Civic Intelligence

East Bay Community Development Corporation

990 • Fiscal year 2023 • EIN 05-0445955

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 04, 2023

Organization ProfileN/A
150 Franklin StBristol, RI 02809

(401) 253-2080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,370,418

Down $971,414 (-22%) from 2022

Net Assets

Down

$3,048,708

Down $489,715 (-14%) from 2022

Liabilities

Down

$321,710

Down $481,699 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Up

$1,171,227

Up $269,397 (+30%) from 2022

Expenses

Up

$1,849,516

Up $909,221 (+97%) from 2022

Net Income

Down

-$678,289

Down $639,824 (-1663%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,518,339Liabilities 2011: $5,848,409Net Assets 2011: -$330,0702011Assets 2012: $5,106,437Liabilities 2012: $4,330,178Net Assets 2012: $776,2592012Assets 2013: $4,199,907Liabilities 2013: $3,802,031Net Assets 2013: $397,8762013Assets 2014: $3,520,947Liabilities 2014: $3,494,106Net Assets 2014: $26,8412014Assets 2015: $2,570,318Liabilities 2015: $1,405,479Net Assets 2015: $1,164,8392015Assets 2016: $3,826,392Liabilities 2016: $2,767,914Net Assets 2016: $1,058,4782016Assets 2017: $3,670,550Liabilities 2017: $2,715,554Net Assets 2017: $954,9962017Assets 2018: $4,118,677Liabilities 2018: $2,928,931Net Assets 2018: $1,189,7462018Assets 2019: $2,022,881Liabilities 2019: $547,477Net Assets 2019: $1,475,4042019Assets 2020: $3,827,920Liabilities 2020: $829,941Net Assets 2020: $2,997,9792020Assets 2021: $4,019,082Liabilities 2021: $607,396Net Assets 2021: $3,411,6862021Assets 2022: $4,341,832Liabilities 2022: $803,409Net Assets 2022: $3,538,4232022Assets 2023: $3,370,418Liabilities 2023: $321,710Net Assets 2023: $3,048,7082023Assets 2024: $4,223,835Liabilities 2024: $746,498Net Assets 2024: $3,477,3372024Assets 2025: $4,891,375Liabilities 2025: $1,102,019Net Assets 2025: $3,789,3562025

Highlighted filing

2023

Assets$3,370,418
Liabilities$321,710
Net Assets$3,048,708
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,3712011Expenses 2012: $1,003,0282012Revenue 2013: $481,936Expenses 2013: $860,319Net Income 2013: -$378,3832013Revenue 2014: $443,664Expenses 2014: $814,699Net Income 2014: -$371,0352014Revenue 2015: $1,695,877Expenses 2015: $557,879Net Income 2015: $1,137,9982015Revenue 2016: $436,598Expenses 2016: $542,959Net Income 2016: -$106,3612016Revenue 2017: $465,018Expenses 2017: $568,500Net Income 2017: -$103,4822017Revenue 2018: $783,608Expenses 2018: $548,858Net Income 2018: $234,7502018Revenue 2019: $780,464Expenses 2019: $595,469Net Income 2019: $184,9952019Revenue 2020: $2,262,030Expenses 2020: $695,041Net Income 2020: $1,566,9892020Revenue 2021: $1,058,221Expenses 2021: $1,013,157Net Income 2021: $45,0642021Revenue 2022: $901,830Expenses 2022: $940,295Net Income 2022: -$38,4652022Revenue 2023: $1,171,227Expenses 2023: $1,849,516Net Income 2023: -$678,2892023Revenue 2024: $1,593,849Expenses 2024: $1,727,107Net Income 2024: -$133,2582024Revenue 2025: $734,672Expenses 2025: $920,772Net Income 2025: -$186,1002025

Highlighted filing

2023

Revenue$1,171,227
Expenses$1,849,516
Net Income-$678,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,477,146
Mission and Program Overview

Mission

To provide services in order to improve the housing stock, assist individuals to become homeowners and provide decent housing to low and moderate income persons

