Civic Intelligence

Turning Point Red Hook Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 11-3188658

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TURNINGPOINTBROOKLYN.ORG
285 Schermerhorn StreetBrooklyn, NY 11217

(718) 360-8108

Siviq Scores

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

Liabilities / Assets

74th percentile

1.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

3.72x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

4.5%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$159,141

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,037,485

Down $78,875 (-3.7%) from 2016

Net Assets

Down

-$349,420

Down $229,328 (-191%) from 2016

Liabilities

Up

$2,386,905

Up $150,453 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$641,062

Up $207,414 (+48%) from 2016

Expenses

Up

$612,104

Up $82,494 (+16%) from 2016

Net Income

Up

$28,958

Up $124,920 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $31,744Liabilities 2011: $55,9212011Assets 2012: $32,167Liabilities 2012: $64,916Net Assets 2012: -$32,7492012Assets 2013: $42,996Liabilities 2013: $105,455Net Assets 2013: -$62,4592013Assets 2014: $2,411,544Liabilities 2014: $2,610,809Net Assets 2014: -$199,2652014Assets 2015: $2,266,011Liabilities 2015: $2,437,775Net Assets 2015: -$171,7642015Assets 2016: $2,116,360Liabilities 2016: $2,236,452Net Assets 2016: -$120,0922016Assets 2017: $2,037,485Liabilities 2017: $2,386,905Net Assets 2017: -$349,4202017Assets 2018: $1,751,805Liabilities 2018: $2,239,929Net Assets 2018: -$488,1242018Assets 2019: $1,963,630Liabilities 2019: $2,249,769Net Assets 2019: -$286,1392019Assets 2020: $1,917,618Liabilities 2020: $2,228,307Net Assets 2020: -$310,6892020Assets 2021: $1,708,350Liabilities 2021: $2,251,878Net Assets 2021: -$543,5282021Assets 2022: $1,505,395Liabilities 2022: $2,245,025Net Assets 2022: -$739,6302022Assets 2023: $1,752,842Liabilities 2023: $2,590,687Net Assets 2023: -$837,8452023Assets 2024: $1,500,293Liabilities 2024: $2,285,832Net Assets 2024: -$785,5392024

Highlighted filing

2017

Assets$2,037,485
Liabilities$2,386,905
Net Assets-$349,420
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,137Expenses 2011: $109,767Net Income 2011: -$3,6302011Revenue 2012: $83,723Expenses 2012: $100,323Net Income 2012: -$16,6002012Revenue 2013: $103,336Expenses 2013: $133,046Net Income 2013: -$29,7102013Revenue 2014: $521,201Expenses 2014: $655,546Net Income 2014: -$134,3452014Revenue 2015: $576,332Expenses 2015: $500,724Net Income 2015: $75,6082015Revenue 2016: $433,648Expenses 2016: $529,610Net Income 2016: -$95,9622016Revenue 2017: $641,062Expenses 2017: $612,104Net Income 2017: $28,9582017Revenue 2018: $528,937Expenses 2018: $528,937Net Income 2018: $02018Revenue 2019: $534,239Expenses 2019: $280,080Net Income 2019: $254,1592019Revenue 2020: $243,800Expenses 2020: $268,350Net Income 2020: -$24,5502020Revenue 2021: $474,450Expenses 2021: $681,917Net Income 2021: -$207,4672021Revenue 2022: $509,350Expenses 2022: $705,452Net Income 2022: -$196,1022022Revenue 2023: $555,118Expenses 2023: $653,333Net Income 2023: -$98,2152023Revenue 2024: $506,779Expenses 2024: $454,473Net Income 2024: $52,3062024

Highlighted filing

2017

Revenue$641,062
Expenses$612,104
Net Income$28,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$641,062
Mission and Program Overview

