Civic Intelligence

Verdugo Tower Inc.

990 • Fiscal year 2023 • EIN 95-4401836

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 19, 2024

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$5,170,847

Flat from 2023

Net Assets

Flat

$5,076,873

Flat from 2023

Liabilities

Flat

$93,974

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Flat

$1,453,285

Flat from 2023

Expenses

Flat

$1,203,605

Flat from 2023

Net Income

Flat

$249,680

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,593,682Liabilities 2011: $57,107Net Assets 2011: $7,536,5752011Assets 2012: $7,290,042Liabilities 2012: $41,740Net Assets 2012: $7,248,3022012Assets 2013: $7,140,932Liabilities 2013: $56,144Net Assets 2013: $7,084,7882013Assets 2014: $7,051,202Liabilities 2014: $115,224Net Assets 2014: $6,935,9782014Assets 2015: $6,843,417Liabilities 2015: $91,802Net Assets 2015: $6,751,6152015Assets 2016: $6,619,606Liabilities 2016: $60,725Net Assets 2016: $6,558,8812016Assets 2017: $6,147,925Liabilities 2017: $50,948Net Assets 2017: $6,096,9772017Assets 2018: $5,897,263Liabilities 2018: $94,970Net Assets 2018: $5,802,2932018Assets 2019: $5,569,436Liabilities 2019: $82,080Net Assets 2019: $5,487,3562019Assets 2020: $5,330,723Liabilities 2020: $90,233Net Assets 2020: $5,240,4902020Assets 2021: $5,153,076Liabilities 2021: $85,475Net Assets 2021: $5,067,6012021Assets 2022: $4,926,655Liabilities 2022: $99,462Net Assets 2022: $4,827,1932022Assets 2023: $5,170,847Liabilities 2023: $93,974Net Assets 2023: $5,076,8732023Assets 2023: $5,170,847Liabilities 2023: $93,974Net Assets 2023: $5,076,8732023Assets 2025: $6,350,937Liabilities 2025: $88,169Net Assets 2025: $6,262,7682025

Highlighted filing

2023

Assets$5,170,847
Liabilities$93,974
Net Assets$5,076,873
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $952,5582011Revenue 2012: $754,573Expenses 2012: $1,042,846Net Income 2012: -$288,2732012Expenses 2013: $951,2062013Revenue 2014: $831,595Expenses 2014: $980,405Net Income 2014: -$148,8102014Revenue 2015: $835,955Expenses 2015: $1,020,318Net Income 2015: -$184,3632015Revenue 2016: $836,465Expenses 2016: $1,029,199Net Income 2016: -$192,7342016Revenue 2017: $839,544Expenses 2017: $1,301,448Net Income 2017: -$461,9042017Revenue 2018: $863,993Expenses 2018: $1,158,677Net Income 2018: -$294,6842018Revenue 2019: $891,639Expenses 2019: $1,206,576Net Income 2019: -$314,9372019Revenue 2020: $914,683Expenses 2020: $1,161,549Net Income 2020: -$246,8662020Revenue 2021: $988,858Expenses 2021: $1,161,747Net Income 2021: -$172,8892021Revenue 2022: $993,944Expenses 2022: $1,234,352Net Income 2022: -$240,4082022Revenue 2023: $1,453,285Expenses 2023: $1,203,605Net Income 2023: $249,6802023Revenue 2023: $1,453,285Expenses 2023: $1,203,605Net Income 2023: $249,6802023Revenue 2025: $2,684,889Expenses 2025: $1,326,590Net Income 2025: $1,358,2992025

Highlighted filing

2023

Revenue$1,453,285
Expenses$1,203,605
Net Income$249,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,453,285
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,407,272$4,133,999▼ $273,273
Savings and Temporary Cash Investments$53,347$251,270▲ $197,923
Prepaid Expenses and Deferred Charges$18,492$20,152▲ $1,660
Total Assets$4,926,655$5,170,847▲ $244,192
Other Assets Total$447,544$765,426▲ $317,882
Liabilities
Accounts Payable and Accrued Expenses$65,310$57,031▼ $8,279
Other Liabilities$34,152$36,943▲ $2,791
Total Liabilities$99,462$93,974▼ $5,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,827,193$4,859,455▲ $32,262
Net Assets With Donor Restrictions-$217,418-
Total Net Assets Fund Balance$4,827,193$5,076,873▲ $249,680
Total Liabilities and Net Assets / Fund Balance$4,926,655$5,170,847▲ $244,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,499$7,160,918$10,794,417
Land$500,500-$500,500
Equipment$0$45,825$45,825
Other Assets Org$57,850--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Elvan MoenPresident
Revis CallVice President
Beatrice WainrightDirector
Brian CaseyDirector
Carolyn EnglishDirector
Craig HunterDirector
Karen KolusDirector
Laureen EndosoDirector
Rev Chris FracchoiollaDirector
Rev Inman MooreDirector
Rev Sam B KimDirector
Robert AndersonDirector
Sue EverhartDirector
Lisa FikeSecretary
Jane CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & AssociatesManagement FeePO BOX 7070, Pasadena, CA 91109$115,495
Revenue and Support

