Civic Intelligence

Sunset Park Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 11-2628789

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6150

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.69x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$146,819

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$646,853

Down $63,199 (-8.9%) from 2015

Net Assets

Up

-$336,846

Up $42,698 (+11%) from 2015

Liabilities

Down

$983,699

Down $105,897 (-9.7%) from 2015

Revenue

Up

$582,379

Up $73,190 (+14%) from 2015

Expenses

Down

$539,681

Down $47,968 (-8.2%) from 2015

Net Income

Up

$42,698

Up $121,158 (+154%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,730Liabilities 2011: $1,234,932Net Assets 2011: -$350,2022011Assets 2012: $867,873Liabilities 2012: $1,223,490Net Assets 2012: -$355,6172012Assets 2013: $819,526Liabilities 2013: $1,119,450Net Assets 2013: -$299,9242013Assets 2014: $792,728Liabilities 2014: $1,093,812Net Assets 2014: -$301,0842014Assets 2015: $710,052Liabilities 2015: $1,089,596Net Assets 2015: -$379,5442015Assets 2016: $646,853Liabilities 2016: $983,699Net Assets 2016: -$336,8462016Assets 2017: $631,960Liabilities 2017: $939,986Net Assets 2017: -$308,0262017Assets 2018: $592,687Liabilities 2018: $865,687Net Assets 2018: -$273,0002018Assets 2019: $544,993Liabilities 2019: $797,472Net Assets 2019: -$252,4792019Assets 2020: $475,946Liabilities 2020: $834,218Net Assets 2020: -$358,2722020Assets 2021: $444,854Liabilities 2021: $745,459Net Assets 2021: -$300,6052021Assets 2022: $426,243Liabilities 2022: $657,293Net Assets 2022: -$231,0502022Assets 2023: $445,004Liabilities 2023: $628,603Net Assets 2023: -$183,5992023Assets 2024: $420,341Liabilities 2024: $588,096Net Assets 2024: -$167,7552024

Highlighted filing

2016

Assets$646,853
Liabilities$983,699
Net Assets-$336,846

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $541,069Expenses 2011: $526,230Net Income 2011: $14,8392011Revenue 2012: $560,228Expenses 2012: $565,643Net Income 2012: -$5,4152012Revenue 2013: $559,407Expenses 2013: $503,714Net Income 2013: $55,6932013Revenue 2014: $582,795Expenses 2014: $583,955Net Income 2014: -$1,1602014Revenue 2015: $509,189Expenses 2015: $587,649Net Income 2015: -$78,4602015Revenue 2016: $582,379Expenses 2016: $539,681Net Income 2016: $42,6982016Revenue 2017: $624,399Expenses 2017: $595,579Net Income 2017: $28,8202017Revenue 2018: $630,069Expenses 2018: $595,043Net Income 2018: $35,0262018Revenue 2019: $637,193Expenses 2019: $616,672Net Income 2019: $20,5212019Revenue 2020: $639,800Expenses 2020: $745,593Net Income 2020: -$105,7932020Revenue 2021: $658,433Expenses 2021: $600,766Net Income 2021: $57,6672021Revenue 2022: $676,299Expenses 2022: $606,744Net Income 2022: $69,5552022Revenue 2023: $692,117Expenses 2023: $644,666Net Income 2023: $47,4512023Revenue 2024: $720,757Expenses 2024: $704,913Net Income 2024: $15,8442024

Highlighted filing

2016

Revenue$582,379
Expenses$539,681
Net Income$42,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$582,379
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly and disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,815$456,211▼ $61,604
Savings and Temporary Cash Investments$101,668$73,570▼ $28,098
Prepaid Expenses and Deferred Charges$58,163$56,183▼ $1,980
Cash and Non-Interest-Bearing Accounts$13,276$41,700▲ $28,424
Accounts Receivable$6,291$2,966▼ $3,325
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$710,052$646,853▼ $63,199
Other Assets Total$12,839$16,223▲ $3,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,237$917,375▼ $51,862
Accounts Payable and Accrued Expenses$104,661$53,836▼ $50,825
Other Liabilities$15,698$12,488▼ $3,210
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,089,596$983,699▼ $105,897
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-379,544$-336,846▲ $42,698
Total Net Assets Fund Balance$-379,544$-336,846▲ $42,698
Total Liabilities and Net Assets / Fund Balance$710,052$646,853▼ $63,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,894$1,183,809$1,628,703
Equipment$3,317$29,963$33,280
Land$8,000-$8,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alla EleonController$146,819$146,819
Patricia DawsonDirector of Operations$143,945$143,945
George StathoudakisDirector of Facilities$138,878$138,878

