Civic Intelligence

Casas Del Rio

990 • Fiscal year 2013 • EIN 95-3847239

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 20, 2013

1740 E LA Veta92666
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,483,567

Down $66,959 (-4.3%) from 2012

Net Assets

Down

-$244,762

Down $18,298 (-8.1%) from 2012

Liabilities

Down

$1,728,329

Down $48,661 (-2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$492,549

Up $64,889 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,576,232Liabilities 2010: $1,859,134Net Assets 2010: -$282,9022010Assets 2011: $1,539,580Liabilities 2011: $1,821,648Net Assets 2011: -$282,0682011Assets 2012: $1,550,526Liabilities 2012: $1,776,990Net Assets 2012: -$226,4642012Assets 2013: $1,483,567Liabilities 2013: $1,728,329Net Assets 2013: -$244,7622013Assets 2014: $1,468,534Liabilities 2014: $1,687,043Net Assets 2014: -$218,5092014Assets 2015: $1,442,475Liabilities 2015: $1,607,376Net Assets 2015: -$164,9012015Assets 2016: $1,432,243Liabilities 2016: $1,526,073Net Assets 2016: -$93,8302016Assets 2017: $1,486,715Liabilities 2017: $1,504,856Net Assets 2017: -$18,1412017Assets 2018: $1,457,777Liabilities 2018: $1,369,265Net Assets 2018: $88,5122018Assets 2019: $1,490,651Liabilities 2019: $1,272,000Net Assets 2019: $218,6512019Assets 2020: $1,572,556Liabilities 2020: $1,174,682Net Assets 2020: $397,8742020Assets 2021: $1,631,834Liabilities 2021: $1,067,989Net Assets 2021: $563,8452021Assets 2022: $1,616,654Liabilities 2022: $971,302Net Assets 2022: $645,3522022Assets 2023: $1,818,869Liabilities 2023: $810,380Net Assets 2023: $1,008,4892023Assets 2024: $500,705Liabilities 2024: $0Net Assets 2024: $500,7052024Assets 2025: $485,583Liabilities 2025: $0Net Assets 2025: $485,5832025

Highlighted filing

2013

Assets$1,483,567
Liabilities$1,728,329
Net Assets-$244,762

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $462,6032010Revenue 2011: $482,411Expenses 2011: $481,578Net Income 2011: $8332011Expenses 2012: $427,6602012Expenses 2013: $492,5492013Revenue 2014: $494,625Expenses 2014: $468,372Net Income 2014: $26,2532014Revenue 2015: $501,288Expenses 2015: $447,680Net Income 2015: $53,6082015Revenue 2016: $503,222Expenses 2016: $432,151Net Income 2016: $71,0712016Revenue 2017: $520,246Expenses 2017: $444,557Net Income 2017: $75,6892017Revenue 2018: $529,292Expenses 2018: $422,642Net Income 2018: $106,6502018Revenue 2019: $523,557Expenses 2019: $393,418Net Income 2019: $130,1392019Revenue 2020: $548,514Expenses 2020: $369,291Net Income 2020: $179,2232020Revenue 2021: $560,644Expenses 2021: $394,673Net Income 2021: $165,9712021Revenue 2022: $529,487Expenses 2022: $447,980Net Income 2022: $81,5072022Revenue 2023: $787,558Expenses 2023: $424,421Net Income 2023: $363,1372023Revenue 2024: -$270,884Expenses 2024: $236,900Net Income 2024: -$507,7842024Revenue 2025: $97Expenses 2025: $15,219Net Income 2025: -$15,1222025

Highlighted filing

2013

Revenue-
Expenses$492,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Gross Receipts
$474,251
Mission and Program Overview

