Civic Intelligence

Berkshire Fund Inc.

990 • Fiscal year 2012 • EIN 04-2483221

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
C/O Berkshire Housing 1 Fenn Street01201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,786,826

Flat from 2012

Net Assets

Flat

$2,389,896

Flat from 2012

Liabilities

Flat

$6,396,930

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$879,182

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,935,871Liabilities 2010: $2,531,728Net Assets 2010: $2,404,1432010Assets 2011: $7,585,943Liabilities 2011: $5,134,580Net Assets 2011: $2,451,3632011Assets 2012: $8,786,826Liabilities 2012: $6,396,930Net Assets 2012: $2,389,8962012Assets 2012: $8,786,826Liabilities 2012: $6,396,930Net Assets 2012: $2,389,8962012Assets 2013: $12,284,361Liabilities 2013: $7,709,295Net Assets 2013: $4,575,0662013Assets 2014: $12,839,531Liabilities 2014: $8,218,776Net Assets 2014: $4,620,7552014Assets 2015: $12,267,733Liabilities 2015: $7,483,105Net Assets 2015: $4,784,6282015Assets 2016: $14,988,276Liabilities 2016: $7,311,806Net Assets 2016: $7,676,4702016Assets 2017: $15,531,835Liabilities 2017: $7,315,353Net Assets 2017: $8,216,4822017Assets 2018: $14,847,579Liabilities 2018: $6,999,671Net Assets 2018: $7,847,9082018Assets 2019: $14,448,098Liabilities 2019: $6,965,300Net Assets 2019: $7,482,7982019Assets 2020: $22,235,339Liabilities 2020: $14,465,440Net Assets 2020: $7,769,8992020Assets 2021: $22,028,483Liabilities 2021: $14,919,963Net Assets 2021: $7,108,5202021Assets 2022: $24,837,195Liabilities 2022: $15,519,263Net Assets 2022: $9,317,9322022Assets 2023: $28,941,797Liabilities 2023: $15,678,795Net Assets 2023: $13,263,0022023Assets 2024: $29,466,477Liabilities 2024: $12,036,223Net Assets 2024: $17,430,2542024

Highlighted filing

2012

Assets$8,786,826
Liabilities$6,396,930
Net Assets$2,389,896
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $327,8332010Revenue 2011: $799,403Expenses 2011: $752,183Net Income 2011: $47,2202011Expenses 2012: $879,1822012Revenue 2012: $844,123Expenses 2012: $879,182Net Income 2012: -$35,0592012Revenue 2013: $3,168,060Expenses 2013: $982,890Net Income 2013: $2,185,1702013Revenue 2014: $1,130,010Expenses 2014: $1,084,321Net Income 2014: $45,6892014Revenue 2015: $1,522,858Expenses 2015: $1,208,985Net Income 2015: $313,8732015Revenue 2016: $4,213,488Expenses 2016: $1,321,646Net Income 2016: $2,891,8422016Revenue 2017: $1,819,248Expenses 2017: $1,279,236Net Income 2017: $540,0122017Revenue 2018: $937,961Expenses 2018: $1,306,535Net Income 2018: -$368,5742018Revenue 2019: $1,004,669Expenses 2019: $1,369,779Net Income 2019: -$365,1102019Revenue 2020: $3,186,848Expenses 2020: $2,677,191Net Income 2020: $509,6572020Revenue 2021: $1,980,584Expenses 2021: $2,641,963Net Income 2021: -$661,3792021Revenue 2022: $5,007,280Expenses 2022: $2,797,868Net Income 2022: $2,209,4122022Revenue 2023: $2,688,891Expenses 2023: $3,345,445Net Income 2023: -$656,5542023Revenue 2024: $2,510,195Expenses 2024: $2,745,430Net Income 2024: -$235,2352024

Highlighted filing

2012

Revenue-
Expenses$879,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$844,123
Mission and Program Overview

Mission

Provide second mortgages to first time homebuyers, rehabilitation of deteriorated housing and operation of rental housing for single parents, their children and low income families.

Major Activities

Activity 2
Operation of rental housing for single parents and their children.
Activity 3
Provide second mortgages to first time homebuyers.
Filing and Contact Details