Revenue Composition

Contributions and Grants
$988,932
Program Service Revenue
$462,097
Investment Income
$2,256
Other Revenue
$0
Change in Net Assets
$249,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,008
Salaries, Compensation, and Employee Benefits$271,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,273--$273,273
Other Salaries and Wages$107,551$120,937-$228,488
Fees for Services Management-$115,495-$115,495
All Other Expenses$46,093$30,320-$76,413
Insurance$68,503--$68,503
Fees for Services Accounting-$37,130-$37,130
Other Expenses$26,067--$26,067
Payroll Taxes$8,407$9,454-$17,861
Other Employee Benefits$7,830$8,804-$16,634
Office Expenses-$11,886-$11,886
Pension Plan Contributions$4,055$4,559-$8,614
Total Functional Expenses$865,020$338,585$0$1,203,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$36,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jane casey and brian casey have a family relationship. Neither receives any compensation.”

Form 990, Part VI, Section A, Line 3

“Retained falkenberg/gilliam & associates, inc. As approved management company for day-to-day management and operations. The company operates residential property for low income families and is subject to rules and regulations of the u.s. Department of housing and urban development (hud). Falkenberg/gilliam & associates specialized in managing hud assisted projects to ensure compliance with hud's rules and regulations.”

Form 990, Part VI, Section B, Line 11B

“The company is audited. During the audit the auditor works with the management company and a board officer to obtain the necessary information to prepare the form 990. The form 990 is reviewed by falkenberg/gilliam finance department then is forwarded to the board officer for review and signature.”

Form 990, Part VI, Section C, Line 19

“In addition to the form 990 being available upon request, it is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Verdugo Tower Inc
EIN
95-4401836
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109-7070

Signing Officer

Name
Elvan Moen
Title
President
Phone
3232583512
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvan Moen
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews the status of all tax positions annually to determine if any tax position should affect the company's financial statements. Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after march 31, 2019.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt05076873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04827193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04859455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011886
IRS990/OfficeExpensesGrp/TotalAmt011886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447544
IRS990/OtherAssetsTotalGrp/EOYAmt0765426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016634
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEATING/COOLING REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0137936
IRS990/OtherExpensesGrp/ProgramServicesAmt1132861
IRS990/OtherExpensesGrp/ProgramServicesAmt252444
IRS990/OtherExpensesGrp/ProgramServicesAmt326067
IRS990/OtherExpensesGrp/TotalAmt0137936
IRS990/OtherExpensesGrp/TotalAmt1132861
IRS990/OtherExpensesGrp/TotalAmt252444
IRS990/OtherExpensesGrp/TotalAmt326067
IRS990/OtherLiabilitiesGrp/BOYAmt034152
IRS990/OtherLiabilitiesGrp/EOYAmt036943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09454
IRS990/PayrollTaxesGrp/ProgramServicesAmt08407
IRS990/PayrollTaxesGrp/TotalAmt017861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04055
IRS990/PensionPlanContributionsGrp/TotalAmt08614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020152
IRS990/PrincipalOfficerNm0ELVAN MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0976539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0441467
IRS990/PYRevenuesLessExpensesAmt0-240408
IRS990/PYSalariesCompEmpBnftPaidAmt0257813
IRS990/PYTotalExpensesAmt01234352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249680
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0420089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02639409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02174064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08847
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04813473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889781
IRS990ScheduleA/Total509Grp/TotalAmt04813473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01033196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04822320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03633499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07160918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010794417
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1499153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5144946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt657850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE - HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REFINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER MARCH 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04133999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0765426
IRS990ScheduleD/TotalLiabilityAmt036943

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,170,847
Liabilities
$93,974
Net assets
$5,076,873
Revenue
$1,453,285
Expenses
$1,203,605
Net income
$249,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.09$6.26$2.68$1.33$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.45$1.20$0.25
2023Summary only. Only limited summary data is available for this year.$5.17$0.09$5.08$1.45$1.20$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.10$4.83$0.99$1.23$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.09$5.07$0.99$1.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.09$5.24$0.91$1.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.08$5.49$0.89$1.21$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.09$5.80$0.86$1.16$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.05$6.10$0.84$1.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.56$0.84$1.03$0.19
2015Summary only. Only limited summary data is available for this year.$6.84$0.09$6.75$0.84$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.94$0.83$0.98$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.06$7.08$0.95
2012Summary only. Only limited summary data is available for this year.$7.29$0.04$7.25$0.75$1.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.06$7.54$0.95