Civic Intelligence

Century Affordable Development Inc.

990 • Fiscal year 2020 • EIN 95-4648166

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1000 Corporate Pointe Suite 200Culver City, CA 90230

(310) 258-0700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$536,927

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$45,177,681

Up $16,394,711 (+57%) from 2019

Net Assets

Up

$41,063,126

Up $15,490,943 (+61%) from 2019

Liabilities

Up

$4,114,555

Up $903,768 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$17,426,791

Up $13,046,807 (+298%) from 2019

Expenses

Up

$2,381,650

Up $325,684 (+16%) from 2019

Net Income

Up

$15,045,141

Up $12,721,123 (+547%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $6,631,049Liabilities 2010: $0Net Assets 2010: $6,631,0492010Assets 2011: $6,532,490Liabilities 2011: $1,626Net Assets 2011: $6,530,8642011Assets 2012: $6,461,942Liabilities 2012: $0Net Assets 2012: $6,461,9422012Assets 2013: $9,645,847Liabilities 2013: $160,833Net Assets 2013: $9,485,0142013Assets 2014: $22,218,576Liabilities 2014: $14,879,785Net Assets 2014: $7,338,7912014Assets 2015: $22,332,561Liabilities 2015: $14,945,460Net Assets 2015: $7,387,1012015Assets 2016: $24,553,376Liabilities 2016: $17,120,623Net Assets 2016: $7,432,7532016Assets 2017: $31,981,520Liabilities 2017: $19,651,855Net Assets 2017: $12,329,6652017Assets 2018: $24,580,409Liabilities 2018: $1,332,244Net Assets 2018: $23,248,1652018Assets 2019: $28,782,970Liabilities 2019: $3,210,787Net Assets 2019: $25,572,1832019Assets 2020: $45,177,681Liabilities 2020: $4,114,555Net Assets 2020: $41,063,1262020Assets 2021: $52,641,583Liabilities 2021: $6,880,960Net Assets 2021: $45,760,6232021Assets 2022: $55,057,977Liabilities 2022: $8,977,610Net Assets 2022: $46,080,3672022Assets 2023: $70,393,648Liabilities 2023: $12,488,634Net Assets 2023: $57,905,0142023Assets 2024: $84,438,131Liabilities 2024: $17,944,717Net Assets 2024: $66,493,4142024

Highlighted filing

2020

Assets$45,177,681
Liabilities$4,114,555
Net Assets$41,063,126
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $920,0862010Expenses 2011: $52,7912011Expenses 2012: $73,9242012Revenue 2013: -$110,997Expenses 2013: $114,645Net Income 2013: -$225,6422013Revenue 2014: $932,866Expenses 2014: $3,079,089Net Income 2014: -$2,146,2232014Revenue 2015: $191,078Expenses 2015: $142,768Net Income 2015: $48,3102015Revenue 2016: $270,323Expenses 2016: $170,222Net Income 2016: $100,1012016Revenue 2017: $5,860,426Expenses 2017: $1,017,963Net Income 2017: $4,842,4632017Revenue 2018: $9,232,361Expenses 2018: $1,351,784Net Income 2018: $7,880,5772018Revenue 2019: $4,379,984Expenses 2019: $2,055,966Net Income 2019: $2,324,0182019Revenue 2020: $17,426,791Expenses 2020: $2,381,650Net Income 2020: $15,045,1412020Revenue 2021: $7,189,607Expenses 2021: $2,492,110Net Income 2021: $4,697,4972021Revenue 2022: $4,263,794Expenses 2022: $3,338,246Net Income 2022: $925,5482022Revenue 2023: $15,866,369Expenses 2023: $4,041,722Net Income 2023: $11,824,6472023Revenue 2024: $12,444,945Expenses 2024: $3,856,545Net Income 2024: $8,588,4002024

Highlighted filing

2020

Revenue$17,426,791
Expenses$2,381,650
Net Income$15,045,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$23,978,234
Mission and Program Overview

Mission

To acquire and develop real property as affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,323,867$24,578,436▲ $15,254,569
Land, Buildings, and Equipment, Net$2,003,394$5,096,797▲ $3,093,403
Investments Program Related$3,696,219$4,133,060▲ $436,841
Savings and Temporary Cash Investments$3,368,466$2,067,408▼ $1,301,058
Prepaid Expenses and Deferred Charges$88,206$73,065▼ $15,141
Cash and Non-Interest-Bearing Accounts$25,898$45,836▲ $19,938
Accounts Receivable$19,363$33,382▲ $14,019
Total Assets$28,782,970$45,177,681▲ $16,394,711
Other Assets Total$10,257,557$9,149,697▼ $1,107,860
Liabilities
Other Liabilities$2,565,216$3,510,389▲ $945,173
Accounts Payable and Accrued Expenses$639,661$594,256▼ $45,405
Escrow Account Liability$5,910$9,910▲ $4,000
Total Liabilities$3,210,787$4,114,555▲ $903,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,572,183$41,063,126▲ $15,490,943
Total Net Assets Fund Balance$25,572,183$41,063,126▲ $15,490,943
Total Liabilities and Net Assets / Fund Balance$28,782,970$45,177,681▲ $16,394,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,789,233-$4,789,233
Buildings$299,036$17,101$316,137
Equipment$8,528$1,785$10,313
Investment Program Related Org$605,804--
Other Assets Org$7,697,394--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gilbert GonzalesSenior Development ManagerFT$133,059$133,059

