Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 11-2268359

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileLOSSURES.ORG
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.14x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$147,175

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

1.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,176,455

Up $203,339 (+1.6%) from 2014

Net Assets

Up

$12,766,669

Up $298,105 (+2.4%) from 2014

Liabilities

Down

$409,786

Down $94,766 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Down

$2,845,019

Down $6,533,365 (-70%) from 2014

Expenses

Up

$2,669,681

Up $336,668 (+14%) from 2014

Net Income

Down

$175,338

Down $6,870,033 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,881,374Liabilities 2011: $500,366Net Assets 2011: $4,381,0082011Assets 2012: $4,848,746Liabilities 2012: $527,821Net Assets 2012: $4,320,9252012Assets 2013: $5,863,310Liabilities 2013: $473,709Net Assets 2013: $5,389,6012013Assets 2014: $12,973,116Liabilities 2014: $504,552Net Assets 2014: $12,468,5642014Assets 2015: $13,176,455Liabilities 2015: $409,786Net Assets 2015: $12,766,6692015Assets 2016: $6,575,473Liabilities 2016: $568,181Net Assets 2016: $6,007,2922016Assets 2017: $6,243,341Liabilities 2017: $586,182Net Assets 2017: $5,657,1592017Assets 2018: $6,636,965Liabilities 2018: $1,110,095Net Assets 2018: $5,526,8702018Assets 2019: $6,670,543Liabilities 2019: $1,339,342Net Assets 2019: $5,331,2012019Assets 2020: $7,645,351Liabilities 2020: $1,812,228Net Assets 2020: $5,833,1232020Assets 2021: $8,648,352Liabilities 2021: $1,152,185Net Assets 2021: $7,496,1672021Assets 2022: $10,999,226Liabilities 2022: $1,294,921Net Assets 2022: $9,704,3052022Assets 2023: $14,438,228Liabilities 2023: $2,266,304Net Assets 2023: $12,171,9242023Assets 2024: $14,948,957Liabilities 2024: $2,895,488Net Assets 2024: $12,053,4692024

Highlighted filing

2015

Assets$13,176,455
Liabilities$409,786
Net Assets$12,766,669
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $705,685Expenses 2011: $411,713Net Income 2011: $293,9722011Expenses 2012: $1,024,5302012Revenue 2013: $2,847,365Expenses 2013: $1,778,689Net Income 2013: $1,068,6762013Revenue 2014: $9,378,384Expenses 2014: $2,333,013Net Income 2014: $7,045,3712014Revenue 2015: $2,845,019Expenses 2015: $2,669,681Net Income 2015: $175,3382015Revenue 2016: $2,541,595Expenses 2016: $2,766,095Net Income 2016: -$224,5002016Revenue 2017: $3,005,913Expenses 2017: $3,011,046Net Income 2017: -$5,1332017Revenue 2018: $3,812,420Expenses 2018: $3,863,710Net Income 2018: -$51,2902018Revenue 2019: $4,817,659Expenses 2019: $4,814,420Net Income 2019: $3,2392019Revenue 2020: $4,754,758Expenses 2020: $4,671,319Net Income 2020: $83,4392020Revenue 2021: $5,443,874Expenses 2021: $4,271,689Net Income 2021: $1,172,1852021Revenue 2022: $5,952,196Expenses 2022: $4,577,955Net Income 2022: $1,374,2412022Revenue 2023: $5,985,423Expenses 2023: $5,880,822Net Income 2023: $104,6012023Revenue 2024: $8,871,617Expenses 2024: $7,179,002Net Income 2024: $1,692,6152024

Highlighted filing

2015

Revenue$2,845,019
Expenses$2,669,681
Net Income$175,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,865,899
Mission and Program Overview

Mission

Southside united housing development fund corporation was formed on august 3, 1972 under the laws of new york to develop and provide housing for persons of low income

