Civic Intelligence

Israel Senior Citizens Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 11-2077747

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

247 West 37th Street 9th FloorNew York, NY 10018

(212) 273-5200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.82x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

2.23x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$399,644

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,375,381

Down $530,493 (-3.6%) from 2017

Net Assets

Down

$2,615,244

Down $625,163 (-19%) from 2017

Liabilities

Up

$11,760,137

Up $94,670 (+0.8%) from 2017

Revenue

Up

$5,278,426

Up $102,708 (+2.0%) from 2017

Expenses

Up

$5,903,589

Up $226,469 (+4.0%) from 2017

Net Income

Down

-$625,163

Down $123,761 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $5,802,427Liabilities 2010: $3,734,642Net Assets 2010: $2,067,7852010Assets 2011: $5,816,651Liabilities 2011: $3,326,192Net Assets 2011: $2,490,4592011Assets 2012: $5,953,571Liabilities 2012: $3,050,022Net Assets 2012: $2,903,5492012Assets 2013: $15,872,633Liabilities 2013: $12,719,146Net Assets 2013: $3,153,4872013Assets 2014: $15,900,900Liabilities 2014: $12,733,927Net Assets 2014: $3,166,9732014Assets 2015: $16,413,876Liabilities 2015: $12,957,238Net Assets 2015: $3,456,6382015Assets 2016: $15,837,967Liabilities 2016: $12,096,158Net Assets 2016: $3,741,8092016Assets 2017: $14,905,874Liabilities 2017: $11,665,467Net Assets 2017: $3,240,4072017Assets 2018: $14,375,381Liabilities 2018: $11,760,137Net Assets 2018: $2,615,2442018Assets 2019: $13,290,691Liabilities 2019: $11,308,818Net Assets 2019: $1,981,8732019Assets 2020: $12,881,193Liabilities 2020: $11,354,714Net Assets 2020: $1,526,4792020Assets 2021: $56,551,856Liabilities 2021: $74,682,973Net Assets 2021: -$18,131,1172021Assets 2022: $58,876,904Liabilities 2022: $74,236,485Net Assets 2022: -$15,359,5812022Assets 2023: $59,654,700Liabilities 2023: $73,034,657Net Assets 2023: -$13,379,9572023Assets 2024: $35,220,499Liabilities 2024: $70,213,249Net Assets 2024: -$34,992,7502024

Highlighted filing

2018

Assets$14,375,381
Liabilities$11,760,137
Net Assets$2,615,244

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $4,218,1202010Expenses 2011: $4,351,0372011Expenses 2012: $4,366,9062012Revenue 2013: $5,340,800Expenses 2013: $5,090,862Net Income 2013: $249,9382013Revenue 2014: $2,534,724Expenses 2014: $2,521,238Net Income 2014: $13,4862014Revenue 2015: $5,211,078Expenses 2015: $4,921,413Net Income 2015: $289,6652015Revenue 2016: $5,476,002Expenses 2016: $5,190,831Net Income 2016: $285,1712016Revenue 2017: $5,175,718Expenses 2017: $5,677,120Net Income 2017: -$501,4022017Revenue 2018: $5,278,426Expenses 2018: $5,903,589Net Income 2018: -$625,1632018Revenue 2019: $5,185,797Expenses 2019: $5,819,168Net Income 2019: -$633,3712019Revenue 2020: $5,503,787Expenses 2020: $5,959,181Net Income 2020: -$455,3942020Revenue 2021: $8,736,330Expenses 2021: $28,393,926Net Income 2021: -$19,657,5962021Revenue 2022: $10,489,229Expenses 2022: $7,717,693Net Income 2022: $2,771,5362022Revenue 2023: $11,385,545Expenses 2023: $9,405,921Net Income 2023: $1,979,6242023Revenue 2024: $12,184,641Expenses 2024: $33,797,434Net Income 2024: -$21,612,7932024

Highlighted filing

2018

Revenue$5,278,426
Expenses$5,903,589
Net Income-$625,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,278,426
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for the elderly, israel senior citizens housing development corporation provides affordable housing and social services to low income seniors living independently

