Civic Intelligence

David Minkin Residence Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 11-3201990

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.86x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$290,424

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,836,058

Down $97,939 (-1.7%) from 2018

Net Assets

Down

-$3,693,854

Down $46,062 (-1.3%) from 2018

Liabilities

Down

$9,529,912

Down $51,877 (-0.5%) from 2018

Revenue

Up

$1,212,314

Up $100,847 (+9.1%) from 2018

Expenses

Up

$1,258,376

Up $33,979 (+2.8%) from 2018

Net Income

Up

-$46,062

Up $66,868 (+59%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,451,325Liabilities 2011: $9,454,919Net Assets 2011: -$2,003,5942011Assets 2012: $7,253,076Liabilities 2012: $9,439,963Net Assets 2012: -$2,186,8872012Assets 2013: $7,095,292Liabilities 2013: $9,507,993Net Assets 2013: -$2,412,7012013Assets 2014: $6,890,914Liabilities 2014: $9,616,076Net Assets 2014: -$2,725,1622014Assets 2015: $6,520,092Liabilities 2015: $9,499,807Net Assets 2015: -$2,979,7152015Assets 2016: $6,272,000Liabilities 2016: $9,463,608Net Assets 2016: -$3,191,6082016Assets 2017: $6,018,219Liabilities 2017: $9,553,081Net Assets 2017: -$3,534,8622017Assets 2018: $5,933,997Liabilities 2018: $9,581,789Net Assets 2018: -$3,647,7922018Assets 2019: $5,836,058Liabilities 2019: $9,529,912Net Assets 2019: -$3,693,8542019Assets 2020: $5,595,991Liabilities 2020: $9,453,651Net Assets 2020: -$3,857,6602020Assets 2021: $5,429,919Liabilities 2021: $9,492,188Net Assets 2021: -$4,062,2692021Assets 2022: $5,207,068Liabilities 2022: $9,532,630Net Assets 2022: -$4,325,5622022Assets 2023: $5,028,150Liabilities 2023: $9,654,275Net Assets 2023: -$4,626,1252023Assets 2024: $4,694,249Liabilities 2024: $9,490,633Net Assets 2024: -$4,796,3842024

Highlighted filing

2019

Assets$5,836,058
Liabilities$9,529,912
Net Assets-$3,693,854

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,198Expenses 2011: $930,741Net Income 2011: -$233,5432011Revenue 2012: $694,216Expenses 2012: $877,509Net Income 2012: -$183,2932012Revenue 2013: $782,459Expenses 2013: $1,008,273Net Income 2013: -$225,8142013Revenue 2014: $812,410Expenses 2014: $1,124,871Net Income 2014: -$312,4612014Revenue 2015: $789,215Expenses 2015: $1,043,768Net Income 2015: -$254,5532015Revenue 2016: $880,615Expenses 2016: $1,092,508Net Income 2016: -$211,8932016Revenue 2017: $934,108Expenses 2017: $1,277,362Net Income 2017: -$343,2542017Revenue 2018: $1,111,467Expenses 2018: $1,224,397Net Income 2018: -$112,9302018Revenue 2019: $1,212,314Expenses 2019: $1,258,376Net Income 2019: -$46,0622019Revenue 2020: $1,217,184Expenses 2020: $1,380,990Net Income 2020: -$163,8062020Revenue 2021: $1,203,463Expenses 2021: $1,408,073Net Income 2021: -$204,6102021Revenue 2022: $1,242,880Expenses 2022: $1,506,173Net Income 2022: -$263,2932022Revenue 2023: $1,302,482Expenses 2023: $1,603,045Net Income 2023: -$300,5632023Revenue 2024: $1,364,261Expenses 2024: $1,534,520Net Income 2024: -$170,2592024

Highlighted filing

2019

Revenue$1,212,314
Expenses$1,258,376
Net Income-$46,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,212,314
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,264,538$5,082,657▼ $181,881
Savings and Temporary Cash Investments$382,557$424,372▲ $41,815
Cash and Non-Interest-Bearing Accounts$32,207$188,786▲ $156,579
Prepaid Expenses and Deferred Charges$68,295$94,057▲ $25,762
Accounts Receivable$158,571$10,979▼ $147,592
Total Assets$5,933,997$5,836,058▼ $97,939
Other Assets Total$27,829$35,207▲ $7,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,353,400$9,353,400→ $0
Accounts Payable and Accrued Expenses$167,509$111,739▼ $55,770
Other Liabilities$60,880$63,486▲ $2,606
Deferred Revenue-$1,287-
Total Liabilities$9,581,789$9,529,912▼ $51,877
Net Assets / Fund Balance
Unrestricted Net Assets$-3,647,792$-3,693,854▼ $46,062
Total Net Assets Fund Balance$-3,647,792$-3,693,854▼ $46,062
Total Liabilities and Net Assets / Fund Balance$5,933,997$5,836,058▼ $97,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,885,548$4,839,829$8,725,377
Land$1,145,250-$1,145,250
Equipment$51,859$184,432$236,291
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard SlizeskiDirector$146,556$146,556
Rev Msgr Alfred P LopintoCEO$47,000$47,000