Filer

EIN
04-2483221
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0191907
IRS990/AccountsPayableAccruedExpenses/EOY0282264
IRS990/AccountsReceivable/BOY026112
IRS990/AccountsReceivable/EOY05383
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION OF RENTAL HOUSING FOR SINGLE PARENTS AND THEIR CHILDREN.
IRS990/Activity2/Expense0221299
IRS990/Activity2/Revenue0242305
IRS990/Activity3/Description0PROVIDE SECOND MORTGAGES TO FIRST TIME HOMEBUYERS.
IRS990/Activity3/Expense037986
IRS990/Activity3/Revenue014720
IRS990/ActivityOrMissionDescription0PROVIDE SECOND MORTGAGES TO FIRST TIME HOMEBUYERS, REHABILITATION OF DETERIOTATED HOUSING AND OPERATION OF RENTAL HOUSING FOR SINGLE PARENTS, THEIR CHILDREN AND LOW INCOME FAMILIES.
IRS990/Advertising/ManagementAndGeneral0900
IRS990/Advertising/ProgramServices04279
IRS990/Advertising/Total05179
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions022335
IRS990/AllOtherExpenses/ManagementAndGeneral0840
IRS990/AllOtherExpenses/ProgramServices048599
IRS990/AllOtherExpenses/Total049439
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear033268
IRS990/ContributionsGrantsPriorYear0112291
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0149
IRS990/DeferredRevenue/EOY04890
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral09036
IRS990/DepreciationDepletion/ProgramServices0163122
IRS990/DepreciationDepletion/Total0172158
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF RENTAL HOUSING FOR LOW INCOME INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0555979
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06138
IRS990/FeesForServicesAccounting/ProgramServices029894
IRS990/FeesForServicesAccounting/Total036032
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01961
IRS990/FeesForServicesLegal/Total01961
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices049852
IRS990/FeesForServicesManagement/Total049852
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CATHERINE CARCHEDI
IRS990/Form990PartVIISectionA/NamePerson1LISA FLETCHER-UDEL
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY DOYLE
IRS990/Form990PartVIISectionA/NamePerson3JOHN GRAHAM III
IRS990/Form990PartVIISectionA/NamePerson4CRYSTAL GARNEAU
IRS990/Form990PartVIISectionA/NamePerson5TERRY GARDNER
IRS990/Form990PartVIISectionA/NamePerson6BERNARD PINSONNAULT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010933
IRS990/GrantsAndSimilarAmntsCY041944
IRS990/GrantsAndSimilarAmntsPriorYear019131
IRS990/GrantsToDomesticIndividuals/ProgramServices041944
IRS990/GrantsToDomesticIndividuals/Total041944
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0844123
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01122
IRS990/Insurance/ProgramServices050080
IRS990/Insurance/Total051202
IRS990/IntangibleAssets/BOY070255
IRS990/IntangibleAssets/EOY090693
IRS990/Interest/ManagementAndGeneral0355
IRS990/Interest/ProgramServices071436
IRS990/Interest/Total071791
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05886
IRS990/InvestmentIncome/ExclusionAmount05886
IRS990/InvestmentIncomePriorYear09744
IRS990/InvestmentIncome/TotalRevenueColumn05886
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01689004
IRS990/LandBuildingsEquipmentBasis06559353
IRS990/LandBuildingsEquipmentBasisNet/BOY02973860
IRS990/LandBuildingsEquipmentBasisNet/EOY04870349
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SECOND MORTGAGES TO FIRST TIME HOMEBUYERS, REHABILITATION OF DETERIOTATED HOUSING AND OPERATION OF RENTAL HOUSING FOR SINGLE PARENTS, THEIR CHILDREN AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04920142
IRS990/MortNotesPyblSecuredInvestProp/EOY06084600
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02451363
IRS990/NetAssetsOrFundBalancesEOY02389896
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0107123
IRS990/Occupancy/Total0107123
IRS990/OfficeExpenses/ManagementAndGeneral03583
IRS990/OfficeExpenses/ProgramServices03965
IRS990/OfficeExpenses/Total07548
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0700827
IRS990/OtherAssetsTotal/EOY0683090
IRS990/OtherEmployeeBenefits/ProgramServices07926
IRS990/OtherEmployeeBenefits/Total07926
IRS990/OtherExpensePriorYear0615544
IRS990/OtherExpensesCurrentYear0699655
IRS990/OtherExpenses/Description0Rubbish removal
IRS990/OtherExpenses/Description1Contract services
IRS990/OtherExpenses/Description2Real estate taxes
IRS990/OtherExpenses/Description3Repairs
IRS990/OtherExpenses/ProgramServices017315
IRS990/OtherExpenses/ProgramServices123100
IRS990/OtherExpenses/ProgramServices231297
IRS990/OtherExpenses/ProgramServices375658
IRS990/OtherExpenses/Total017315
IRS990/OtherExpenses/Total123100
IRS990/OtherExpenses/Total231297
IRS990/OtherExpenses/Total375658
IRS990/OtherLiabilities/BOY022382
IRS990/OtherLiabilities/EOY025176
IRS990/OtherNotesLoansReceivableNet/BOY02950908
IRS990/OtherNotesLoansReceivableNet/EOY02921266
IRS990/OtherRevenueCurrentYear0104172
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CONTRACT
IRS990/OtherRevenueMisc/ExclusionAmount073185
IRS990/OtherRevenueMisc/ExclusionAmount130987
IRS990/OtherRevenueMisc/TotalRevenueColumn073185
IRS990/OtherRevenueMisc/TotalRevenueColumn130987
IRS990/OtherRevenuePriorYear064023
IRS990/OtherSalariesAndWages/ProgramServices0121375
IRS990/OtherSalariesAndWages/Total0121375
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08282
IRS990/PayrollTaxes/Total08282
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0627948
