Civic Intelligence

Sr Louise Demarillac Corporation

990 • Fiscal year 2016 • EIN 02-0564719

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
150 Brielle AvenueStaten Island, NY 10314

(718) 477-6803

Siviq Scores

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

Liabilities / Assets

37th percentile

0.38x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

10.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-77%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

-2.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,798,882

Down $118,544 (-2.4%) from 2015

Net Assets

Down

$2,968,111

Down $138,742 (-4.5%) from 2015

Liabilities

Up

$1,830,771

Up $20,198 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$180,818

Up $1,492 (+0.8%) from 2015

Expenses

Down

$319,560

Down $23,822 (-6.9%) from 2015

Net Income

Up

-$138,742

Up $25,314 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,062,291Liabilities 2010: $1,671,076Net Assets 2010: $3,391,2152010Assets 2011: $5,586,770Liabilities 2011: $1,960,237Net Assets 2011: $3,626,5332011Assets 2012: $5,674,289Liabilities 2012: $2,154,782Net Assets 2012: $3,519,5072012Assets 2013: $5,166,776Liabilities 2013: $1,768,417Net Assets 2013: $3,398,3592013Assets 2014: $5,029,668Liabilities 2014: $1,758,759Net Assets 2014: $3,270,9092014Assets 2015: $4,917,426Liabilities 2015: $1,810,573Net Assets 2015: $3,106,8532015Assets 2016: $4,798,882Liabilities 2016: $1,830,771Net Assets 2016: $2,968,1112016Assets 2017: $4,709,132Liabilities 2017: $1,855,869Net Assets 2017: $2,853,2632017Assets 2018: $4,649,161Liabilities 2018: $1,883,705Net Assets 2018: $2,765,4562018Assets 2019: $4,576,380Liabilities 2019: $1,906,028Net Assets 2019: $2,670,3522019Assets 2020: $4,510,029Liabilities 2020: $1,932,642Net Assets 2020: $2,577,3872020Assets 2021: $4,410,996Liabilities 2021: $1,974,675Net Assets 2021: $2,436,3212021Assets 2022: $4,299,439Liabilities 2022: $1,985,202Net Assets 2022: $2,314,2372022Assets 2023: $4,260,440Liabilities 2023: $2,032,029Net Assets 2023: $2,228,4112023Assets 2024: $4,245,422Liabilities 2024: $2,101,499Net Assets 2024: $2,143,9232024

Highlighted filing

2016

Assets$4,798,882
Liabilities$1,830,771
Net Assets$2,968,111
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $104,2222011Expenses 2012: $272,3202012Revenue 2013: $163,377Expenses 2013: $284,525Net Income 2013: -$121,1482013Revenue 2014: $161,575Expenses 2014: $289,025Net Income 2014: -$127,4502014Revenue 2015: $179,326Expenses 2015: $343,382Net Income 2015: -$164,0562015Revenue 2016: $180,818Expenses 2016: $319,560Net Income 2016: -$138,7422016Revenue 2017: $196,150Expenses 2017: $310,998Net Income 2017: -$114,8482017Revenue 2018: $229,882Expenses 2018: $317,689Net Income 2018: -$87,8072018Revenue 2019: $234,561Expenses 2019: $329,665Net Income 2019: -$95,1042019Revenue 2020: $237,140Expenses 2020: $330,105Net Income 2020: -$92,9652020Revenue 2021: $254,675Expenses 2021: $395,741Net Income 2021: -$141,0662021Revenue 2022: $282,712Expenses 2022: $404,774Net Income 2022: -$122,0622022Revenue 2023: $329,173Expenses 2023: $415,084Net Income 2023: -$85,9112023Revenue 2024: $385,869Expenses 2024: $470,427Net Income 2024: -$84,5582024

Highlighted filing

2016

Revenue$180,818
Expenses$319,560
Net Income-$138,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$180,818
Mission and Program Overview