Board Members and Trustees

NameTitle
Jeanne M DiulioPresident
Desiree ArduiniDirector
Desiree Jackson-frysonDirector
Martin SussmanDirector
Mary HursonDirector
Samira AlievaDirector
Alan WolinetzDirector/CFO
Richard AbrahamsenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,208,706
Investment Income
$659
Other Revenue
$2,949
Change in Net Assets
$-46,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,212,314
Total Revenue per Form 990
$1,212,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,844
Salaries, Compensation, and Employee Benefits$229,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$299,643--$299,643
Depreciation Depletion$264,123--$264,123
Other Salaries and Wages$170,460--$170,460
Fees for Services Management-$126,511-$126,511
Insurance$86,280--$86,280
Other Employee Benefits$46,068--$46,068
Fees for Services Accounting-$15,825-$15,825
Payroll Taxes$13,004--$13,004
Office Expenses$8,886--$8,886
Other Expenses$2,774--$2,774
All Other Expenses$13--$13
Total Functional Expenses$1,116,040$142,336$0$1,258,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,376
Total Expenses per Audited Statements$1,258,376
Total Expenses per Form 990$1,258,376
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
Due to Affiliates$39,275
Tenant Security Deposit$24,211
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Progress of people's development corp is the sole member of david minkin residence housing development fund coporation.

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

Progress of people's development corp as the sole member of the organization, and pursuant to it's bylaws has certain rights including but not limited to electing directors and filling vacant director positions.

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

Progress of people's development corp as the sole member of the organization, and pursuant to the bylaws has certain rights including but not limited to (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.

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

A copy of the form 990 is made available to the board without part vii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.

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

Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
David Minkin Residence Hdfc
EIN
11-3201990
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Phone
7187226150
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Diulio
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2019. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and 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 irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027829
IRS990/OtherAssetsTotalGrp/EOYAmt035207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046068
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc3MISC FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0198178
IRS990/OtherExpensesGrp/ProgramServicesAmt114035
IRS990/OtherExpensesGrp/ProgramServicesAmt212576
IRS990/OtherExpensesGrp/ProgramServicesAmt32774
IRS990/OtherExpensesGrp/TotalAmt0198178
IRS990/OtherExpensesGrp/TotalAmt114035
IRS990/OtherExpensesGrp/TotalAmt212576
IRS990/OtherExpensesGrp/TotalAmt32774
IRS990/OtherLiabilitiesGrp/BOYAmt060880
IRS990/OtherLiabilitiesGrp/EOYAmt063486
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1181
IRS990/OtherRevenueTotalAmt02949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013004
IRS990/PayrollTaxesGrp/TotalAmt013004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094057
IRS990/PrincipalOfficerNm0JEANNE M DIULIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0664
IRS990/PYOtherExpensesAmt0997110
IRS990/PYOtherRevenueAmt03970
IRS990/PYProgramServiceRevenueAmt01106833
IRS990/PYRevenuesLessExpensesAmt0-112930
IRS990/PYSalariesCompEmpBnftPaidAmt0227287
IRS990/PYTotalExpensesAmt01224397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01211655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2014 AMOUNT: $ 2,916. 2015 AMOUNT: $ 2,422. 2016 AMOUNT: $ 2,771. 2017 AMOUNT: $ 3,283. 2018 AMOUNT: $ 2,768. TENANT CHARGES - 2014 AMOUNT: $ 322. 2015 AMOUNT: $ 2,855. 2016 AMOUNT: $ 499. 2017 AMOUNT: $ 687. 2018 AMOUNT: $ 181.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01208706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01106833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0874928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0785281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04905993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03022
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt04905993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01106833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785281
IRS990ScheduleA/Total509Grp/TotalAmt04905993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01212314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04927719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03885548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04839829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08725377
IRS990ScheduleD/EquipmentGrp/BookValueAmt051859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01145250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01212314
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, 2019. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND 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 IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05082657
IRS990ScheduleD/TotalExpensesPerForm990Amt01258376
IRS990ScheduleD/TotalLiabilityAmt063486
IRS990ScheduleD/TotalRevenuePerForm990Amt01212314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258376
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4157487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5135760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6137898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7272682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$9.49$4.80$1.36$1.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.03$9.65$4.63$1.30$1.60$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$9.53$4.33$1.24$1.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$9.49$4.06$1.20$1.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$9.45$3.86$1.22$1.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.84$9.53$3.69$1.21$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$9.58$3.65$1.11$1.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$9.55$3.53$0.93$1.28$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$9.46$3.19$0.88$1.09$0.21
2015Summary only. Only limited summary data is available for this year.$6.52$9.50$2.98$0.79$1.04$0.25
2014Summary only. Only limited summary data is available for this year.$6.89$9.62$2.73$0.81$1.12$0.31
2013Summary only. Only limited summary data is available for this year.$7.10$9.51$2.41$0.78$1.01$0.23
2012Summary only. Only limited summary data is available for this year.$7.25$9.44$2.19$0.69$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$7.45$9.45$2.00$0.70$0.93$0.23