Provide decent and affordable housing opportunities to low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,673$1,114,216▼ $1,356,457
Investments in Publicly Traded Securities$666,955$731,834▲ $64,879
Savings and Temporary Cash Investments$295,864$667,118▲ $371,254
Accounts Receivable$359,119$429,279▲ $70,160
Investments Program Related$91,076$97,408▲ $6,332
Cash and Non-Interest-Bearing Accounts$123,698$48,661▼ $75,037
Prepaid Expenses and Deferred Charges$12,571$11,858▼ $713
Intangible Assets$6,708$6,433▼ $275
Total Assets$4,341,832$3,370,418▼ $971,414
Other Assets Total$315,168$263,611▼ $51,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,370$247,977▼ $296,393
Accounts Payable and Accrued Expenses$181,606$70,968▼ $110,638
Unsecured Notes Loans Payable$65,665--
Other Liabilities$11,768$2,765▼ $9,003
Total Liabilities$803,409$321,710▼ $481,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,862,319$2,869,404▲ $7,085
Net Assets With Donor Restrictions$676,104$179,304▼ $496,800
Total Net Assets Fund Balance$3,538,423$3,048,708▼ $489,715
Total Liabilities and Net Assets / Fund Balance$4,341,832$3,370,418▼ $971,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,716$52,399$1,004,115
Land$162,500-$162,500
Other Land Buildings$0$152,098$152,098
Other Assets Org$263,377--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise AsciolaPresident
Catherine TattrieVice President
Aida CabralDirector
Anthony MarouchocDirector
Bette WalpoleDirector
Josue CanarioDirector
Kathy BazinetDirector
Russell MelloDirector
Mary MoreiraSecretary
Vicky WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fjs AssociatesDevelopment Consultant135 PELHAM ST, Newport, RI 02840$219,866
Revenue and Support

Revenue Composition

Contributions and Grants
$105,178
Program Service Revenue
$1,093,716
Investment Income
$-65,629
Other Revenue
$37,962
All Other Contributions
$101,245
Change in Net Assets
$-678,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,360,538
Total Revenue per Audited Statements
$2,531,765
Total Revenue per Form 990
$1,171,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,849,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,692$15,069-$55,761
Depreciation Depletion$50,813--$50,813
Fees for Services Accounting-$23,775-$23,775
Insurance$21,099$1,599-$22,698
Other Expenses$20,000$579-$20,579
Interest$11,263--$11,263
Office Expenses$1,085$7,264-$8,349
Fees for Services Legal$800--$800
Conferences and Meetings-$79-$79
Advertising$60--$60
Total Functional Expenses$1,557,098$292,418$0$1,849,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,021,480
Total Expenses per Form 990$1,849,516
Expenses per Audited Statements$1,724,387
Expenses Not Reported on Form 990$1,297,093
Expenses Not Reported on Financial Statements$125,129
Other Expense Adjustments$125,129
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorsVarious Directors Are Also Directors of Other Non Profit Corporations in Which the Corporation Has a Management Fee Arrangement and Receives Management Fee for Managing Properties Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$384,516
-Common DirectorsVarious Directors Are Also Directors of General Partner of Partnership in Which the Corporation Earns Management Fees and Is Reimbursed Payroll for Managing Properties Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$322,755
-Common DirectorsVarious Directors Are Also Directors of General Partner of Partnership in Which the Corporation Earns Management Fees and Is Reimbursed Payroll Under Agreements Approved by Regulatory Agencies Governing the PropertyNo$204,309
-Common DirectorsVarious Directors Are Also Directors of Other Non Profit Corporations in Which the Corporation Has a Management Fee Arrangement and Receives Management Fee and Is Reimbursed Payroll for Managing Properties Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$168,653
Various DirectorsDirectorsVarious Directors Are Also Directors of Other Non Profit Corporations Providing Affordable HousingNo$102,697
-Common DirectorsVarious Directors Are Also Directors of Other Non Profit Corporations in Which the Corporation Shares Employees on a Reimbursement Basis Under Agreements Approved by the Regulatory Agencies Governing the PropertiesNo$95,176
-Common DirectorsVarious Directors Are Also Directors of Corporation in Which the Corporation Earns a Management, Clerical and Administrative FeeNo$13,501
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's tax return is reviewed by a corporate officer before filing electronically with the irs.”

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

“Informally as part of board meetings”

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

“Personnel committee determines executive directors compensation and presented to full board for approval”

Form 990, Part VI, Section C, Line 19

“These documents are not made available”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bette walpole - 30 bay view avenue, bristol, ri 02809. Anthony marouchoc - 61 john kesson lane, middletown, ri 02842. Aida cabral - 3 highview drive, bristol, ri 02809. Josue canario - 15 riverview ave, bristol, ri 02809. Vicky white - 2 ursula drive, bristol, ri 02809. Denise asciola - 50 brooksfarm drive, bristol, ri 02809. Mary moreira - 570 wood st, bristol, ri 02809. Kathy bazinet - 63 duffield road, bristol, ri 02809. Catherine tattrie - 8 schoolhouse road, warren, ri 02885. Russell mello - 87 arlington avenue, warren, ri 02885.”

