Civic Intelligence

Greater Hempstead Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 11-2223242

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 23, 2016

Organization Profilewww.greaterhempstead.org
1 Old Country RdCarle Place, NY 11514

(516) 408-6264

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

150%

Higher net margin than 99% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$62,900

Higher top officer pay than 57% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,541,095

Down $805,859 (-19%) from 2014

Net Assets

Down

$3,226,753

Down $368,536 (-10%) from 2014

Liabilities

Down

$314,342

Down $437,323 (-58%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$877,028

Down $589,892 (-205%) from 2014

Expenses

Down

$440,164

Down $110,427 (-20%) from 2014

Net Income

Down

-$1,317,192

Down $479,465 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2010: $9,015,835Liabilities 2010: $841,274Net Assets 2010: $8,174,5612010Assets 2011: $8,628,776Liabilities 2011: $956,840Net Assets 2011: $7,671,9362011Assets 2012: $6,650,443Liabilities 2012: $779,093Net Assets 2012: $5,871,3502012Assets 2013: $5,433,933Liabilities 2013: $663,654Net Assets 2013: $4,770,2792013Assets 2014: $4,346,954Liabilities 2014: $751,665Net Assets 2014: $3,595,2892014Assets 2015: $3,541,095Liabilities 2015: $314,342Net Assets 2015: $3,226,7532015Assets 2016: $3,065,936Liabilities 2016: $60,494Net Assets 2016: $3,005,4422016Assets 2017: $3,095,864Liabilities 2017: $57,955Net Assets 2017: $3,037,9092017Assets 2018: $3,119,065Liabilities 2018: $128,838Net Assets 2018: $2,990,2272018Assets 2019: $3,155,773Liabilities 2019: $170,094Net Assets 2019: $2,985,6792019Assets 2020: $3,205,267Liabilities 2020: $216,014Net Assets 2020: $2,989,2532020

Highlighted filing

2015

Assets$3,541,095
Liabilities$314,342
Net Assets$3,226,753
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0MExpenses 2010: $855,5982010Expenses 2011: $800,8752011Expenses 2012: $925,0032012Revenue 2013: -$121,255Expenses 2013: $710,473Net Income 2013: -$831,7282013Revenue 2014: -$287,136Expenses 2014: $550,591Net Income 2014: -$837,7272014Revenue 2015: -$877,028Expenses 2015: $440,164Net Income 2015: -$1,317,1922015Revenue 2016: $97,021Expenses 2016: $318,332Net Income 2016: -$221,3112016Revenue 2017: $98,945Expenses 2017: $66,478Net Income 2017: $32,4672017Revenue 2018: $101,341Expenses 2018: $104,023Net Income 2018: -$2,6822018Revenue 2019: $101,563Expenses 2019: $106,111Net Income 2019: -$4,5482019Revenue 2020: $102,304Expenses 2020: $98,730Net Income 2020: $3,5742020

Highlighted filing

2015

Revenue-$877,028
Expenses$440,164
Net Income-$1,317,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$904,882
Mission and Program Overview

Mission

Search for and purchase, renovate, and operate affordable housing to low income famalies resulting in the improvement of living conditions in a depressed area of nassau county, n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,312,895$2,338,350▲ $25,455
Land, Buildings, and Equipment, Net$1,204,214$422,507▼ $781,707
Prepaid Expenses and Deferred Charges$98,094$135,212▲ $37,118
Cash and Non-Interest-Bearing Accounts$35,639$41,288▲ $5,649
Intangible Assets$5,310$0▼ $5,310
Accounts Receivable$9,477$100▼ $9,377
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,346,954$3,541,095▼ $805,859
Other Assets Total$681,325$603,638▼ $77,687
Liabilities
Accounts Payable and Accrued Expenses$437,543$283,342▼ $154,201
Mortgage Notes Payable Secured by Investment Property$278,417--
Grants Payable$25,000$25,000→ $0
Other Liabilities$10,705$6,000▼ $4,705
Total Liabilities$751,665$314,342▼ $437,323
Net Assets / Fund Balance
Unrestricted Net Assets$3,595,289$3,226,753▼ $368,536
Total Net Assets Fund Balance$3,595,289$3,226,753▼ $368,536
Total Liabilities and Net Assets / Fund Balance$4,346,954$3,541,095▼ $805,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,713$82,100$377,813
Land$126,794-$126,794
Other Land Buildings-$126,172$126,172
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miles MerrittTreasurerPT$62,900$62,900

