Civic Intelligence

Shore Area Community Development Corporation

990 • Fiscal year 2017 • EIN 06-1449234

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
1240 Chapel StreetNew Haven, CT 06511

(203) 777-9622

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$29,525,002

Up $1,552,864 (+5.6%) from 2016

Net Assets

Up

$493,893

Up $1,192,673 (+171%) from 2016

Liabilities

Up

$29,031,109

Up $360,191 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$5,021,999

Up $370,504 (+8.0%) from 2016

Expenses

Down

$3,907,516

Down $52,542 (-1.3%) from 2016

Net Income

Up

$1,114,483

Up $423,046 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$20M$0-$20MAssets 2011: $3,230,595Liabilities 2011: $1,270,769Net Assets 2011: $1,959,8262011Assets 2012: $3,562,060Liabilities 2012: $1,412,301Net Assets 2012: $2,149,7592012Assets 2013: $16,207,049Liabilities 2013: $16,564,288Net Assets 2013: -$357,2392013Assets 2014: $16,117,725Liabilities 2014: $16,890,501Net Assets 2014: -$772,7762014Assets 2015: $16,289,651Liabilities 2015: $17,216,135Net Assets 2015: -$926,4842015Assets 2016: $27,972,138Liabilities 2016: $28,670,918Net Assets 2016: -$698,7802016Assets 2017: $29,525,002Liabilities 2017: $29,031,109Net Assets 2017: $493,8932017Assets 2018: $28,933,127Liabilities 2018: $29,674,850Net Assets 2018: -$741,7232018Assets 2019: $28,319,458Liabilities 2019: $30,464,580Net Assets 2019: -$2,145,1222019Assets 2020: $29,098,989Liabilities 2020: $31,681,817Net Assets 2020: -$2,582,8282020Assets 2021: $31,609,662Liabilities 2021: $35,000,800Net Assets 2021: -$3,391,1382021Assets 2022: $29,270,650Liabilities 2022: $33,864,808Net Assets 2022: -$4,594,1582022Assets 2023: $28,736,242Liabilities 2023: $34,490,465Net Assets 2023: -$5,754,2232023Assets 2024: $27,844,626Liabilities 2024: $35,550,985Net Assets 2024: -$7,706,3592024

Highlighted filing

2017

Assets$29,525,002
Liabilities$29,031,109
Net Assets$493,893
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $134,5282011Expenses 2012: $166,4912012Revenue 2013: $1,152,795Expenses 2013: $1,664,966Net Income 2013: -$512,1712013Revenue 2014: $1,226,727Expenses 2014: $1,642,264Net Income 2014: -$415,5372014Revenue 2015: $1,435,629Expenses 2015: $1,589,337Net Income 2015: -$153,7082015Revenue 2016: $4,651,495Expenses 2016: $3,960,058Net Income 2016: $691,4372016Revenue 2017: $5,021,999Expenses 2017: $3,907,516Net Income 2017: $1,114,4832017Revenue 2018: $2,827,747Expenses 2018: $4,063,363Net Income 2018: -$1,235,6162018Revenue 2019: $2,510,921Expenses 2019: $3,914,320Net Income 2019: -$1,403,3992019Revenue 2020: $3,641,809Expenses 2020: $4,079,515Net Income 2020: -$437,7062020Revenue 2021: $2,914,306Expenses 2021: $4,581,006Net Income 2021: -$1,666,7002021Revenue 2022: $3,387,286Expenses 2022: $4,590,306Net Income 2022: -$1,203,0202022Revenue 2023: $3,875,201Expenses 2023: $5,037,600Net Income 2023: -$1,162,3992023Revenue 2024: $4,020,949Expenses 2024: $5,973,091Net Income 2024: -$1,952,1422024

Highlighted filing

2017

Revenue$5,021,999
Expenses$3,907,516
Net Income$1,114,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,021,999
Mission and Program Overview

Mission

To provide and sponsor, for the benefit of the public, programs to develop affordable housing locations throughout southern connecticut

To develop affordable housing locations throughout southern connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,928,227$16,543,496▼ $384,731
Cash and Non-Interest-Bearing Accounts$1,125,756$1,207,994▲ $82,238
Accounts Receivable$187,304$95,191▼ $92,113
Prepaid Expenses and Deferred Charges$35,736$40,433▲ $4,697
Total Assets$27,972,138$29,525,002▲ $1,552,864
Other Assets Total$9,695,115$11,637,888▲ $1,942,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,109,591$27,751,308▲ $641,717
Accounts Payable and Accrued Expenses$648,984$678,214▲ $29,230
Deferred Revenue$459,368$425,258▼ $34,110
Other Liabilities$452,975$176,329▼ $276,646
Total Liabilities$28,670,918$29,031,109▲ $360,191
Net Assets / Fund Balance
Unrestricted Net Assets$-698,780$493,893▲ $1,192,673
Total Net Assets Fund Balance$-698,780$493,893▲ $1,192,673
Total Liabilities and Net Assets / Fund Balance$27,972,138$29,525,002▲ $1,552,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,868,511$8,665,520$24,534,031
Land$674,985-$674,985
Other Assets Org$2,679,197--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Carmen ColonVP OF BRIDGEPORT Y'SPT$143,454$143,454