As part of jasa's comprehensive network of services for older adults, the organization provides affordable housing and social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,293,985$12,559,038▲ $265,053
Savings and Temporary Cash Investments$2,152,817$1,327,325▼ $825,492
Accounts Receivable$40,514$181,392▲ $140,878
Cash and Non-Interest-Bearing Accounts$230,973$124,121▼ $106,852
Prepaid Expenses and Deferred Charges$66,883$55,592▼ $11,291
Total Assets$14,905,874$14,375,381▼ $530,493
Other Assets Total$120,702$127,913▲ $7,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,684,973$10,463,393▼ $221,580
Accounts Payable and Accrued Expenses$840,610$1,154,539▲ $313,929
Other Liabilities$139,884$142,205▲ $2,321
Total Liabilities$11,665,467$11,760,137▲ $94,670
Net Assets / Fund Balance
Unrestricted Net Assets$3,190,407$2,565,244▼ $625,163
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,240,407$2,615,244▼ $625,163
Total Liabilities and Net Assets / Fund Balance$14,905,874$14,375,381▼ $530,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,310,712$9,380,920$20,691,632
Land$1,101,248-$1,101,248
Equipment$120,927$218,178$339,105
Other Land Buildings$26,151-$26,151
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rinku BhattacharyaDirector of Finance$149,010$149,010
Savita PanchoosinghController - Housing to 12/2017$146,462$146,462

Board Members and Trustees

NameTitle
Martin SirokaPresident
David HildesVice President
Donald ManningAvp, Asst Treasurer, Asst Secretary
Heidi AroninCAO to 10/18/17
Kathryn HaslangerCEO
Mark R ImowitzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New York Windows & DoorsConstruction78 CURLEY STREET, Long Beach, NY 11561$569,700
Titan Construction Services LLCConstruction153 WEST 27TH STREET SUITE 403, New York, NY 10001$268,902
Yes ContractingConstruction12-09 ASTORIA BLVD, Astoria, NY 11102$154,544
M & M EnvironmentalExterminating39-27 29TH STREET, Long Island City, NY 11101$109,890
Revenue and Support

Revenue Composition

Contributions and Grants
$187,564
Program Service Revenue
$5,085,470
Investment Income
$400
Other Revenue
$4,992
Change in Net Assets
$-625,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,278,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,278,426
Total Revenue per Form 990
$5,278,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,552,727
Salaries, Compensation, and Employee Benefits$1,350,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$896,937--$896,937
Other Salaries and Wages$734,474--$734,474
Occupancy$661,170--$661,170
Other Employee Benefits$532,220--$532,220
Fees for Services Management-$483,808-$483,808
Insurance$370,506--$370,506
Interest$300,754--$300,754
Office Expenses$49,124$90,061-$139,185
Fees for Services Accounting-$135,889-$135,889
Payroll Taxes$84,168--$84,168
Other Expenses$54,688--$54,688
All Other Expenses$1,508$14,827-$16,335
Fees for Services Legal$8,096--$8,096
Conferences and Meetings$6,205--$6,205
Fees for Services Other-$1,634-$1,634
Total Functional Expenses$5,177,370$726,219$0$5,903,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,903,589
Total Expenses per Audited Statements$5,903,589
Total Expenses per Form 990$5,903,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$127,913
Prepaid Revenue$14,292
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole member is jasa corp.

Form 990, Part VI, Section A, Line 7A

The organization's sole member, jasa corp, elects all of the organization's trustees.

Form 990, Part VI, Section A, Line 7B

As sole member, jasa corp reserves the right to decide upon certain governance decisions.

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

The form 990 is reviewed by the controller and chief operating officer and then it is provided to the board prior to filing with the irs.

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

On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board. The forms are reviewed and kept on file.

Form 990, Part VI, Section B, Line 15

Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization. Every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles. The first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in april 2017. The next comprehensive compensation report and review is schedule for the spring of 2019. Documentation is maintained of salary reviews.

