Civic Intelligence

Queens B'Nai B'Rith Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 11-2577741

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
138-49 Elder AvenueFlushing, NY 11355

(718) 358-1166

Siviq Scores

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

Liabilities / Assets

72nd percentile

1.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

2.60x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

-5.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

2.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,430,144

Down $1,646,941 (-16%) from 2016

Net Assets

Down

-$209,576

Down $183,340 (-699%) from 2016

Liabilities

Down

$8,639,720

Down $1,463,601 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$3,317,093

Up $70,238 (+2.2%) from 2016

Expenses

Up

$3,500,433

Up $94,031 (+2.8%) from 2016

Net Income

Down

-$183,340

Down $23,793 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,359,073Liabilities 2011: $8,108,504Net Assets 2011: -$749,4312011Assets 2012: $10,335,912Liabilities 2012: $10,669,277Net Assets 2012: -$333,3652012Assets 2013: $10,252,097Liabilities 2013: $10,495,973Net Assets 2013: -$243,8762013Assets 2014: $10,081,063Liabilities 2014: $10,126,233Net Assets 2014: -$45,1702014Assets 2015: $10,188,121Liabilities 2015: $10,054,810Net Assets 2015: $133,3112015Assets 2016: $10,077,085Liabilities 2016: $10,103,321Net Assets 2016: -$26,2362016Assets 2017: $8,430,144Liabilities 2017: $8,639,720Net Assets 2017: -$209,5762017Assets 2018: $7,659,502Liabilities 2018: $8,016,829Net Assets 2018: -$357,3272018Assets 2019: $7,206,664Liabilities 2019: $7,842,609Net Assets 2019: -$635,9452019Assets 2020: $6,518,669Liabilities 2020: $7,231,172Net Assets 2020: -$712,5032020Assets 2021: $5,803,941Liabilities 2021: $6,663,005Net Assets 2021: -$859,0642021Assets 2022: $5,262,037Liabilities 2022: $6,188,912Net Assets 2022: -$926,8752022Assets 2023: $4,816,649Liabilities 2023: $5,744,208Net Assets 2023: -$927,5592023Assets 2024: $4,416,456Liabilities 2024: $5,371,843Net Assets 2024: -$955,3872024Assets 2025: $12,891,147Liabilities 2025: $14,454,762Net Assets 2025: -$1,563,6152025

Highlighted filing

2017

Assets$8,430,144
Liabilities$8,639,720
Net Assets-$209,576
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,966,2862011Revenue 2012: $3,190,183Expenses 2012: $2,774,117Net Income 2012: $416,0662012Revenue 2013: $2,981,880Expenses 2013: $2,892,392Net Income 2013: $89,4882013Revenue 2014: $3,156,164Expenses 2014: $2,957,458Net Income 2014: $198,7062014Revenue 2015: $3,232,992Expenses 2015: $3,054,511Net Income 2015: $178,4812015Revenue 2016: $3,246,855Expenses 2016: $3,406,402Net Income 2016: -$159,5472016Revenue 2017: $3,317,093Expenses 2017: $3,500,433Net Income 2017: -$183,3402017Revenue 2018: $3,368,454Expenses 2018: $3,516,205Net Income 2018: -$147,7512018Revenue 2019: $3,398,623Expenses 2019: $3,677,241Net Income 2019: -$278,6182019Revenue 2020: $3,462,124Expenses 2020: $3,538,682Net Income 2020: -$76,5582020Revenue 2021: $3,511,284Expenses 2021: $3,657,845Net Income 2021: -$146,5612021Revenue 2022: $3,610,042Expenses 2022: $3,677,853Net Income 2022: -$67,8112022Revenue 2023: $3,662,030Expenses 2023: $3,662,714Net Income 2023: -$6842023Revenue 2024: $3,795,506Expenses 2024: $3,823,334Net Income 2024: -$27,8282024Revenue 2025: $4,442,315Expenses 2025: $5,049,226Net Income 2025: -$606,9112025

Highlighted filing

2017

Revenue$3,317,093
Expenses$3,500,433
Net Income-$183,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,317,093
Mission and Program Overview

Mission

To provide housing for individuals 62 years of age and older and individuals that are mobility impaired.