Filing and Contact Details

Filer

Filer Name
East Bay Community Development
EIN
05-0445955
Phone
4012532080
Address
150 FRANKLIN ST, BRISTOL, RI 02809

Signing Officer

Name
Diane Mederos
Title
Executive Director
Phone
4012532080
Signed
2023-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mederos
Formed
1985
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income under equity method of accounting 6,332. Loss from k-1 125,129.”

Form 990, Part XI, Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from equity method investment 6,332. Cost of property sold netted against sales 1,297,093. Net unrealized gains on investments 57,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of property sold netted against sales 1,297,093.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“K-1 LOSSES 125,129.”

Raw XML AppendixShowing 400 of 679 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/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01599
IRS990/InsuranceGrp/ProgramServicesAmt021099
IRS990/InsuranceGrp/TotalAmt022698
IRS990/IntangibleAssetsGrp/BOYAmt06708
IRS990/IntangibleAssetsGrp/EOYAmt06433
IRS990/InterestGrp/ProgramServicesAmt011263
IRS990/InterestGrp/TotalAmt011263
IRS990/InvestmentIncomeGrp/ExclusionAmt012450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt091076
IRS990/InvestmentsProgramRelatedGrp/EOYAmt097408
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0666955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731834
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02470673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114216
IRS990/LandBldgEquipCostOrOtherBssAmt01318713
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01305919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES IN ORDER TO IMPROVE THE HOUSING STOCK, ASSIST INDIVIDUALS TO BECOME HOMEOWNERS AND PROVIDE DECENT HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247977
IRS990/NetAssetsOrFundBalancesBOYAmt03538423
IRS990/NetAssetsOrFundBalancesEOYAmt03048708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-78079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02862319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02869404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07264
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085
IRS990/OfficeExpensesGrp/TotalAmt08349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315168
IRS990/OtherAssetsTotalGrp/EOYAmt0263611
IRS990/OtherChangesInNetAssetsAmt0131461
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2K-1 LOSS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt01187533
IRS990/OtherExpensesGrp/ProgramServicesAmt198624
IRS990/OtherExpensesGrp/ProgramServicesAmt2125129
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt01187533
IRS990/OtherExpensesGrp/TotalAmt1342677
IRS990/OtherExpensesGrp/TotalAmt2125129
IRS990/OtherExpensesGrp/TotalAmt320579
IRS990/OtherLiabilitiesGrp/BOYAmt011768
IRS990/OtherLiabilitiesGrp/EOYAmt02765
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1462
IRS990/OtherRevenueTotalAmt037962
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011858
IRS990/PrincipalOfficerNm0DIANE MEDEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068871
IRS990/PYOtherExpensesAmt0940295
IRS990/PYOtherRevenueAmt0121527
IRS990/PYProgramServiceRevenueAmt0527867
IRS990/PYRevenuesLessExpensesAmt0-38465
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0940295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-678289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01604934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01015637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0789207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01379345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0699745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04478737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047306
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt06083671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02224962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755085
IRS990ScheduleA/Total509Grp/TotalAmt06083671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02262030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06173772
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/BookValueAmt0951716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004115
IRS990ScheduleD/ExpensesNotReportedAmt01297093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125129
IRS990ScheduleD/ExpensesSubtotalAmt01724387
IRS990ScheduleD/LandGrp/BookValueAmt0162500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1263377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt01297093
IRS990ScheduleD/OtherExpensesNotIncludedAmt0125129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01360538
IRS990ScheduleD/RevenueNotReportedAmt01360538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01171227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM EQUITY METHOD INVESTMENT 6,332. COST OF PROPERTY SOLD NETTED AGAINST SALES 1,297,093. NET UNREALIZED GAINS ON INVESTMENTS 57,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PROPERTY SOLD NETTED AGAINST SALES 1,297,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 LOSSES 125,129.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,418
Liabilities
$321,710
Net assets
$3,048,708
Revenue
$1,171,227
Expenses
$1,849,516
Net income
-$678,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$1.10$3.79$0.73$0.92$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.75$3.48$1.59$1.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$1.17$1.85$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.80$3.54$0.90$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.61$3.41$1.06$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.83$3.00$2.26$0.70$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.55$1.48$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.93$1.19$0.78$0.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.67$2.72$0.95$0.47$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.77$1.06$0.44$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.41$1.16$1.70$0.56$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.49$0.03$0.44$0.81$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.80$0.40$0.48$0.86$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.33$0.78$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.85$0.33$0.83