Form 990, Part VI, Section C, Line 19

The corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Israel Senior Citizens Housing
EIN
11-2077747
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Donald Manning
Title
Avp, Asst Treas,asst Secretary
Phone
2122735200
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1964
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
52
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a tax-exemption under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2018 or 2017. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions requiring disclosure.

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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/Form990PartVIISectionAGrp/TitleTxt3AVP, ASST TREASURER, ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAO TO 10/18/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0187564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05278426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0370506
IRS990/InsuranceGrp/TotalAmt0370506
IRS990/InterestGrp/ProgramServicesAmt0300754
IRS990/InterestGrp/TotalAmt0300754
IRS990/InvestmentIncomeGrp/ExclusionAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09599098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012293985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012559038
IRS990/LandBldgEquipCostOrOtherBssAmt022158136
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE OLDER ADULTS, ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010684973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010463393
IRS990/NetAssetsOrFundBalancesBOYAmt03240407
IRS990/NetAssetsOrFundBalancesEOYAmt02615244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0661170
IRS990/OccupancyGrp/TotalAmt0661170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090061
IRS990/OfficeExpensesGrp/ProgramServicesAmt049124
IRS990/OfficeExpensesGrp/TotalAmt0139185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120702
IRS990/OtherAssetsTotalGrp/EOYAmt0127913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532220
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2EDLERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0992122
IRS990/OtherExpensesGrp/ProgramServicesAmt1355212
IRS990/OtherExpensesGrp/ProgramServicesAmt2130186
IRS990/OtherExpensesGrp/ProgramServicesAmt354688
IRS990/OtherExpensesGrp/TotalAmt0992122
IRS990/OtherExpensesGrp/TotalAmt1355212
IRS990/OtherExpensesGrp/TotalAmt2130186
IRS990/OtherExpensesGrp/TotalAmt354688
IRS990/OtherLiabilitiesGrp/BOYAmt0139884
IRS990/OtherLiabilitiesGrp/EOYAmt0142205
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE & MISCELLANE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04992
IRS990/OtherRevenueTotalAmt04992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084168
IRS990/PayrollTaxesGrp/TotalAmt084168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055592
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05033545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05033545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01784
IRS990/PYOtherExpensesAmt04239108
IRS990/PYOtherRevenueAmt093133
IRS990/PYProgramServiceRevenueAmt05013622
IRS990/PYRevenuesLessExpensesAmt0-501402
IRS990/PYSalariesCompEmpBnftPaidAmt01438012
IRS990/PYTotalExpensesAmt05677120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05175718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-625163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05085470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02152817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2013 AMOUNT: $ 29,087. ADMIN FEE MISCELLANEOUS - 2015 AMOUNT: $ 1,367. 2016 AMOUNT: $ 93,133. 2017 AMOUNT: $ 4,992.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0634143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05187450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05013622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04839017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04851449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02435397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022326935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011130
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt023638219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05375014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05080801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05473160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05206504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02502740
IRS990ScheduleA/Total509Grp/TotalAmt023638219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05380406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05175718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05476002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05211078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02534724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023777928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011310712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09380920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020691632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05903589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01101248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01101248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05278426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 OR 2017. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012559038
IRS990ScheduleD/TotalExpensesPerForm990Amt05903589
IRS990ScheduleD/TotalLiabilityAmt0142205
IRS990ScheduleD/TotalRevenuePerForm990Amt05278426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05278426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05903589
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$70.2$35.0$12.2$33.8$21.6
2023Detailed filing. Detailed filing data is available for this year.$59.7$73.0$13.4$11.4$9.41$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$74.2$15.4$10.5$7.72$2.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$74.7$18.1$8.74$28.4$19.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.4$1.53$5.50$5.96$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$11.3$1.98$5.19$5.82$0.63
2018Detailed filing. Detailed filing data is available for this year.$14.4$11.8$2.62$5.28$5.90$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.7$3.24$5.18$5.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$15.8$12.1$3.74$5.48$5.19$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$13.0$3.46$5.21$4.92$0.29
2014Summary only. Only limited summary data is available for this year.$15.9$12.7$3.17$2.53$2.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.9$12.7$3.15$5.34$5.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.05$2.90$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.33$2.49$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.73$2.07$4.22