Mission

Low-income senior & handicapped housing

Filing and Contact Details

Filer

EIN
95-3847239
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY047019
IRS990/AccountsPayableAccruedExpenses/EOY053241
IRS990/AccountsReceivable/BOY0132
IRS990/AccountsReceivable/EOY042
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Low-income senior & handicapped housing
IRS990/Advertising/ProgramServices0337
IRS990/Advertising/Total0337
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0400
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01301
IRS990/ConferencesMeetings/Total01301
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05732
IRS990/DeferredRevenue/EOY02772
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral02950
IRS990/DepreciationDepletion/ProgramServices056042
IRS990/DepreciationDepletion/Total058992
IRS990/DescribedIn501C30true
IRS990/Description0Low-income senior citizen and handicapped residents apartment housing for approx 50-60 tenants includes recreation programs, in-house laundry.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0382064
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010515
IRS990/FeesForServicesAccounting/Total010515
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02296
IRS990/FeesForServicesLegal/Total02296
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral023531
IRS990/FeesForServicesManagement/Total023531
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MARY MOORE
IRS990/Form990PartVIISectionA/NamePerson1JO ANN EASTERDAY
IRS990/Form990PartVIISectionA/NamePerson2PRAKASH ACHREKAR
IRS990/Form990PartVIISectionA/NamePerson3JIM HERKIMER
IRS990/Form990PartVIISectionA/NamePerson4PAUL GUDGEIRSSON
IRS990/Form990PartVIISectionA/NamePerson5ELSA MONTE
IRS990/Form990PartVIISectionA/NamePerson6PHILLIP McALLISTER
IRS990/Form990PartVIISectionA/NamePerson7J SCOTT SELLENS
IRS990/Form990PartVIISectionA/NamePerson8JAMES OWENS
IRS990/Form990PartVIISectionA/NamePerson9BILL CONKLIN
IRS990/Form990PartVIISectionA/NamePerson10DONALD S CLEM III
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA BURNES
IRS990/Form990PartVIISectionA/NamePerson12RON MURRAY
IRS990/Form990PartVIISectionA/NamePerson13TIM ROBERTS
IRS990/Form990PartVIISectionA/NamePerson14MIKE STAFFORD
IRS990/Form990PartVIISectionA/NamePerson15ROBERT LAVOIE
IRS990/Form990PartVIISectionA/NamePerson16PAUL ESCUDERO
IRS990/Form990PartVIISectionA/NamePerson17PRAIM SINGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Member at Large
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Member at Large
IRS990/Form990PartVIISectionA/Title17Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0474251
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0967
IRS990/InformationTechnology/Total0967
IRS990/Insurance/ProgramServices08623
IRS990/Insurance/Total08623
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0154960
IRS990/Interest/Total0154960
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncome/ExclusionAmount087
IRS990/InvestmentIncomePriorYear0119
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01216888
IRS990/LandBuildingsEquipmentBasis02539905
IRS990/LandBuildingsEquipmentBasisNet/BOY01352768
IRS990/LandBuildingsEquipmentBasisNet/EOY01323017
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Low-income senior & handicapped housing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01701770
IRS990/MortNotesPyblSecuredInvestProp/EOY01650524
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-226464
IRS990/NetAssetsOrFundBalancesEOY0-244762
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04187
IRS990/Occupancy/ProgramServices079549
IRS990/Occupancy/Total083736
IRS990/OfficeExpenses/ManagementAndGeneral05860
IRS990/OfficeExpenses/ProgramServices05861
IRS990/OfficeExpenses/Total011721
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05753
IRS990/OtherEmployeeBenefits/ProgramServices02069
IRS990/OtherEmployeeBenefits/Total07822
IRS990/OtherExpensePriorYear0353576
IRS990/OtherExpensesCurrentYear0412494
IRS990/OtherExpenses/Description0Permits/Licenses
IRS990/OtherExpenses/Description1Loss due to recap of Resid Rec
IRS990/OtherExpenses/ProgramServices01125
IRS990/OtherExpenses/ProgramServices153974
IRS990/OtherExpenses/Total01125
IRS990/OtherExpenses/Total153974
IRS990/OtherLiabilities/BOY022469
IRS990/OtherLiabilities/EOY021792
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02909
IRS990/OtherRevenueMisc/Description0RESIDENT SERVICES
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/Description2LAUNDRY INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0765
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12144
IRS990/OtherRevenueMisc/TotalRevenueColumn0765
IRS990/OtherRevenueMisc/TotalRevenueColumn12144
IRS990/OtherRevenuePriorYear02906
IRS990/OtherSalariesAndWages/ManagementAndGeneral049057
IRS990/OtherSalariesAndWages/ProgramServices017645
IRS990/OtherSalariesAndWages/Total066702
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03508
IRS990/PayrollTaxes/ProgramServices01262
IRS990/PayrollTaxes/Total04770
IRS990/PensionPlanContributions/ManagementAndGeneral0560
IRS990/PensionPlanContributions/ProgramServices0201
IRS990/PensionPlanContributions/Total0761
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04418
IRS990/PrepaidExpensesDeferredCharges/EOY04419
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0471255
IRS990/ProgramServiceRevenue/Description0Resident Rent
IRS990/ProgramServiceRevenue/Description1Recapture of Residual Rec
IRS990/ProgramServiceRevenue/Description2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0480239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0137976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2279305
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137976
IRS990/ProgramServiceRevenue/TotalRevenueColumn153974
IRS990/ProgramServiceRevenue/TotalRevenueColumn2279305
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-18298
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-226464
IRS990/RetainedEarningsEndowmentEtc/EOY0-244762
IRS990/Revenue0474164
IRS990/RevenuesLessExpensesCY0-18298
IRS990/RevenuesLessExpensesPriorYear055604
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear080055
IRS990/SalariesEtcPriorYear074084
IRS990/SavingsAndTempCashInvestments/BOY0192808
IRS990/SavingsAndTempCashInvestments/EOY0155789
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0782
IRS990ScheduleA/GrossInvestmentIncome509/Total01475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.27$0.24$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.01$0.79$0.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.97$0.65$0.53$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.07$0.56$0.56$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$0.55$0.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.27$0.22$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.37$0.09$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.50$0.02$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.53$0.09$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.61$0.16$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.69$0.22$0.49$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.73$0.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.78$0.23$0.43
2011Summary only. Only limited summary data is available for this year.$1.54$1.82$0.28$0.48$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.86$0.28$0.46