Board Members and Trustees

NameTitle
Brian Nicholas DandreaPresident & Director
Karen Bennett-greenVice President
Oscar AlvaradoVice President
Serybrem BassVice President
Steven a ColmanVice President
Howard C ChanVice President & CFO
Alan R HoffmanVice President & Director
Ronald GriffithVice President & Director Chair
Beulah KuCorporate Secretary
Christopher PopeSenior Development Manager
Maria E RuizSenior Development Manager
PAIGE O'DONNELLSenior Development Manager
Rene CastroSenior Development Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,719,087
Investment Income
$4,707,704
Other Revenue
$0
Change in Net Assets
$15,045,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,010,867
Other Expenses$370,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,720--$1,516,720
Other Employee Benefits$494,147--$494,147
Office Expenses$114,820--$114,820
Depreciation Depletion$67,680--$67,680
Fees for Services Other$19,039--$19,039
Insurance$12,776--$12,776
All Other Expenses$11,336--$11,336
Fees for Services Accounting-$7,500-$7,500
Travel$7,370--$7,370
Fees for Services Legal$7,341--$7,341
Advertising$4,097--$4,097
Other Expenses$3,154--$3,154
Total Functional Expenses$2,374,150$7,500$0$2,381,650
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
Notes Payable to Related Parties$3,510,389
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The governing body reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussion and disclosure as a part of regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation includes the following elements: 1. Review and approval - the compensation of the person is reviewed and approved by the board of directors provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping - there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Century Affordable Development Inc
EIN
95-4648166
Phone
3102580700
Address
1000 CORPORATE POINTE SUITE 200, CULVER CITY, CA 90230

Signing Officer

Name
Howard Chan
Title
Vice President-housing
Phone
3102580700
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dandrea
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Eric M Barnett
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 605,804. Adjustment due to combination of woodbridge -160,002.”

FORM 990, PART XII, LINE 2C:

“Yes, the organization has an audit committee with these responsibilities. Process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,123 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT & DIRECTOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010812683
IRS990/GrossReceiptsAmt023978234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012776
IRS990/InsuranceGrp/TotalAmt012776
IRS990/InvestmentIncomeGrp/ExclusionAmt0446464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446464
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03696219
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04133060
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02003394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05096797
IRS990/LandBldgEquipCostOrOtherBssAmt05115683
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06551443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND DEVELOP REAL PROPERTY AS AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025572183
IRS990/NetAssetsOrFundBalancesEOYAmt041063126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04261240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04261240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025572183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041063126
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114820
IRS990/OfficeExpensesGrp/TotalAmt0114820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010257557
IRS990/OtherAssetsTotalGrp/EOYAmt09149697
IRS990/OtherChangesInNetAssetsAmt0445802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494147
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt052462
IRS990/OtherExpensesGrp/ProgramServicesAmt137690
IRS990/OtherExpensesGrp/ProgramServicesAmt225518
IRS990/OtherExpensesGrp/ProgramServicesAmt33154
IRS990/OtherExpensesGrp/TotalAmt052462
IRS990/OtherExpensesGrp/TotalAmt137690
IRS990/OtherExpensesGrp/TotalAmt225518
IRS990/OtherExpensesGrp/TotalAmt33154
IRS990/OtherLiabilitiesGrp/BOYAmt02565216
IRS990/OtherLiabilitiesGrp/EOYAmt03510389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09323867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024578436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073065
IRS990/PrincipalOfficerNm0BRIAN DANDREA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GROSS POTENTIAL RENT - COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08553180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13729301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08553180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13729301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182637
IRS990/PYOtherExpensesAmt0155401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04197347
IRS990/PYRevenuesLessExpensesAmt02324018
IRS990/PYSalariesCompEmpBnftPaidAmt01900565
IRS990/PYTotalExpensesAmt02055966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04379984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015045141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016980327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03368466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02067408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016980327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03282087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07034948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03258948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030597946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446464
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031322562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016980327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03282087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07459564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03558948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041636
IRS990ScheduleA/Total509Grp/TotalAmt031322562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017426791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03282087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07459564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03558948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031769026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316137
IRS990ScheduleD/EquipmentGrp/BookValueAmt08528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02985497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2476600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt450000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt515027
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6605804
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ACADEMY HALL, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN BEACHWOOD APARTMENTS, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CASA RITA, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN EMERALD TERRACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN WOODBRIDGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN FLORENCE MOREHOUSE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN BANNING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt04789233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04789233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01452303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17697394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,177,681
Liabilities
$4,114,555
Net assets
$41,063,126
Revenue
$17,426,791
Expenses
$2,381,650
Net income
$15,045,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$17.9$66.5$12.4$3.86$8.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$12.5$57.9$15.9$4.04$11.8
2022Detailed filing. Detailed filing data is available for this year.$55.1$8.98$46.1$4.26$3.34$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$6.88$45.8$7.19$2.49$4.70
2020Detailed filing. Detailed filing data is available for this year.$45.2$4.11$41.1$17.4$2.38$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$3.21$25.6$4.38$2.06$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.33$23.2$9.23$1.35$7.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$19.7$12.3$5.86$1.02$4.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$17.1$7.43$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$22.3$14.9$7.39$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$22.2$14.9$7.34$0.93$3.08$2.15
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.16$9.49$0.11$0.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.92