Board Members and Trustees

NameTitle
JEANNE m DIULIOPresident
Desiree ArduiniDirector
Desiree FrysonDirector
Martin SussmanDirector
Mary HursonDirector
Richard SlizeskiDirector
Samira AlievaDirector
Richard AbrahamsenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,297
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$42,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,251
Salaries, Compensation, and Employee Benefits$88,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$104,908--$104,908
Other Salaries and Wages$63,732--$63,732
Depreciation Depletion$62,179--$62,179
Interest$45,421--$45,421
Occupancy$31,970--$31,970
Other Employee Benefits$19,823--$19,823
Insurance$17,045$0$0$17,045
Fees for Services Accounting-$15,540-$15,540
Fees for Services Management$10,710--$10,710
Payroll Taxes$4,875--$4,875
Office Expenses$3,580--$3,580
All Other Expenses$2,564--$2,564
Total Functional Expenses$524,141$15,540$0$539,681
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,989
Accrued Interest Payable$3,599
Accrued Wages$3,495
Accrued Property Taxes Payable$1,405
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

part VI, section B, question 11

A copy of the form 990 is made available to board. The board reviews the form 990 and when the board is satisfied the form 990 is approved by the board

part VI, section B, question 12

Per the agency's corporate compliance program. All board members have received training in the program.

part VI, section B, question 15

Ceo, executive director and other top management are not compensated by this entity.

part VI, section C, question 19

These documents are available upon request

Filing and Contact Details

Filer

Filer Name
SUNSET PARK Hsg DEVELOPMENT FUND company inc
EIN
11-2628789
In Care Of
% PROGRESS OF PEOPLE'S MGMT CO
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jeanne m diulio
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

The corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Accordingly, these financial statements do not reflect a provision for income taxes. The corporation is required to file and does file tax returns with the IRS and other taxing authorities. The corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years ending on or after June 30, 2013 remain open.

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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/OccupancyGrp/ProgramServicesAmt031970
IRS990/OccupancyGrp/TotalAmt031970
IRS990/OfficeExpensesGrp/ProgramServicesAmt03580
IRS990/OfficeExpensesGrp/TotalAmt03580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012839
IRS990/OtherAssetsTotalGrp/EOYAmt016223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019823
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt1156932
IRS990/OtherExpensesGrp/ProgramServicesAmt2104908
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1402
IRS990/OtherExpensesGrp/TotalAmt2156932
IRS990/OtherExpensesGrp/TotalAmt3104908
IRS990/OtherLiabilitiesGrp/BOYAmt015698
IRS990/OtherLiabilitiesGrp/EOYAmt012488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063732
IRS990/OtherSalariesAndWagesGrp/TotalAmt063732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04875
IRS990/PayrollTaxesGrp/TotalAmt04875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056183
IRS990/PrincipalOfficerNm0jeanne m diulio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0509006
IRS990/PYRevenuesLessExpensesAmt0-78460
IRS990/PYSalariesCompEmpBnftPaidAmt089064
IRS990/PYTotalExpensesAmt0587649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02792662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01336
IRS990ScheduleA/InvestmentIncomeCYPct00.00048
IRS990ScheduleA/InvestmentIncomePYPct00.00071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99952
IRS990ScheduleA/PublicSupportPY509Pct00.99929
IRS990ScheduleA/PublicSupportTotal509Amt02792662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559709
IRS990ScheduleA/Total509Grp/TotalAmt02792662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02793998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01628703
IRS990ScheduleD/EquipmentGrp/BookValueAmt03317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033280
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Accordingly, these financial statements do not reflect a provision for income taxes. The corporation is required to file and does file tax returns with the IRS and other taxing authorities. The corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years ending on or after June 30, 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456211

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.59$0.17$0.72$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.63$0.18$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.30$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.83$0.36$0.64$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.25$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.87$0.27$0.63$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.94$0.31$0.62$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.98$0.34$0.58$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$1.09$0.38$0.51$0.59$0.08
2014Summary only. Only limited summary data is available for this year.$0.79$1.09$0.30$0.58$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$1.12$0.30$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.87$1.22$0.36$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$1.23$0.35$0.54$0.53$0.01