Civic Intelligence

Phac No 1 Inc.

990 • Fiscal year 2019 • EIN 99-0297069

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileNA
888 Iwilei Road No 200Honolulu, HI 96817

(808) 523-5681

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.97x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,632

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,503,333

Down $181,317 (-4.9%) from 2018

Net Assets

Down

$867,789

Down $177,375 (-17%) from 2018

Liabilities

Down

$2,635,544

Down $3,942 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$330,774

Up $14,146 (+4.5%) from 2018

Expenses

Up

$508,149

Up $12,972 (+2.6%) from 2018

Net Income

Up

-$177,375

Up $1,174 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,004,695Liabilities 2011: $2,636,201Net Assets 2011: $2,368,4942011Assets 2012: $4,831,057Liabilities 2012: $2,635,205Net Assets 2012: $2,195,8522012Assets 2013: $4,668,111Liabilities 2013: $2,629,523Net Assets 2013: $2,038,5882013Assets 2014: $4,511,499Liabilities 2014: $2,635,459Net Assets 2014: $1,876,0402014Assets 2015: $4,333,974Liabilities 2015: $2,632,183Net Assets 2015: $1,701,7912015Assets 2016: $3,999,445Liabilities 2016: $2,638,082Net Assets 2016: $1,361,3632016Assets 2017: $3,854,055Liabilities 2017: $2,630,342Net Assets 2017: $1,223,7132017Assets 2018: $3,684,650Liabilities 2018: $2,639,486Net Assets 2018: $1,045,1642018Assets 2019: $3,503,333Liabilities 2019: $2,635,544Net Assets 2019: $867,7892019Assets 2020: $3,417,560Liabilities 2020: $2,643,385Net Assets 2020: $774,1752020Assets 2021: $3,303,011Liabilities 2021: $2,639,794Net Assets 2021: $663,2172021Assets 2022: $3,216,542Liabilities 2022: $2,640,484Net Assets 2022: $576,0582022Assets 2023: $3,117,266Liabilities 2023: $2,663,915Net Assets 2023: $453,3512023Assets 2024: $2,936,887Liabilities 2024: $2,667,541Net Assets 2024: $269,3462024

Highlighted filing

2019

Assets$3,503,333
Liabilities$2,635,544
Net Assets$867,789
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,012Expenses 2011: $463,538Net Income 2011: -$159,5262011Revenue 2012: $299,017Expenses 2012: $471,659Net Income 2012: -$172,6422012Revenue 2013: $335,155Expenses 2013: $492,420Net Income 2013: -$157,2652013Revenue 2014: $328,270Expenses 2014: $490,505Net Income 2014: -$162,2352014Revenue 2015: $324,030Expenses 2015: $498,589Net Income 2015: -$174,5592015Revenue 2016: $319,867Expenses 2016: $660,295Net Income 2016: -$340,4282016Revenue 2017: $331,627Expenses 2017: $468,965Net Income 2017: -$137,3382017Revenue 2018: $316,628Expenses 2018: $495,177Net Income 2018: -$178,5492018Revenue 2019: $330,774Expenses 2019: $508,149Net Income 2019: -$177,3752019Revenue 2020: $384,525Expenses 2020: $478,139Net Income 2020: -$93,6142020Revenue 2021: $398,261Expenses 2021: $509,219Net Income 2021: -$110,9582021Revenue 2022: $413,097Expenses 2022: $523,627Net Income 2022: -$110,5302022Revenue 2023: $406,699Expenses 2023: $529,406Net Income 2023: -$122,7072023Revenue 2024: $378,927Expenses 2024: $562,932Net Income 2024: -$184,0052024

Highlighted filing

2019

Revenue$330,774
Expenses$508,149
Net Income-$177,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$330,774
Mission and Program Overview

Mission

Operation of rental housing and facilities to benefit elderly personsas defined by the u.s. Department of housing and urban development.

Operation of rental housing and facilities to benefit elderly persons as defined by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,149$3,213,072▼ $188,077
Prepaid Expenses and Deferred Charges$8,141$8,450▲ $309
Accounts Receivable$29,838$631▼ $29,207
Cash and Non-Interest-Bearing Accounts$33,098$433▼ $32,665
Savings and Temporary Cash Investments$303--
Total Assets$3,684,650$3,503,333▼ $181,317
Other Assets Total$212,121$280,747▲ $68,626
Liabilities
Unsecured Notes Loans Payable$2,585,902$2,585,902→ $0
Other Liabilities$46,730$35,455▼ $11,275
Accounts Payable and Accrued Expenses$6,854$12,482▲ $5,628
Deferred Revenue-$1,705-
Total Liabilities$2,639,486$2,635,544▼ $3,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,166$841,791▼ $177,375
Temporarily Rstr Net Assets$25,998$25,998→ $0
Total Net Assets Fund Balance$1,045,164$867,789▼ $177,375
Total Liabilities and Net Assets / Fund Balance$3,684,650$3,503,333▼ $181,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,207,093$4,247,652$7,454,745
Equipment$0$230,026$230,026
Other Land Buildings$5,979$81,994$87,973
Other Assets Org$80,793--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Marvin B AwayaExecutive Director and Assistant Secretary$157,632$157,632