To provide housing for the aged and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,359,578$6,653,388▼ $706,190
Investments Other Securities$1,048,004$823,362▼ $224,642
Prepaid Expenses and Deferred Charges$316,220$359,106▲ $42,886
Savings and Temporary Cash Investments$446,834$328,832▼ $118,002
Intangible Assets$249,640$233,790▼ $15,850
Accounts Receivable$786$30,452▲ $29,666
Cash and Non-Interest-Bearing Accounts$656,023$1,214▼ $654,809
Total Assets$10,077,085$8,430,144▼ $1,646,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,894,385$8,473,271▼ $421,114
Accounts Payable and Accrued Expenses$1,164,070$84,608▼ $1,079,462
Other Liabilities$44,866$81,841▲ $36,975
Total Liabilities$10,103,321$8,639,720▼ $1,463,601
Net Assets / Fund Balance
Unrestricted Net Assets$-26,236$-209,576▼ $183,340
Total Net Assets Fund Balance$-26,236$-209,576▼ $183,340
Total Liabilities and Net Assets / Fund Balance$10,077,085$8,430,144▼ $1,646,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,931,405$11,579,602$16,511,007
Other Land Buildings$1,117,467$1,136,678$2,254,145
Land$600,000-$600,000
Equipment$4,516$337,841$342,357
Other Securities$823,362--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rita MargulesChairperson of the Board
Doris SolkoffPresident
Anita WeisbordCO-vICE PRESIDENT
David WanetikCo-VICE President
Phyliss BEATUS-JacobyCO-VICE President
Harry OSTERbOARD MEMBER
Jane MargulesbOARD MEMBER
Marc MillerBoard Member
Michael JacobyBoard MEMBER
Robert SampsonBoard Member
Seymour ReichBoard Member
Steven LevineBoard Member
Sylvia BaxtBoard Member
craig PORGESBoard Member
Nina LevineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,305,654
Investment Income
$577
Other Revenue
$10,862
Change in Net Assets
$-183,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,317,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,317,093
Total Revenue per Form 990
$3,317,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,847,496
Salaries, Compensation, and Employee Benefits$652,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$853,655--$853,655
All Other Expenses$333,479$216,057-$549,536
Other Salaries and Wages$255,626$154,862-$410,488
Interest$320,700--$320,700
Other Expenses$159,141--$159,141
Other Employee Benefits$60,927$58,001-$118,928
Comp Disqual Persons-$88,451-$88,451
Payroll Taxes$17,966$17,104-$35,070
Fees for Services Accounting-$17,500-$17,500
Conferences and Meetings-$12,890-$12,890
Total Functional Expenses$2,935,568$564,865$0$3,500,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,500,433
Total Expenses per Audited Statements$3,500,433
Total Expenses per Form 990$3,500,433
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 Deposit$47,139
Bank Overdraft$34,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Organization has a management agent, spm llc, hired to carry out managament duties.”

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

“Board members vote on selecting president, vice president, secretary etc. Per bylaws”

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

“Decisions are subject to approval by vote of members of the board”

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

“Form 990 is reviewed by executive board before filing.”

Form 990, Part VI, Section B, line 15

“The decision follows the review, valuation and approval by the officers and board of directors.”

Form 990, Part VI, Section C, line 19

“Organization makes governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
QUEENS B'NAI B'RITH HOUSING DEVELOPMENT
EIN
11-2577741
Phone
7183581166
Address
138-49 ELDER AVENUE, FLUSHING, NY 11355

