Civic Intelligence

Whfh III Inc Co Barkan Management Company

990 • Fiscal year 2017 • EIN 06-1300380

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
PO Box 27-1382West Hartford, CT 06127

(860) 232-1889

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,129,557

Up $3,043 (+0.1%) from 2016

Net Assets

Up

$110,951

Up $37,716 (+51%) from 2016

Liabilities

Down

$2,018,606

Down $34,673 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$642,493

Up $4,217 (+0.7%) from 2016

Expenses

Down

$604,777

Down $1,686 (-0.3%) from 2016

Net Income

Up

$37,716

Up $5,903 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,350,530Liabilities 2011: $2,273,931Net Assets 2011: $76,5992011Assets 2012: $2,321,655Liabilities 2012: $2,230,422Net Assets 2012: $91,2332012Assets 2013: $2,278,082Liabilities 2013: $2,184,945Net Assets 2013: $93,1372013Assets 2014: $2,246,539Liabilities 2014: $2,189,630Net Assets 2014: $56,9092014Assets 2015: $2,165,021Liabilities 2015: $2,123,599Net Assets 2015: $41,4222015Assets 2016: $2,126,514Liabilities 2016: $2,053,279Net Assets 2016: $73,2352016Assets 2017: $2,129,557Liabilities 2017: $2,018,606Net Assets 2017: $110,9512017Assets 2018: $2,080,590Liabilities 2018: $1,952,413Net Assets 2018: $128,1772018Assets 2019: $2,040,126Liabilities 2019: $1,876,759Net Assets 2019: $163,3672019Assets 2020: $2,034,216Liabilities 2020: $1,827,992Net Assets 2020: $206,2242020Assets 2021: $1,983,052Liabilities 2021: $1,734,499Net Assets 2021: $248,5532021Assets 2022: $1,944,242Liabilities 2022: $1,672,552Net Assets 2022: $271,6902022Assets 2023: $646,971Liabilities 2023: $34,998Net Assets 2023: $611,9732023

Highlighted filing

2017

Assets$2,129,557
Liabilities$2,018,606
Net Assets$110,951
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $594,7542011Expenses 2012: $591,0242012Revenue 2013: $598,333Expenses 2013: $596,429Net Income 2013: $1,9042013Revenue 2014: $606,926Expenses 2014: $643,154Net Income 2014: -$36,2282014Revenue 2015: $621,163Expenses 2015: $636,650Net Income 2015: -$15,4872015Revenue 2016: $638,276Expenses 2016: $606,463Net Income 2016: $31,8132016Revenue 2017: $642,493Expenses 2017: $604,777Net Income 2017: $37,7162017Revenue 2018: $650,083Expenses 2018: $632,857Net Income 2018: $17,2262018Revenue 2019: $648,321Expenses 2019: $613,131Net Income 2019: $35,1902019Revenue 2020: $655,352Expenses 2020: $612,495Net Income 2020: $42,8572020Revenue 2021: $684,562Expenses 2021: $642,233Net Income 2021: $42,3292021Revenue 2022: $719,504Expenses 2022: $696,367Net Income 2022: $23,1372022Revenue 2023: $740,158Expenses 2023: $399,875Net Income 2023: $340,2832023

Highlighted filing

2017

Revenue$642,493
Expenses$604,777
Net Income$37,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$642,493
Mission and Program Overview

