Civic Intelligence

South Bay Retirement Residence Co Caring Housing Ministries

990 • Fiscal year 2013 • EIN 95-4321266

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
3204 Rosemead Blvd91731

(626) 300-2440

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.28x

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

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,094,843

Down $128,065 (-3.0%) from 2012

Net Assets

Down

-$1,940,315

Down $136,966 (-7.6%) from 2012

Liabilities

Up

$6,035,158

Up $8,901 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$534,917

Up $7,991 (+1.5%) from 2012

Expenses

Up

$671,883

Up $33,065 (+5.2%) from 2012

Net Income

Down

-$136,966

Down $25,074 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,329,709Liabilities 2011: $6,021,166Net Assets 2011: -$1,691,4572011Assets 2012: $4,222,908Liabilities 2012: $6,026,257Net Assets 2012: -$1,803,3492012Assets 2013: $4,094,843Liabilities 2013: $6,035,158Net Assets 2013: -$1,940,3152013Assets 2014: $3,985,432Liabilities 2014: $6,037,966Net Assets 2014: -$2,052,5342014Assets 2015: $3,847,456Liabilities 2015: $6,032,251Net Assets 2015: -$2,184,7952015Assets 2016: $3,756,290Liabilities 2016: $6,044,910Net Assets 2016: -$2,288,6202016Assets 2017: $3,706,397Liabilities 2017: $6,088,085Net Assets 2017: -$2,381,6882017Assets 2018: $3,527,491Liabilities 2018: $6,052,241Net Assets 2018: -$2,524,7502018Assets 2019: $3,410,666Liabilities 2019: $6,068,821Net Assets 2019: -$2,658,1552019Assets 2020: $3,301,864Liabilities 2020: $6,063,404Net Assets 2020: -$2,761,5402020Assets 2021: $3,188,367Liabilities 2021: $6,066,808Net Assets 2021: -$2,878,4412021Assets 2022: $3,102,626Liabilities 2022: $6,069,504Net Assets 2022: -$2,966,8782022Assets 2023: $3,005,970Liabilities 2023: $6,083,609Net Assets 2023: -$3,077,6392023Assets 2024: $2,891,924Liabilities 2024: $6,061,992Net Assets 2024: -$3,170,0682024

Highlighted filing

2013

Assets$4,094,843
Liabilities$6,035,158
Net Assets-$1,940,315
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $494,359Expenses 2011: $610,610Net Income 2011: -$116,2512011Revenue 2012: $526,926Expenses 2012: $638,818Net Income 2012: -$111,8922012Revenue 2013: $534,917Expenses 2013: $671,883Net Income 2013: -$136,9662013Revenue 2014: $564,987Expenses 2014: $677,206Net Income 2014: -$112,2192014Revenue 2015: $573,215Expenses 2015: $705,476Net Income 2015: -$132,2612015Revenue 2016: $614,874Expenses 2016: $718,699Net Income 2016: -$103,8252016Revenue 2017: $653,508Expenses 2017: $746,576Net Income 2017: -$93,0682017Revenue 2018: $657,577Expenses 2018: $800,639Net Income 2018: -$143,0622018Revenue 2019: $692,028Expenses 2019: $825,433Net Income 2019: -$133,4052019Revenue 2020: $737,149Expenses 2020: $840,534Net Income 2020: -$103,3852020Revenue 2021: $766,916Expenses 2021: $883,817Net Income 2021: -$116,9012021Revenue 2022: $794,228Expenses 2022: $882,665Net Income 2022: -$88,4372022Revenue 2023: $877,301Expenses 2023: $988,062Net Income 2023: -$110,7612023Revenue 2024: $895,440Expenses 2024: $987,869Net Income 2024: -$92,4292024

Highlighted filing

2013

Revenue$534,917
Expenses$671,883
Net Income-$136,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$534,917
Mission and Program Overview

Mission

To provide low income housing and related facilities to elderly and handicapped persons. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elderly and that contributes to their health, security amd happiness.The Project receives a substantial portion of their rental revenue from HUD under section 202 and project rental asstiance contract (PRAC).

To provide low income housing and related facilities to elderly and handicapped persons. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elderly and that contributes to their health, security amd happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,857,047$3,702,415▼ $154,632
Prepaid Expenses and Deferred Charges$18,073$19,323▲ $1,250
Cash and Non-Interest-Bearing Accounts$12,616$10,734▼ $1,882
Accounts Receivable$545$0▼ $545
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$4,222,908$4,094,843▼ $128,065
Other Assets Total$334,627$362,371▲ $27,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,944,300$5,944,300→ $0
Accounts Payable and Accrued Expenses$64,893$73,800▲ $8,907
Other Liabilities$17,064$17,058▼ $6
Total Liabilities$6,026,257$6,035,158▲ $8,901
Net Assets / Fund Balance
Unrestricted Net Assets$-1,803,349$-1,940,315▼ $136,966
Total Net Assets Fund Balance$-1,803,349$-1,940,315▼ $136,966
Total Liabilities and Net Assets / Fund Balance$4,222,908$4,094,843▼ $128,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,051,039$2,455,697$5,506,736
Land$571,165-$571,165
Equipment$45,197$84,235$129,432
Other Land Buildings$19,115$35,353$54,468
Leasehold Improvements$15,899$16,371$32,270
Other Assets Org$18,985--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marie HollisPresident
Erwin MeeksVice President
Cheri L BlairDirector
Gene Brown JrDirector
Meryl CooperDirector
Mitzi JohnsonDirector
Rev Jerome LossnerDirector
Rev Rex UmbenhaurDirector
Rev Don KoepkeSecretary
Robert CovingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,661
Investment Income
$2,256
Other Revenue
$0
Change in Net Assets
$-136,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,917
Total Revenue per Audited Statements
$534,917
Total Revenue per Form 990
$534,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,632--$154,632
All Other Expenses$116,895--$116,895
Fees for Services Management$54,000--$54,000
Other Expenses$41,048--$41,048
Office Expenses$30,927--$30,927
Insurance$30,359--$30,359
Fees for Services Accounting$15,134--$15,134
Conferences and Meetings$1,161--$1,161
Fees for Services Legal$450--$450
Total Functional Expenses$671,883$0$0$671,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,883
Total Expenses per Audited Statements$671,883
Total Expenses per Form 990$671,883
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$17,058
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