Board Members and Trustees

NameTitle
Walter S KershawChairman/ & Pre
Willie RicksVice Chairman
Harry RansomDirector
Shirley WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
-Public Relations180 HILTON AVE APT C8, Hempstead, NY 11550-
Polansky Kulberg & Co LLPAccounting & TaxesONE OLD COUNTRY ROAD SUITE 295, Carle Place, NY 11514-
The Scher Law FirmLegal ServicesONE OLD COUNTRY ROD, Carle Place, NY 11514-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,307
Investment Income
$-1,027,910
Other Revenue
$65,575
Change in Net Assets
$-1,317,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$-877,028
Revenue Not Reported on Form 990
$948,657
Total Revenue per Audited Statements
$71,629
Total Revenue per Form 990
$-877,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,164
Salaries, Compensation, and Employee Benefits$62,900
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,900--$62,900
Fees for Services Accounting$58,075--$58,075
Depreciation Depletion$32,649--$32,649
Insurance$16,041--$16,041
Interest$14,690--$14,690
Other Expenses$11,929--$11,929
Occupancy$11,925--$11,925
All Other Expenses$5,000--$5,000
Fees for Services Legal$4,332--$4,332
Office Expenses$2,430--$2,430
Grants to Domestic Individuals$100--$100
Fees for Services Other$-15,000--$-15,000
Total Functional Expenses$440,164$0$0$440,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,164
Total Expenses per Audited Statements$440,164
Total Expenses per Form 990$440,164
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
Tenants Security Deposits$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Discussed with outside auditors in conjunction with audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed ay board of directors meetings.”

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

“Documents maintained in the office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Hempstead Housing Development
EIN
11-2223242
Phone
5164086264
Address
1 OLD COUNTRY RD, CARLE PLACE, NY 11514

Signing Officer

Name
Miles Merritt
Title
Treasurer
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter S Kershaw
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Polansky Kulberg & Co LLP
Address
One Old Country Road Ste 295, Carle Place, NY 11514
Preparer
Jerry Sclair
Phone
5167413500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Impairment loss reversal -assets sold = $948657”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Prior year impairment loss reversed $948657”

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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS , MAINTENANCE & SUPPLI
IRS990/OtherExpensesGrp/Desc3UTILITIES & HEATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt170463
IRS990/OtherExpensesGrp/ProgramServicesAmt214630
IRS990/OtherExpensesGrp/ProgramServicesAmt311929
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt170463
IRS990/OtherExpensesGrp/TotalAmt214630
IRS990/OtherExpensesGrp/TotalAmt311929
IRS990/OtherLiabilitiesGrp/BOYAmt010705
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NOTE INTEREST & AMORTIZAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065575
IRS990/OtherRevenueTotalAmt065575
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02312895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02338350
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135212
IRS990/PrincipalOfficerNm0WALTER S KERSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS, MISC
IRS990/ProgramServiceRevenueGrp/Desc2LOW RENTAL HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-554410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545491
IRS990/PYOtherRevenueAmt064773
IRS990/PYProgramServiceRevenueAmt0202501
IRS990/PYRevenuesLessExpensesAmt0-837727
IRS990/PYSalariesCompEmpBnftPaidAmt04600
IRS990/PYTotalExpensesAmt0550591
IRS990/PYTotalRevenueAmt0-287136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1317192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377813
IRS990ScheduleD/ExpensesSubtotalAmt0440164
IRS990ScheduleD/LandGrp/BookValueAmt0126794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1597993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FUNDS HELDT AT ATTORNEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FACILITATION FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS UTILITIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0948657
IRS990ScheduleD/RevenueNotReportedAmt0948657
IRS990ScheduleD/RevenueSubtotalAmt0-877028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR IMPAIRMENT LOSS REVERSED $948657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0603638
IRS990ScheduleD/TotalExpensesPerForm990Amt0440164
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990ScheduleD/TotalRevenuePerForm990Amt0-877028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED WITH OUTSIDE AUDITORS IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AY BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MAINTAINED IN THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPAIRMENT LOSS REVERSAL -ASSETS SOLD = $948657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12GHHDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt012 KOEPPEL HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt116 KOEPPEL PLACE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt212 MAPLE AVENUE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt317 MAPLE AVENUE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt44 LINDEN AVENUE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt533 LINDEN AVENUE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt637 LINDEN AVENUE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7117 S FRANKLIN HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8239 FRANLIN AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9255 SOUTH FRANKLIN HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt10377 JERUSALEM AVE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1172 EAST MARSHALL HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1229 HASTINGS PLACE LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,095
Liabilities
$314,342
Net assets
$3,226,753
Revenue
-$877,028
Expenses
$440,164
Net income
-$1,317,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.22$2.99$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$0.10$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.99$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.06$3.04$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$0.10$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$0.88$0.44$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.75$3.60$0.29$0.55$0.84
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.66$4.77$0.12$0.71$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.78$5.87$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.96$7.67$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.84$8.17$0.86