Mission

To provide low income housing and related services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,284$1,445,812▼ $40,472
Savings and Temporary Cash Investments$611,153$637,460▲ $26,307
Pledges and Grants Receivable$13,998$32,182▲ $18,184
Cash and Non-Interest-Bearing Accounts$6,128$7,466▲ $1,338
Prepaid Expenses and Deferred Charges$6,337$6,634▲ $297
Accounts Receivable$5$2▼ $3
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,126,514$2,129,557▲ $3,043
Other Assets Total$2,609$1▼ $2,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,001,938$1,947,640▼ $54,298
Accounts Payable and Accrued Expenses$39,806$58,600▲ $18,794
Other Liabilities$11,498$12,290▲ $792
Deferred Revenue$37$76▲ $39
Total Liabilities$2,053,279$2,018,606▼ $34,673
Net Assets / Fund Balance
Temporarily Rstr Net Assets$589,314$624,767▲ $35,453
Unrestricted Net Assets$-516,079$-513,816▲ $2,263
Total Net Assets Fund Balance$73,235$110,951▲ $37,716
Total Liabilities and Net Assets / Fund Balance$2,126,514$2,129,557▲ $3,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,198$1,277,170$2,549,368
Leasehold Improvements$165,967$138,762$304,729
Other Land Buildings$7,647$52,210$59,857
Equipment-$1,700$1,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sonja DavisPresident
Clare KindallDirector
Denise HallDirector
Gregg NanniDirector
Leon DavidoffDirector
Stuart MahlerDirector
Sylvia CohenDirector
Miriam FleishmanTreasurer
Kevin McgannVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,187
Program Service Revenue
$148,973
Investment Income
$5,442
Other Revenue
$5,891
Change in Net Assets
$37,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,493
Total Revenue per Audited Statements
$642,493
Total Revenue per Form 990
$642,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,169
Salaries, Compensation, and Employee Benefits$91,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$177,565--$177,565
Occupancy$128,598--$128,598
Depreciation Depletion$76,506--$76,506
Other Salaries and Wages$73,143--$73,143
Fees for Services Management-$28,904-$28,904
Insurance$19,130--$19,130
Other Employee Benefits$11,801--$11,801
Office Expenses$9,044--$9,044
Fees for Services Accounting$6,154$1,548-$7,702
Payroll Taxes$6,664--$6,664
Advertising$1,017--$1,017
Fees for Services Legal-$430-$430
Other Expenses$-9--$-9
Total Functional Expenses$573,895$30,882$0$604,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,777
Total Expenses per Audited Statements$604,777
Total Expenses per Form 990$604,777
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
Tenant Security Deposits Payable$11,490
Pet Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Barkan management company performs substantially all day to day management duties in accordance with the management agreement. Which includes, but not limited to, passthrough of wages and benefits for on-site staff as reported in salary expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to whfh and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Whfh Iii Inc
EIN
06-1300380
Phone
8602321889
Address
PO BOX 27-1382, WEST HARTFORD, CT 06127

Signing Officer

Name
Sonja Davis
Title
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Jason D Geel CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), WHFH is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.WHFH regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, WHFH has concluded that no tax benefits or liabilities are required to be recognized.For the years ended June 30, 2014 and 2013, WHFH did not have any unrelated business income. In addition, WHFH qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128598
IRS990/OccupancyGrp/TotalAmt0128598
IRS990/OfficeExpensesGrp/ProgramServicesAmt09044
IRS990/OfficeExpensesGrp/TotalAmt09044
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02609
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011801
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt063467
IRS990/OtherExpensesGrp/ProgramServicesAmt1605
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt3-9
IRS990/OtherExpensesGrp/TotalAmt063467
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherExpensesGrp/TotalAmt3-9
IRS990/OtherLiabilitiesGrp/BOYAmt011498
IRS990/OtherLiabilitiesGrp/EOYAmt012290
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1926
IRS990/OtherRevenueTotalAmt05891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073143
IRS990/OtherSalariesAndWagesGrp/TotalAmt073143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06664
IRS990/PayrollTaxesGrp/TotalAmt06664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516487
IRS990/PYOtherRevenueAmt05334
IRS990/PYProgramServiceRevenueAmt0143314
IRS990/PYRevenuesLessExpensesAmt031813
IRS990/PYSalariesCompEmpBnftPaidAmt089976
IRS990/PYTotalExpensesAmt0606463
IRS990/PYTotalRevenueAmt0638276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02379953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018418
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028341
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt03060700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593043
IRS990ScheduleA/Total509Grp/TotalAmt03060700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03107459
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/BookValueAmt01272198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01277170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02549368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/ExpensesSubtotalAmt0604777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,557
Liabilities
$2,018,606
Net assets
$110,951
Revenue
$642,493
Expenses
$604,777
Net income
$37,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.74$0.40$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.67$0.27$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.73$0.25$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.83$0.21$0.66$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.88$0.16$0.65$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.95$0.13$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.02$0.11$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.05$0.07$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.12$0.04$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.19$0.06$0.61$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.18$0.09$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.23$0.09$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.27$0.08$0.59