Develop and provide housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,406,860$7,364,615▼ $42,245
Savings and Temporary Cash Investments$1,510,759$1,846,522▲ $335,763
Other Notes and Loans Receivable, Net$334,727$752,461▲ $417,734
Land, Buildings, and Equipment, Net$324,600$305,143▼ $19,457
Prepaid Expenses and Deferred Charges$41,647$79,504▲ $37,857
Pledges and Grants Receivable$97,028$79,134▼ $17,894
Cash and Non-Interest-Bearing Accounts$73,816--
Accounts Receivable$365,955$64,128▼ $301,827
Investments in Publicly Traded Securities$14,094$22,768▲ $8,674
Total Assets$12,973,116$13,176,455▲ $203,339
Other Assets Total$2,803,630$2,662,180▼ $141,450
Liabilities
Other Liabilities$400,216$344,250▼ $55,966
Accounts Payable and Accrued Expenses$104,336$65,536▼ $38,800
Total Liabilities$504,552$409,786▼ $94,766
Net Assets / Fund Balance
Unrestricted Net Assets$11,634,740$11,922,642▲ $287,902
Temporarily Rstr Net Assets$833,824$844,027▲ $10,203
Total Net Assets Fund Balance$12,468,564$12,766,669▲ $298,105
Total Liabilities and Net Assets / Fund Balance$12,973,116$13,176,455▲ $203,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,713$192,776$377,489
Equipment$72,800$35,882$108,682
Leasehold Improvements$39,197$27,947$67,144
Other Land Buildings$8,433$9,429$17,862
Investment Program Related Org$7,364,615--
Other Assets Org$358,329--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon PegueroExecutive DirectorFT$147,175$147,175

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Maria OcasioAssistant Secretary
Damaris ReyesMember
Gladys OgandoMember
Juan RamosMember
Kenneth MahonMember
Maisha MoralesMember
Martin NeedelmanMember
Ricardo MolinaMember
Rosa NievesMember
Teresa CruzMember
Wilfredo VargasMember
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,325
Program Service Revenue
$1,150,759
Investment Income
$35,234
Other Revenue
$1,083,701
All Other Contributions
$45,770
Change in Net Assets
$175,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,845,019
Total Revenue per Form 990
$2,845,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,251
Other Expenses$961,430
Total Fundraising Expense$52,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,646$254,009$33,118$1,405,773
Fees for Services Other$159,822$18,524$111$178,457
Other Employee Benefits$139,534$31,685$2,727$173,946
Occupancy$147,202$5,980$119$153,301
Payroll Taxes$102,413$23,255$2,864$128,532
Office Expenses$66,914$3,001$55$69,970
Insurance$60,916$2,775$48$63,739
All Other Expenses$17,768$18,185$13,026$48,979
Fees for Services Accounting-$43,475-$43,475
Travel$33,348$5,670$22$39,040
Depreciation Depletion$35,587$1,530$46$37,163
Other Expenses$16,555$1,500$29$16,555
Advertising$9,093$390$12$9,495
Conferences and Meetings$6,956$433$6$7,395
Fees for Services Legal$4,652--$4,652
Total Functional Expenses$2,198,361$419,044$52,276$2,669,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,669,681
Total Expenses per Audited Statements$2,669,681
Total Expenses per Form 990$2,669,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,500
Fundraising Direct Expenses$20,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$209,500$49,500$0$49,500
Total Events$209,500$49,500$20,880$28,620
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 Affiliates or Related Parties$278,039
Held for Others$62,611
Tenant Security Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board before a final draft is approved for submission. For 2015, due to time constraints, the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

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

“Officers, directors or trustees and key employees are required to submit signed statements.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public. Financial statements are annually filed with local, county and state agencies.”

Filing and Contact Details

Filer

Filer Name
Southside United Housing Development
EIN
11-2268359
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Ramon Peguero
Title
Executive Director
Phone
7183873600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Peguero
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
N Cheng and Co Pc
Address
40 WALL STREET SUITE 3222, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127140001
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There has been no change in the process from prior year.”