Signing Officer

Name
Rita Margules
Title
President
Phone
7183581166
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Solkoff
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
LM Cohen & Co LLP
Address
1 West 34th Street 8th Fl, New York, NY 10001
Preparer
Larry Goldstein
Phone
2129672300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CONTRACTS: Program service expenses 155,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,297. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 142,465. Fundraising expenses 0. Total expenses 142,465. INSURANCE: Program service expenses 129,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,739. OFFICE EXPENSES: Program service expenses 0. Management and general expenses 48,423. Fundraising expenses 0. Total expenses 48,423. HEATING/COOLING REPAIRS: Program service expenses 24,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,277. MISC TAXES, LICENSES, PERMITS AND INSUR: Program service expenses 24,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,166. OTHER RENTING EXPENSES: Program service expenses 0. Management and general expenses 14,436. Fundraising expenses 0. Total expenses 14,436. other ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 10,733. Fundraising expenses 0. Total expenses 10,733.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01048004
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0823362
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013054121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07359578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06653388
IRS990/LandBldgEquipCostOrOtherBssAmt019707509
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08894385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08473271
IRS990/NetAssetsOrFundBalancesBOYAmt0-26236
IRS990/NetAssetsOrFundBalancesEOYAmt0-209576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118928
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0457551
IRS990/OtherExpensesGrp/ProgramServicesAmt1238489
IRS990/OtherExpensesGrp/ProgramServicesAmt2238034
IRS990/OtherExpensesGrp/ProgramServicesAmt3159141
IRS990/OtherExpensesGrp/TotalAmt0457551
IRS990/OtherExpensesGrp/TotalAmt1238489
IRS990/OtherExpensesGrp/TotalAmt2238034
IRS990/OtherExpensesGrp/TotalAmt3159141
IRS990/OtherLiabilitiesGrp/BOYAmt044866
IRS990/OtherLiabilitiesGrp/EOYAmt081841
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14731
IRS990/OtherRevenueTotalAmt010862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017104
IRS990/PayrollTaxesGrp/ProgramServicesAmt017966
IRS990/PayrollTaxesGrp/TotalAmt035070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359106
IRS990/PrincipalOfficerNm0DORIS SOLKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03305654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03305654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt02763420
IRS990/PYOtherRevenueAmt09078
IRS990/PYProgramServiceRevenueAmt03236817
IRS990/PYRevenuesLessExpensesAmt0-159547
IRS990/PYSalariesCompEmpBnftPaidAmt0642982
IRS990/PYTotalExpensesAmt03406402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03246855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-183340
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03316516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03305654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03236817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03221624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03147030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03020642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015931767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09313
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt015931767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03305654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03236817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03221624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03147030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03020642
IRS990ScheduleA/Total509Grp/TotalAmt015931767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03317093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03246855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03232992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03156164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03030787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015983891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04931405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011579602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016511007
IRS990ScheduleD/EquipmentGrp/BookValueAmt04516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03500433
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01117467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01136678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02254145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0823362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03317093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06653388
IRS990ScheduleD/TotalBookValueSecuritiesAmt0823362
IRS990ScheduleD/TotalExpensesPerForm990Amt03500433
IRS990ScheduleD/TotalLiabilityAmt081841
IRS990ScheduleD/TotalRevenuePerForm990Amt03317093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03317093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03500433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A MANAGEMENT AGENT, SPM LLC, HIRED TO CARRY OUT MANAGAMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE ON SELECTING PRESIDENT, VICE PRESIDENT, SECRETARY ETC. PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY VOTE OF MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The decision follows the review, valuation and approval by the officers and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS: Program service expenses 155,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,297. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 142,465. Fundraising expenses 0. Total expenses 142,465. INSURANCE: Program service expenses 129,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,739. OFFICE EXPENSES: Program service expenses 0. Management and general expenses 48,423. Fundraising expenses 0. Total expenses 48,423. HEATING/COOLING REPAIRS: Program service expenses 24,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,277. MISC TAXES, LICENSES, PERMITS AND INSUR: Program service expenses 24,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,166. OTHER RENTING EXPENSES: Program service expenses 0. Management and general expenses 14,436. Fundraising expenses 0. Total expenses 14,436. other ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 10,733. Fundraising expenses 0. Total expenses 10,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,430,144
Liabilities
$8,639,720
Net assets
-$209,576
Revenue
$3,317,093
Expenses
$3,500,433
Net income
-$183,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$14.5$1.56$4.44$5.05$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.42$5.37$0.96$3.80$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$5.74$0.93$3.66$3.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.26$6.19$0.93$3.61$3.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.80$6.66$0.86$3.51$3.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.52$7.23$0.71$3.46$3.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.21$7.84$0.64$3.40$3.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$8.02$0.36$3.37$3.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.43$8.64$0.21$3.32$3.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.03$3.25$3.41$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$10.1$0.13$3.23$3.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.05$3.16$2.96$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.5$0.24$2.98$2.89$0.09
2012Summary only. Only limited summary data is available for this year.$10.3$10.7$0.33$3.19$2.77$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$8.11$0.75$2.97