Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2022 • EIN 04-2707265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.hydecenter.org
PO Box 610171Newton Highlands, MA 02461

(617) 527-4933

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$541,891

Down $21,815 (-3.9%) from 2021

Net Assets

Down

$500,485

Down $27,674 (-5.2%) from 2021

Liabilities

Up

$41,406

Up $5,859 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$239,254

Down $32,252 (-12%) from 2021

Expenses

Up

$266,928

Up $3,688 (+1.4%) from 2021

Net Income

Down

-$27,674

Down $35,940 (-435%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $566,817Liabilities 2010: $19,980Net Assets 2010: $546,8372010Assets 2011: $564,359Liabilities 2011: $19,980Net Assets 2011: $544,3792011Assets 2012: $551,626Liabilities 2012: $63,722Net Assets 2012: $487,9042012Assets 2013: $736,029Liabilities 2013: $90,599Net Assets 2013: $645,4302013Assets 2014: $736,291Liabilities 2014: $53,731Net Assets 2014: $682,5602014Assets 2015: $685,564Liabilities 2015: $79,066Net Assets 2015: $606,4982015Assets 2016: $646,752Liabilities 2016: $81,266Net Assets 2016: $565,4862016Assets 2017: $630,932Liabilities 2017: $88,518Net Assets 2017: $542,4142017Assets 2018: $591,547Liabilities 2018: $72,766Net Assets 2018: $518,7812018Assets 2019: $621,990Liabilities 2019: $66,841Net Assets 2019: $555,1492019Assets 2020: $570,773Liabilities 2020: $50,880Net Assets 2020: $519,8932020Assets 2021: $563,706Liabilities 2021: $35,547Net Assets 2021: $528,1592021Assets 2022: $541,891Liabilities 2022: $41,406Net Assets 2022: $500,4852022Assets 2023: $561,931Liabilities 2023: $39,116Net Assets 2023: $522,8152023Assets 2024: $532,037Liabilities 2024: $34,944Net Assets 2024: $497,0932024

Highlighted filing

2022

Assets$541,891
Liabilities$41,406
Net Assets$500,485
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,9152010Expenses 2011: $338,6492011Expenses 2012: $347,3942012Revenue 2013: $523,702Expenses 2013: $366,176Net Income 2013: $157,5262013Revenue 2014: $399,039Expenses 2014: $361,909Net Income 2014: $37,1302014Revenue 2015: $329,923Expenses 2015: $405,985Net Income 2015: -$76,0622015Revenue 2016: $371,982Expenses 2016: $413,094Net Income 2016: -$41,1122016Revenue 2017: $403,483Expenses 2017: $426,555Net Income 2017: -$23,0722017Revenue 2018: $385,253Expenses 2018: $408,886Net Income 2018: -$23,6332018Revenue 2019: $396,119Expenses 2019: $401,093Net Income 2019: -$4,9742019Revenue 2020: $318,653Expenses 2020: $353,909Net Income 2020: -$35,2562020Revenue 2021: $271,506Expenses 2021: $263,240Net Income 2021: $8,2662021Revenue 2022: $239,254Expenses 2022: $266,928Net Income 2022: -$27,6742022Revenue 2023: $280,536Expenses 2023: $258,206Net Income 2023: $22,3302023Revenue 2024: $251,705Expenses 2024: $277,427Net Income 2024: -$25,7222024