Board Members and Trustees

NameTitle
Paul HirschChair
David StevensonPresident/CEO
Lillie EnnisVice-chair
Christopher RosarioDirector
Claire BurnsDirector
Dennis CahillDirector
Ed PiendlDirector
Lin ChristieDirector
Louis ProcacciniDirector
Nash SimcoeDirector
Nicolas AncelDirector
Patrick McgrathDirector
Renee NorenDirector
Timothy RomanoDirector
Tyrone McclainDirector
Sabine KuczoSecretary
Melissa KessellSr VP/CFO
Michael LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,907
Program Service Revenue
$2,312,491
Investment Income
$30,115
Other Revenue
$-2,514
Change in Net Assets
$1,114,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,907,516
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
Occupancy$1,331,781--$1,331,781
Insurance$684,204--$684,204
Interest$671,423--$671,423
Depreciation Depletion$601,145--$601,145
Fees for Services Management$586,689--$586,689
Fees for Services Legal$32,274--$32,274
Total Functional Expenses$3,907,516$0$0$3,907,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$176,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives a draft prior to filing.”

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

“Each year at the annual meeting the policy is distributed and responses are tracked for compliance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shore Area Community Development
EIN
06-1449234
Phone
2037779622
Address
1240 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Melissa Kessell
Title
Sr VP/CFO
Phone
2037779622
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kessell
Formed
1994
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
11

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 693 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AFFORDABLE HOUSING LOCATIONS THROUGHOUT SOUTHERN CONNECTICUT
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA KESSELL CCCYMCA
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IRS990/Desc0TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY ENSURING AFFORDABLE QUALITY HOUSING, BY IMPROVING THE SOCIAL AND ECONOMIC STABILITY OF NEIGHBORHOODS AND BY EXPANDING LOCALLY BASED COMMUNITY DEVELOPMENT EFFORTS. (APPROX 1,400 PEOPLE)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
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IRS990/InterestGrp/TotalAmt0671423
IRS990/InvestmentIncomeGrp/ExclusionAmt030115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030115
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08665520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016928227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016543496
IRS990/LandBldgEquipCostOrOtherBssAmt025209016
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2514
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-2514
IRS990/MissionDesc0TO PROVIDE AND SPONSOR, FOR THE BENEFIT OF THE PUBLIC, PROGRAMS TO DEVELOP AFFORDABLE HOUSING LOCATIONS THROUGHOUT SOUTHERN CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027109591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027751308
IRS990/NetAssetsOrFundBalancesBOYAmt0-698780
IRS990/NetAssetsOrFundBalancesEOYAmt0493893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01331781
IRS990/OccupancyGrp/TotalAmt01331781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09695115
IRS990/OtherAssetsTotalGrp/EOYAmt011637888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0452975
IRS990/OtherLiabilitiesGrp/EOYAmt0176329
IRS990/OtherRevenueTotalAmt0-2514
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040433
IRS990/PrincipalOfficerNm0MELISSA KESSELL
IRS990/PriorPeriodAdjustmentsAmt078190
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02288971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02288971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02305572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07034
IRS990/PYOtherExpensesAmt03960058
IRS990/PYOtherRevenueAmt014477
IRS990/PYProgramServiceRevenueAmt02324412
IRS990/PYRevenuesLessExpensesAmt0691437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03960058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04651495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01114483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02309977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 61,789. 2014 AMOUNT: $ 4,142. 2015 AMOUNT: $ 3,316. 2016 AMOUNT: $ 14,477. 2017 AMOUNT: $ -2,514.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CONSTRUCTION GRANT AMOUNT: 2489782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02324412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0819202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0843364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0817375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07116844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044366
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-2514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt07977879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02504616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02556635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087875
IRS990ScheduleA/Total509Grp/TotalAmt07977879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02532217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02578146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01152795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08103455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015868511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08665520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024534031
IRS990ScheduleD/LandGrp/BookValueAmt0674985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18407832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22679197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JOINT VENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AFFORDABLE HOUSING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016543496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011637888
IRS990ScheduleD/TotalLiabilityAmt0176329
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$29,525,002
Liabilities
$29,031,109
Net assets
$493,893
Revenue
$5,021,999
Expenses
$3,907,516
Net income
$1,114,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$35.6$7.71$4.02$5.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$28.7$34.5$5.75$3.88$5.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$33.9$4.59$3.39$4.59$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$35.0$3.39$2.91$4.58$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$31.7$2.58$3.64$4.08$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$30.5$2.15$2.51$3.91$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$29.7$0.74$2.83$4.06$1.24
2017Detailed filing. Detailed filing data is available for this year.$29.5$29.0$0.49$5.02$3.91$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.7$0.70$4.65$3.96$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.3$17.2$0.93$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.9$0.77$1.23$1.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$16.2$16.6$0.36$1.15$1.66$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.41$2.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.27$1.96$0.13