Mission

To own and operate a hud-financed multifamily project for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,793,885$4,652,765▼ $141,120
Cash and Non-Interest-Bearing Accounts$33,855$24,558▼ $9,297
Prepaid Expenses and Deferred Charges$7,958$10,072▲ $2,114
Accounts Receivable$2,623$3,268▲ $645
Total Assets$4,917,426$4,798,882▼ $118,544
Other Assets Total$79,105$108,219▲ $29,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,581$1,662,600▲ $16,019
Other Liabilities$135,687$135,105▼ $582
Accounts Payable and Accrued Expenses$27,905$32,857▲ $4,952
Deferred Revenue$400$209▼ $191
Total Liabilities$1,810,573$1,830,771▲ $20,198
Net Assets / Fund Balance
Unrestricted Net Assets$3,106,853$2,968,111▼ $138,742
Total Net Assets Fund Balance$3,106,853$2,968,111▼ $138,742
Total Liabilities and Net Assets / Fund Balance$4,917,426$4,798,882▼ $118,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,548,926$712,191$5,261,117
Land$91,983-$91,983
Other Land Buildings$11,856$71,640$83,496
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian F Doran EsqChairperson
Kathryn Rooney EsqVice Chairperson
Dianne PowersDirector
Eileen Walsh Sc RnDirector
Joan CatalanoDirector
Katherine ConnorsDirector
Patricia Ghilain RnDirector
Rev Melodee BottariDirector
Sr Dominica Rocchio ScDirector
Sr Shiela BrosnanDirector
Donna Dodge ScChief Executive Officer
Susan LambertiSecretary
Patricia Mulryan ScTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,782
Investment Income
$130
Other Revenue
$1,906
Change in Net Assets
$-138,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,818
Total Revenue per Form 990
$180,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,555
Salaries, Compensation, and Employee Benefits$22,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,120--$141,120
Other Salaries and Wages$14,360$6,209-$20,569
Interest$16,019--$16,019
Insurance$15,835--$15,835
Fees for Services Management-$15,578-$15,578
Fees for Services Accounting-$15,100-$15,100
Other Expenses$13,414$3,997-$3,997
Office Expenses-$3,494-$3,494
All Other Expenses$2,274$413-$2,687
Payroll Taxes$1,181--$1,181
Other Employee Benefits$255--$255
Total Functional Expenses$274,769$44,791$0$319,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,560
Total Expenses per Audited Statements$319,560
Total Expenses per Form 990$319,560
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
Due to Related Party$130,898
Tenant Security Deposits Payable$4,207
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole corporate member, which is also a tax exempt entity.”

Form 990, Part VI, Section A, Line 7A

“The sole corporate member has the ability to elect the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The sole corporate member has the right to review decisions covering significant events or decisions made by the board, should there be the need.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review, who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Section C, Line 19

“The organization makes all such documents available on an as-needed basis, upon request.”

Filing and Contact Details

Filer

Filer Name
Sr Louise Demarillac
EIN
02-0564719
Phone
7184776803
Address
150 BRIELLE AVENUE, STATEN ISLAND, NY 10314

Signing Officer

Name
Sr Donna Dodge
Title
Chief Executive Officer
Phone
7184776803
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Donna Dodge
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Raw XML AppendixShowing 400 of 593 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/MissionDesc0TO OWN AND OPERATE A HUD-FINANCED MULTIFAMILY PROJECT FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01646581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01662600
IRS990/NetAssetsOrFundBalancesBOYAmt03106853
IRS990/NetAssetsOrFundBalancesEOYAmt02968111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OfficeExpensesGrp/TotalAmt03494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079105
IRS990/OtherAssetsTotalGrp/EOYAmt0108219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OtherExpensesGrp/ProgramServicesAmt035792
IRS990/OtherExpensesGrp/ProgramServicesAmt134519
IRS990/OtherExpensesGrp/ProgramServicesAmt213414
IRS990/OtherExpensesGrp/TotalAmt035792
IRS990/OtherExpensesGrp/TotalAmt134519
IRS990/OtherExpensesGrp/TotalAmt213414
IRS990/OtherExpensesGrp/TotalAmt33997
IRS990/OtherLiabilitiesGrp/BOYAmt0135687
IRS990/OtherLiabilitiesGrp/EOYAmt0135105
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01450
IRS990/OtherRevenueMiscGrp/ExclusionAmt1456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1456
IRS990/OtherRevenueTotalAmt01906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014360
IRS990/OtherSalariesAndWagesGrp/TotalAmt020569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01181
IRS990/PayrollTaxesGrp/TotalAmt01181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010072
IRS990/PrincipalOfficerNm0SR DONNA DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0322126
IRS990/PYOtherRevenueAmt03597
IRS990/PYProgramServiceRevenueAmt0175591
IRS990/PYRevenuesLessExpensesAmt0-164056
IRS990/PYSalariesCompEmpBnftPaidAmt021256
IRS990/PYTotalExpensesAmt0343382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0839035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01501
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.88740
IRS990ScheduleA/PublicSupportTotal509Amt0839035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163080
IRS990ScheduleA/Total509Grp/TotalAmt0839035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04548926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05261117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319560
IRS990ScheduleD/LandGrp/BookValueAmt091983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04652765
IRS990ScheduleD/TotalExpensesPerForm990Amt0319560
IRS990ScheduleD/TotalLiabilityAmt0135105
IRS990ScheduleD/TotalRevenuePerForm990Amt0180818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, WHICH IS ALSO A TAX EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER HAS THE ABILITY TO ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE CORPORATE MEMBER HAS THE RIGHT TO REVIEW DECISIONS COVERING SIGNIFICANT EVENTS OR DECISIONS MADE BY THE BOARD, SHOULD THERE BE THE NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW, WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,798,882
Liabilities
$1,830,771
Net assets
$2,968,111
Revenue
$180,818
Expenses
$319,560
Net income
-$138,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$2.10$2.14$0.39$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.03$2.23$0.33$0.42$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.99$2.31$0.28$0.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.97$2.44$0.25$0.40$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$1.93$2.58$0.24$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.91$2.67$0.23$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.88$2.77$0.23$0.32$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.71$1.86$2.85$0.20$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.83$2.97$0.18$0.32$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.81$3.11$0.18$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.03$1.76$3.27$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.17$1.77$3.40$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.15$3.52$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.96$3.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.67$3.39$0.00