Board Members and Trustees

NameTitle
Dan IshiiPresident
Tony MizunoVice President
Amy HiranoDirector
Carl TakamuraDirector
Collin HooDirector
Denise Iseri-matsubaraDirector
Derek LockDirector
Don FujimotoDirector
Nadine NakamuraDirector
Paul MarxDirector
Marvin B AwayaExecutive Director and Assistant Sec
Gwen Ohashi HiragaSecretary
Scott KuiokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,669
Program Service Revenue
$86,638
Investment Income
$1,506
Other Revenue
$961
Change in Net Assets
$-177,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,774
Total Revenue per Form 990
$330,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,589
Salaries, Compensation, and Employee Benefits$60,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,077--$188,077
Occupancy$130,594$556-$131,150
Office Expenses$26,408$37,495-$63,903
Other Salaries and Wages$18,842$30,408-$49,250
Insurance$28,652--$28,652
Fees for Services Management-$25,388-$25,388
Fees for Services Accounting-$10,250-$10,250
Other Employee Benefits$7,100--$7,100
Payroll Taxes$4,210--$4,210
Conferences and Meetings-$169-$169
Total Functional Expenses$403,883$104,266$0$508,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,149
Total Expenses per Audited Statements$508,149
Total Expenses per Form 990$508,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Misc Long Term Liability$24,870
Tenant Deposits$10,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 3

“The project is managed by a property management firm under an agreement approved by the u.s. Department of housing and urban development.”

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

“The form 990 is reviewed by the board before it is filed with the irs.”

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

“The organization conducts periodic reviews with the officers regarding the conflict of interest policies.”

Form 990, Part VI, Section B, Line 15B

“The compensation for the project employees are determined by the management and board of directors with approval from the u.s. Department of housing and urban development.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Phac No 1 Inc
EIN
99-0297069
Phone
8085235681
Address
888 IWILEI ROAD NO 200, HONOLULU, HI 96817

Signing Officer

Name
Marvin B Awaya
Title
Assistant Secretary
Phone
8085235681
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ishii
Formed
1992
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of section 501(a) of the code. Income tax expense for the tax reporting entity includes federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of june 30, 2019. The corporation adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 773 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF RENTAL HOUSING AND FACILITIES TO BENEFIT ELDERLY PERSONSAS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01045164
IRS990/NetAssetsOrFundBalancesEOYAmt0867789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556
IRS990/OccupancyGrp/ProgramServicesAmt0130594
IRS990/OccupancyGrp/TotalAmt0131150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037495
IRS990/OfficeExpensesGrp/ProgramServicesAmt026408
IRS990/OfficeExpensesGrp/TotalAmt063903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212121
IRS990/OtherAssetsTotalGrp/EOYAmt0280747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07100
IRS990/OtherLiabilitiesGrp/BOYAmt046730
IRS990/OtherLiabilitiesGrp/EOYAmt035455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueTotalAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018842
IRS990/OtherSalariesAndWagesGrp/TotalAmt049250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04210
IRS990/PayrollTaxesGrp/TotalAmt04210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08450
IRS990/PrincipalOfficerNm0DAN ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0415095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082747
IRS990/PYRevenuesLessExpensesAmt0-178549
IRS990/PYSalariesCompEmpBnftPaidAmt080082
IRS990/PYTotalExpensesAmt0495177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02507
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01619458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323787
IRS990ScheduleA/Total509Grp/TotalAmt01619458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622926
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/BookValueAmt03207093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04247652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07454745
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LONG TERM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS RECOGNIZED IN THE FINANCIAL STATEMENTS. IT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. INCOME TAX EXPENSE FOR THE TAX REPORTING ENTITY INCLUDES FEDERAL AND STATE TAXES CURRENTLY PAYABLE AND DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. NO SUCH DIFFERENCES EXISTED AS OF JUNE 30, 2019. THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03213072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280747
IRS990ScheduleD/TotalExpensesPerForm990Amt0508149
IRS990ScheduleD/TotalLiabilityAmt035455
IRS990ScheduleD/TotalRevenuePerForm990Amt0330774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508149
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,333
Liabilities
$2,635,544
Net assets
$867,789
Revenue
$330,774
Expenses
$508,149
Net income
-$177,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.67$0.27$0.38$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.66$0.45$0.41$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.64$0.58$0.41$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.64$0.66$0.40$0.51$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.64$0.77$0.38$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$2.64$0.87$0.33$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.64$1.05$0.32$0.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.63$1.22$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.64$1.36$0.32$0.66$0.34
2015Summary only. Only limited summary data is available for this year.$4.33$2.63$1.70$0.32$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$4.51$2.64$1.88$0.33$0.49$0.16
2013Summary only. Only limited summary data is available for this year.$4.67$2.63$2.04$0.34$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$4.83$2.64$2.20$0.30$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$5.00$2.64$2.37$0.30$0.46$0.16