135,827$171,156
Other Land Buildings$203$44,695$44,898
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Albert GilbertTreasurer/Secre$5,000$5,000

Board Members and Trustees

NameTitle
Dorothy LewisChairman
John ElberlingPresident & CEO
Albert LeeDirector
Anna YeeDirector
Henry IzumazakiDirector
Michael PaciaDirector
Hector BurgosAssistant Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$263,540
Program Service Revenue
$127,765
Investment Income
$376
Other Revenue
$0
Change in Net Assets
$-175,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,681
Total Revenue per Audited Statements
$391,681
Total Revenue per Form 990
$391,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,127
Salaries, Compensation, and Employee Benefits$147,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,022--$164,022
Other Salaries and Wages$63,559$46,369-$109,928
Other Employee Benefits$13,939$10,169-$24,108
Fees for Services Management$18,720--$18,720
Office Expenses-$18,604-$18,604
Insurance$17,681--$17,681
Other Expenses$15,545--$15,545
All Other Expenses$4,656$7,497-$12,153
Payroll Taxes$6,601$4,818-$11,419
Fees for Services Accounting-$10,170-$10,170
Pension Plan Contributions$1,110$809-$1,919
Total Functional Expenses$469,065$98,436$0$567,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,501
Total Expenses per Audited Statements$567,501
Total Expenses per Form 990$567,501
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
Tenant Security Deposits$8,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracted the john stewart company to manage leland apartments, including performing property management, personnel supervision, and bookkeeping of the property.”

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

“The treasurer reviews and initials on the copy of form 990 and gives it to the accounting office for filing. The president/ceo approves and signs form 990 before mailing to the irs or approves e-filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Audit committee shall annually furnish a written statement to all directors that lists direct or indirect material financial interest, which in the aggregate involved more than $50,000.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.”

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

“The organization keeps a public records binder in the corporate office and it is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Todcoybc 4
EIN
95-3227466
Phone
4158961880
Address
230 FOURTH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
John Elberling
Title
President & CEO
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Le Ho & Company LLP
Address
251 Lake Merced Blvd, Daly City, CA 94015
Preparer
Van H Le
Phone
6507581222
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IRS990/Desc0TODCO/YBC 4 OWNS LELAND APARTMENTS, A 24-UNIT HOUSING COMPLEX IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 AND APPLICABLE HUD REGULATIONS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024108
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Administrative Free Unit
IRS990/OtherExpensesGrp/Desc3RESIDENT SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt082646
IRS990/OtherExpensesGrp/ProgramServicesAmt164410
IRS990/OtherExpensesGrp/ProgramServicesAmt216176
IRS990/OtherExpensesGrp/ProgramServicesAmt315545
IRS990/OtherExpensesGrp/TotalAmt082646
IRS990/OtherExpensesGrp/TotalAmt164410
IRS990/OtherExpensesGrp/TotalAmt216176
IRS990/OtherExpensesGrp/TotalAmt315545
IRS990/OtherLiabilitiesGrp/BOYAmt08617
IRS990/OtherLiabilitiesGrp/EOYAmt08729
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt06601
IRS990/PayrollTaxesGrp/TotalAmt011419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01110
IRS990/PensionPlanContributionsGrp/TotalAmt01919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386386
IRS990/PYProgramServiceRevenueAmt0119522
IRS990/PYRevenuesLessExpensesAmt0-156378
IRS990/PYSalariesCompEmpBnftPaidAmt0149074
IRS990/PYTotalExpensesAmt0535460
IRS990/PYTotalRevenueAmt0379082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02209
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02216130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686747
IRS990ScheduleA/Total509Grp/TotalAmt02216130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218339
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02989696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02203667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05193363
IRS990ScheduleD/EquipmentGrp/BookValueAmt035329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171156
IRS990ScheduleD/ExpensesSubtotalAmt0567501
IRS990ScheduleD/LandGrp/BookValueAmt0483076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0391681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03508304
IRS990ScheduleD/TotalExpensesPerForm990Amt0567501
IRS990ScheduleD/TotalLiabilityAmt08729
IRS990ScheduleD/TotalRevenuePerForm990Amt0391681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567501
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,270
Liabilities
$5,077,130
Net assets
-$1,418,860
Revenue
$391,681
Expenses
$567,501
Net income
-$175,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$5.11$2.79$0.54$0.62$0.08
2023Summary only. Only limited summary data is available for this year.$2.43$5.14$2.71$0.50$0.65$0.15
2022Summary only. Only limited summary data is available for this year.$2.54$5.09$2.56$0.45$0.61$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$5.10$2.39$0.44$0.62$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$5.08$2.22$0.45$0.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$5.07$2.08$0.43$0.59$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$5.12$1.92$0.40$0.64$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$5.08$1.67$0.40$0.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$5.08$1.55$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.66$5.08$1.42$0.39$0.57$0.18
2014Summary only. Only limited summary data is available for this year.$3.83$5.07$1.24$0.38$0.54$0.16
2013Summary only. Only limited summary data is available for this year.$3.98$5.07$1.09$0.39$0.53$0.14
2012Summary only. Only limited summary data is available for this year.$4.12$5.07$0.95$0.37$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$4.30$5.09$0.79$0.69$0.50$0.19