Raw XML AppendixShowing 400 of 918 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/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160000
IRS990/FundraisingDirectExpensesAmt020880
IRS990/FundraisingGrossIncomeAmt049500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0369555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02865899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt02775
IRS990/InsuranceGrp/ProgramServicesAmt060916
IRS990/InsuranceGrp/TotalAmt063739
IRS990/InvestmentIncomeGrp/ExclusionAmt035234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07406860
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07364615
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022768
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305143
IRS990/LandBldgEquipCostOrOtherBssAmt0571177
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0108155
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0108155
IRS990/MissionDesc0TO CREATE A GROWING AND SATISFAYING COMMUNITY WITH THE INVOLVEMENT AND PARTICIPATION OF THE RESIDENTS OF THE WILLIAMSBURG COMMUNITY IN THE BUILDING OF A MORE HUMANE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012468564
IRS990/NetAssetsOrFundBalancesEOYAmt012766669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0119
IRS990/OccupancyGrp/ManagementAndGeneralAmt05980
IRS990/OccupancyGrp/ProgramServicesAmt0147202
IRS990/OccupancyGrp/TotalAmt0153301
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/ProgramServicesAmt066914
IRS990/OfficeExpensesGrp/TotalAmt069970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02803630
IRS990/OtherAssetsTotalGrp/EOYAmt02662180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173946
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt0159956
IRS990/OtherExpensesGrp/ProgramServicesAmt187348
IRS990/OtherExpensesGrp/ProgramServicesAmt231651
IRS990/OtherExpensesGrp/ProgramServicesAmt316555
IRS990/OtherExpensesGrp/TotalAmt0163960
IRS990/OtherExpensesGrp/TotalAmt192069
IRS990/OtherExpensesGrp/TotalAmt233180
IRS990/OtherExpensesGrp/TotalAmt316555
IRS990/OtherLiabilitiesGrp/BOYAmt0400216
IRS990/OtherLiabilitiesGrp/EOYAmt0344250
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OVERHEAD INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229786
IRS990/OtherRevenueTotalAmt01055081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0334727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0752461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102413
IRS990/PayrollTaxesGrp/TotalAmt0128532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079504
IRS990/PrincipalOfficerNm0RAMON PEGUERO
IRS990/PriorPeriodAdjustmentsAmt0122767
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE INCOM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425992
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT : THE ORGANIZATION PROVIDED HOUSING FACILITIES TO OVER 300 RESIDENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0639028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0651517
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICE : PROVIDED GROCERIES, VOLUNTEER LEARNING OPPORTUNITIES AND OFFERED FRESH PRODUCE AT THE NEWLY CREATED HYDROPONIC FARM LOCATED IN THE PANTRY. PROVIDED INFORMATION AND REFFERAL SERVICES, ENTITLEMENT COUNSELING INCLUDING SNAP SCREENING AND ON-SITE MEDICAID FACILITATED ENROLLMENT TO APPROXIMATELY 360 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0587135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING MANAGEMENT : THE ORGANIZATION MANAGED APPROXIMATELY 549 LOW-INCOME DWELLING UNITS TO 549 FAMILIES THROUGH AN AFFILIATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0420160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08071238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012241
IRS990/PYOtherExpensesAmt0843962
IRS990/PYOtherRevenueAmt0182382
IRS990/PYProgramServiceRevenueAmt01112523
IRS990/PYRevenuesLessExpensesAmt07045371
IRS990/PYSalariesCompEmpBnftPaidAmt01489051
IRS990/PYTotalExpensesAmt02333013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09378384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0547027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01510759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01846522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01901951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02340749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478426

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Filings

Displayed year

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

Open filing
Assets
$13,176,455
Liabilities
$409,786
Net assets
$12,766,669
Revenue
$2,845,019
Expenses
$2,669,681
Net income
$175,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.90$12.1$8.87$7.18$1.69
2023Detailed filing. Detailed filing data is available for this year.$14.4$2.27$12.2$5.99$5.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.29$9.70$5.95$4.58$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.65$1.15$7.50$5.44$4.27$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.65$1.81$5.83$4.75$4.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.34$5.33$4.82$4.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.11$5.53$3.81$3.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.59$5.66$3.01$3.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.57$6.01$2.54$2.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.41$12.8$2.85$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$9.38$2.33$7.05
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.47$5.39$2.85$1.78$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.53$4.32$1.02
2011Summary only. Only limited summary data is available for this year.$4.88$0.50$4.38$0.71$0.41$0.29