Mission

To provide housing and supportive services to residents living in low income housing projects at 713-715 henry street, brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,425$906,942▼ $178,483
Accounts Receivable$144,152$105,353▼ $38,799
Pledges and Grants Receivable$90,339$55,488▼ $34,851
Investments in Publicly Traded Securities$3,269$3,259▼ $10
Cash and Non-Interest-Bearing Accounts$421$365▼ $56
Total Assets$2,116,360$2,037,485▼ $78,875
Other Assets Total$792,754$966,078▲ $173,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,215,028$2,220,516▲ $5,488
Accounts Payable and Accrued Expenses$6,435$166,389▲ $159,954
Other Liabilities$14,989$0▼ $14,989
Total Liabilities$2,236,452$2,386,905▲ $150,453
Net Assets / Fund Balance
Unrestricted Net Assets$-120,092$-349,420▼ $229,328
Total Net Assets Fund Balance$-120,092$-349,420▼ $229,328
Total Liabilities and Net Assets / Fund Balance$2,116,360$2,037,485▼ $78,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,942$2,112,740$2,999,682
Equipment$0$111,394$111,394
Land$20,000-$20,000
Other Assets Org$2,920--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alan GalloPresident
Peter CahillVice President
Brian PreviatDirector
Elizabeth YeampierreDirector
Jeremy KaplanDirector
Jerry RiveraDirector
Joseph FreyerDirector
Moe AlsumidaleDirector
Salvatore CarusoDirector
Stephanie RiversDirector
Sunday BafunsoDirector
Tata Traore-rogersExecutive Director
Garraud EtienneChief Operating Officer
Karen RemyChief Program Officer
Lindsey DixonSecretary
James SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,112
Program Service Revenue
$523,682
Investment Income
$0
Other Revenue
$7,268
Change in Net Assets
$28,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,500
Salaries, Compensation, and Employee Benefits$169,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,724$41,681-$208,405
Occupancy$119,951$29,988-$149,939
Other Salaries and Wages$108,838$27,210-$136,048
Other Employee Benefits$18,306$5,570-$23,876
Fees for Services Legal$17,388$4,347-$21,735
Fees for Services Management$15,916$3,979-$19,895
Information Technology$9,018$2,254-$11,272
Payroll Taxes$7,744$1,936-$9,680
Office Expenses$6,242$1,561-$7,803
Insurance$3,150$788-$3,938
Other Expenses$937$234-$1,171
Total Functional Expenses$488,888$123,216$0$612,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Alan gallo and joseph freyer both work for american express.”

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

“Prior to the filing of form 990, the same undergoes review by the board of directors.”

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

“Officers and employees are required to disclose, on an annual basis, any interest that could give rise to a conflict of interest via the completion of a questionnaire. All disclosures of interests in said questionnaires are compiled and reported by management to the finance committee of the board, together, in each case, with response or recommendation of management. The finance committee shall determine in each case whether the recommended resolution is satisfactory and if not, shall take further action as is deemed appropriate.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director and other key employees based upon independent studies and comparison with industry peers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Red Hook Housing
EIN
11-3188658
Phone
7183608108
Address
285 SCHERMERHORN STREET, BROOKLYN, NY 11217

Signing Officer

Name
Neil P Flynn
Title
Cheif Financial Officer
Phone
7183608108
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil P Flynn
Formed
1993
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of prior year adustment to net assets -147,634. Beginning balance adjustments -110,652.”

Raw XML AppendixShowing 400 of 569 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03259
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02224134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906942
IRS990/LandBldgEquipCostOrOtherBssAmt03131076
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02215028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02220516
IRS990/NetAssetsOrFundBalancesBOYAmt0-120092
IRS990/NetAssetsOrFundBalancesEOYAmt0-349420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029988
IRS990/OccupancyGrp/ProgramServicesAmt0119951
IRS990/OccupancyGrp/TotalAmt0149939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt06242
IRS990/OfficeExpensesGrp/TotalAmt07803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792754
IRS990/OtherAssetsTotalGrp/EOYAmt0966078
IRS990/OtherChangesInNetAssetsAmt0-258286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023876
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt07710
IRS990/OtherExpensesGrp/ProgramServicesAmt14154
IRS990/OtherExpensesGrp/ProgramServicesAmt22810
IRS990/OtherExpensesGrp/ProgramServicesAmt3937
IRS990/OtherExpensesGrp/TotalAmt09638
IRS990/OtherExpensesGrp/TotalAmt15192
IRS990/OtherExpensesGrp/TotalAmt23512
IRS990/OtherExpensesGrp/TotalAmt31171
IRS990/OtherLiabilitiesGrp/BOYAmt014989
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07268
IRS990/OtherRevenueTotalAmt07268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt07744
IRS990/PayrollTaxesGrp/TotalAmt09680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL P FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0435157
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0323781
IRS990/PYRevenuesLessExpensesAmt0-95962
IRS990/PYSalariesCompEmpBnftPaidAmt094453
IRS990/PYTotalExpensesAmt0529610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01558702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050574
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt02194904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079547
IRS990ScheduleA/Total509Grp/TotalAmt02194904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275579
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02112740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02999682
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111394
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1391348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2386688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906942

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Filings

Displayed year

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

Open filing
Assets
$2,037,485
Liabilities
$2,386,905
Net assets
-$349,420
Revenue
$641,062
Expenses
$612,104
Net income
$28,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$2.29$0.79$0.51$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.75$2.59$0.84$0.56$0.65$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.25$0.74$0.51$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.25$0.54$0.47$0.68$0.21
2020Summary only. Only limited summary data is available for this year.$1.92$2.23$0.31$0.24$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.25$0.29$0.53$0.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.24$0.49$0.53$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.39$0.35$0.64$0.61$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.24$0.12$0.43$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$2.27$2.44$0.17$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.61$0.20$0.52$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.11$0.11$0.00