IRS990/PrepaidExpensesDeferredCharges/EOY033154
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0700797
IRS990/ProgramServiceRevenue/Description0RENTAL RECEIPTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY INCOME
IRS990/ProgramServiceRevenue/Description2CLASS FEES
IRS990/ProgramServiceRevenuePriorYear0613345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0695095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0695095
IRS990/ProgramServiceRevenue/TotalRevenueColumn15352
IRS990/ProgramServiceRevenue/TotalRevenueColumn2350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-26408
IRS990/ReconcilationRevenueExpenses0-35059
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0525592
IRS990/RevenuesLessExpensesCY0-35059
IRS990/RevenuesLessExpensesPriorYear047220
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0137583
IRS990/SalariesEtcPriorYear0117508
IRS990/SavingsAndTempCashInvestments/BOY0236033
IRS990/SavingsAndTempCashInvestments/EOY0182891
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0148050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0381839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025443
IRS990ScheduleA/GrossInvestmentIncome170/Total079820
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03860591
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0104172
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year064023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019988
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030859
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015847
IRS990ScheduleA/OtherIncome170/Total0234889
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60690
IRS990ScheduleA/PublicSupportTotal1700381839
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0148050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045979
IRS990ScheduleA/Total170/Total0381839
IRS990ScheduleA/TotalSupport0696548
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02754135
IRS990ScheduleD/Buildings/Depreciation0518494
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03272629
IRS990ScheduleD/Equipment/BookValue010101
IRS990ScheduleD/Equipment/Depreciation033829
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043930
IRS990ScheduleD/ExpensesSubtotal0879182
IRS990ScheduleD/Land/BookValue0341632
IRS990ScheduleD/Land/OtherCostOrOtherBasis0341632
IRS990ScheduleD/LeaseholdImprovements/BookValue01764481
IRS990ScheduleD/LeaseholdImprovements/Depreciation01136681
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02901162
IRS990ScheduleD/OtherAssets/BookValue0236918
IRS990ScheduleD/OtherAssets/BookValue189980
IRS990ScheduleD/OtherAssets/BookValue2121783
IRS990ScheduleD/OtherAssets/BookValue31685
IRS990ScheduleD/OtherAssets/BookValue4207548
IRS990ScheduleD/OtherAssets/BookValue525176
IRS990ScheduleD/OtherAssets/Description0Replacement reserve
IRS990ScheduleD/OtherAssets/Description1Real estate tax and insurance escrows
IRS990ScheduleD/OtherAssets/Description2Operating reserve
IRS990ScheduleD/OtherAssets/Description3Escrow funds
IRS990ScheduleD/OtherAssets/Description4Collateral trust fund
IRS990ScheduleD/OtherAssets/Description5Cash - tenants' security deposits
IRS990ScheduleD/OtherLiabilities/Amount025176
IRS990ScheduleD/OtherLiabilities/Description0Tenants' security deposits payable
IRS990ScheduleD/RevenueSubtotal0844123
IRS990ScheduleD/TotalBookValueOtherAssets0683090
IRS990ScheduleD/TotalExpensesPerForm9900879182
IRS990ScheduleD/TotalOfAmounts025176
IRS990ScheduleD/TotalOfBookValueLandBuildings04870349
IRS990ScheduleD/TotalRevenuePerForm9900844123
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0879182
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0844123
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019709
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FORGIVENESS OF DEBT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION FORGIVES A PORTION OF THE LOANS RECEIVABLE ON A YEARLY BASIS. THIS IS MONITORED BY MANAGEMENT YEARLY TO ENSURE THAT THE CORRECT AMOUNT IS BEING FORGIVEN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,786,826
Liabilities
$6,396,930
Net assets
$2,389,896
Revenue
-
Expenses
$879,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$12.0$17.4$2.51$2.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$28.9$15.7$13.3$2.69$3.35$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$15.5$9.32$5.01$2.80$2.21
2021Detailed filing. Detailed filing data is available for this year.$22.0$14.9$7.11$1.98$2.64$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$14.5$7.77$3.19$2.68$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.97$7.48$1.00$1.37$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$7.00$7.85$0.94$1.31$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.32$8.22$1.82$1.28$0.54
2016Detailed filing. Detailed filing data is available for this year.$15.0$7.31$7.68$4.21$1.32$2.89
2015Detailed filing. Detailed filing data is available for this year.$12.3$7.48$4.78$1.52$1.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$12.8$8.22$4.62$1.13$1.08$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$7.71$4.58$3.17$0.98$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$6.40$2.39$0.88
2012Summary only. Only limited summary data is available for this year.$8.79$6.40$2.39$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$7.59$5.13$2.45$0.80$0.75$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.53$2.40$0.33