Highlighted filing

2022

Revenue$239,254
Expenses$266,928
Net Income-$27,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$239,254
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,159$500,485▼ $27,674
Land, Buildings, and Equipment, Net$336,346$326,188▼ $10,158
Savings and Temporary Cash Investments$102,320$102,362▲ $42
Cash and Non-Interest-Bearing Accounts$76,910$67,749▼ $9,161
Accounts Receivable$3,280$2,242▼ $1,038
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,706$541,891▼ $21,815
Other Assets Total$44,850$43,350▼ $1,500
Liabilities
Other Liabilities$19,980$19,981▲ $1
Accounts Payable and Accrued Expenses$15,567$16,425▲ $858
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$35,547$41,406▲ $5,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,159$500,485▼ $27,674
Total Liabilities and Net Assets / Fund Balance$563,706$541,891▼ $21,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,767$511,473$756,240
Other Land Buildings$20,360$113,190$133,550
Equipment$16,497$86,303$102,800
Leasehold Improvements$44,564$22,139$66,703
Other Assets Org$43,350--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RiceExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Janice BourquePresident
Kathryn WintersDirector
Kevin DuffDirector
Michelle McschkeDirector
Mildred HutchinsonDirector
Robert WilkinDirector
Virginia BurtonDirector
Jeffrey SwoopeClerk/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,841
Program Service Revenue
$214,371
Investment Income
$42
Other Revenue
$0
All Other Contributions
$24,841
Change in Net Assets
$-27,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,700
Salaries, Compensation, and Employee Benefits$91,228
Total Fundraising Expense$911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,807--$90,807
Current Officers, Directors, Trustees, and Key Employees$75,000$7,500$833$83,333
Depreciation Depletion$18,636--$18,636
Fees for Services Accounting-$11,500-$11,500
Insurance-$9,852-$9,852
Payroll Taxes$6,059$606$67$6,732
Fees for Services Other-$6,150-$6,150
All Other Expenses-$2,664-$2,664
Office Expenses-$1,724-$1,724
Other Expenses$22,601$1,284-$1,284
Other Employee Benefits$1,047$105$11$1,163
Interest-$154-$154
Total Functional Expenses$214,150$51,867$911$266,928
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit From Tenant$19,980
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 8B

“The organization had no notetaker for video meetings.”

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

“The form 990 is reviewed by members of the board of directors and theexecutive director of the organization and is distributed to members of theboard prior to filing with the irs.”

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

“The board determines the executive director's compensation after review of the reported compensation of persons with similar responsibilities at nonprofit organizations in the area that have comparable revenues, assets, and activities, and documents its decisions in contemporary correspondence and meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request to the organization. A copy of form 990 is submitted to the massachusetts division of public charities.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community Development
EIN
04-2707265
Phone
6175274933
Address
PO Box 610171, Newton Highlands, MA 02461

Signing Officer

Name
Janice Bourque
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rice
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Weiner and Rice LLC
Address
70 Wells Avenue Suite 102, Newton, MA 02459
Preparer
Darren LaPalme CPA
Phone
6179693232
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial accounting standars board ("fasb") issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in nhcdcs income tax returns. Nhcdc has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Nhcdc believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on nhcdcs financial condition, results of operations or cash flows. Accordingly, nhcdc has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions. If nhcdc incurs interest or penalties as a result of unrecognized tax positions the policy is to classify interest accrued with interest expense and penalties thereon with management and general expenses. Nhcdc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044850
IRS990/OtherAssetsTotalGrp/EOYAmt043350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01163
IRS990/OtherExpensesGrp/Desc0Programs and Equipment
IRS990/OtherExpensesGrp/Desc1Internet, Email Website
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Payroll Procesing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ProgramServicesAmt022601
IRS990/OtherExpensesGrp/TotalAmt022601
IRS990/OtherExpensesGrp/TotalAmt19038
IRS990/OtherExpensesGrp/TotalAmt21290
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019980
IRS990/OtherLiabilitiesGrp/EOYAmt019981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0606
IRS990/PayrollTaxesGrp/ProgramServicesAmt06059
IRS990/PayrollTaxesGrp/TotalAmt06732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Rice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Community Activities
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Provided
IRS990/ProgramServiceRevenueGrp/Desc2Reimbured Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153261
IRS990/PYProgramServiceRevenueAmt0218079
IRS990/PYRevenuesLessExpensesAmt08266
IRS990/PYSalariesCompEmpBnftPaidAmt0109979
IRS990/PYTotalExpensesAmt0263240
IRS990/PYTotalRevenueAmt0271506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0500485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63980
IRS990ScheduleA/PublicSupportPY509Pct00.66550
IRS990ScheduleA/PublicSupportTotal509Amt0973075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0152934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt097120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt093447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt097559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0547702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385200
IRS990ScheduleA/Total509Grp/TotalAmt01520777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521016
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756240
IRS990ScheduleD/EquipmentGrp/BookValueAmt016497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long Term Rent Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit From Tenant

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,891
Liabilities
$41,406
Net assets
$500,485
Revenue
$239,254
Expenses
$266,928
Net income
-$27,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.35$4.97$2.52$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$2.81$2.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.41$5.00$2.39$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.36$5.28$2.72$2.63$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.51$5.20$3.19$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$3.96$4.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.73$5.19$3.85$4.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.42$4.03$4.27$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.81$5.65$3.72$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.79$6.06$3.30$4.06$0.76
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.36$0.54$6.83$3.99$3.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.91$6.45$5.24$3.66$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.64$4.88$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.20$5.44$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.20$5.47$3.24
Peer Organizations

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