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

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

EIN
95-4321266
Phone
6263002440

Signing Officer

Name
Robert Covington
Title
Treasurer
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Aneela DeWinter CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC Repairs & Maintenance: Column (A) - Total = $6835; Column (B) - Program Services = $6835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Financial Exp: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Tax & Licenses Etc: Column (A) - Total = $6328; Column (B) - Program Services = $6328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Administrative Expenses: Column (A) - Total = $7780; Column (B) - Program Services = $7780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Employee Benefits: Column (A) - Total = $33662; Column (B) - Program Services = $33662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Rental Expense: Column (A) - Total = $4372; Column (B) - Program Services = $4372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $10989; Column (B) - Program Services = $10989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $8227; Column (B) - Program Services = $8227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Contract: Column (A) - Total = $13944; Column (B) - Program Services = $13944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Rent Free Unit: Column (A) - Total = $14304; Column (B) - Program Services = $14304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash Removal: Column (A) - Total = $10170; Column (B) - Program Services = $10170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030359
IRS990/InsuranceGrp/TotalAmt030359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02591656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03857047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03702415
IRS990/LandBldgEquipCostOrOtherBssAmt06294071
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low income housing and related facilities to elderly and handicapped persons. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elderly and that contributes to their health, security amd happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05944300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05944300
IRS990/NetAssetsOrFundBalancesBOYAmt0-1803349
IRS990/NetAssetsOrFundBalancesEOYAmt0-1940315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030927
IRS990/OfficeExpensesGrp/TotalAmt030927
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0334627
IRS990/OtherAssetsTotalGrp/EOYAmt0362371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Salaries and Wages
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0119238
IRS990/OtherExpensesGrp/ProgramServicesAmt161662
IRS990/OtherExpensesGrp/ProgramServicesAmt246377
IRS990/OtherExpensesGrp/ProgramServicesAmt341048
IRS990/OtherExpensesGrp/TotalAmt0119238
IRS990/OtherExpensesGrp/TotalAmt161662
IRS990/OtherExpensesGrp/TotalAmt246377
IRS990/OtherExpensesGrp/TotalAmt341048
IRS990/OtherLiabilitiesGrp/BOYAmt017064
IRS990/OtherLiabilitiesGrp/EOYAmt017058
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638818
IRS990/PYProgramServiceRevenueAmt0525215
IRS990/PYRevenuesLessExpensesAmt0-111892
IRS990/PYTotalExpensesAmt0638818
IRS990/PYTotalRevenueAmt0526926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01230239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013466
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02502243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470090
IRS990ScheduleA/Total509Grp/TotalAmt02502243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02515709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03051039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02455697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506736
IRS990ScheduleD/EquipmentGrp/BookValueAmt045197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129432
IRS990ScheduleD/ExpensesSubtotalAmt0671883
IRS990ScheduleD/LandGrp/BookValueAmt0571165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0571165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant deposit held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0534917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03702415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362371
IRS990ScheduleD/TotalExpensesPerForm990Amt0671883
IRS990ScheduleD/TotalLiabilityAmt017058
IRS990ScheduleD/TotalRevenuePerForm990Amt0534917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,094,843
Liabilities
$6,035,158
Net assets
-$1,940,315
Revenue
$534,917
Expenses
$671,883
Net income
-$136,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$6.06$3.17$0.90$0.99$0.09
2023Summary only. Only limited summary data is available for this year.$3.01$6.08$3.08$0.88$0.99$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$6.07$2.97$0.79$0.88$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$6.07$2.88$0.77$0.88$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$6.06$2.76$0.74$0.84$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$6.07$2.66$0.69$0.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$6.05$2.52$0.66$0.80$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$6.09$2.38$0.65$0.75$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$6.04$2.29$0.61$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.85$6.03$2.18$0.57$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.99$6.04$2.05$0.56$0.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.09$6.04$1.94$0.53$0.67$0.14
2012Summary only. Only limited summary data is available for this year.$4.22$6.03$1.80$0.53$0.64$0.11
2011Summary only. Only limited summary data is available for this year.$4.33$6.02$1.69$0.49$0.61$0.12
Peer Organizations

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