Civic Intelligence

Clinton Residence Inc.

990 • Fiscal year 2021 • EIN 11-3253737

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
16 Main StreetHempstead, NY 11550

(516) 489-2322

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.81x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$147,980

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,093,841

Down $68,643 (-5.9%) from 2020

Net Assets

Down

-$2,088,299

Down $70,577 (-3.5%) from 2020

Liabilities

Up

$3,182,140

Up $1,934 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$407,230

Up $17,250 (+4.4%) from 2020

Expenses

Up

$477,807

Up $23,228 (+5.1%) from 2020

Net Income

Down

-$70,577

Down $5,978 (-9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,048,978Liabilities 2010: $3,175,235Net Assets 2010: -$1,126,2572010Assets 2011: $1,930,081Liabilities 2011: $3,146,456Net Assets 2011: -$1,216,3752011Assets 2012: $1,800,406Liabilities 2012: $3,169,205Net Assets 2012: -$1,368,7992012Assets 2013: $1,690,752Liabilities 2013: $3,170,972Net Assets 2013: -$1,480,2202013Assets 2014: $1,637,994Liabilities 2014: $3,180,945Net Assets 2014: -$1,542,9512014Assets 2015: $1,532,820Liabilities 2015: $3,147,126Net Assets 2015: -$1,614,3062015Assets 2016: $1,453,199Liabilities 2016: $3,141,602Net Assets 2016: -$1,688,4032016Assets 2017: $1,410,202Liabilities 2017: $3,180,136Net Assets 2017: -$1,769,9342017Assets 2018: $1,337,323Liabilities 2018: $3,178,578Net Assets 2018: -$1,841,2552018Assets 2019: $1,225,878Liabilities 2019: $3,179,001Net Assets 2019: -$1,953,1232019Assets 2020: $1,162,484Liabilities 2020: $3,180,206Net Assets 2020: -$2,017,7222020Assets 2021: $1,093,841Liabilities 2021: $3,182,140Net Assets 2021: -$2,088,2992021Assets 2022: $1,007,890Liabilities 2022: $3,214,082Net Assets 2022: -$2,206,1922022Assets 2023: $960,948Liabilities 2023: $3,199,218Net Assets 2023: -$2,238,2702023Assets 2024: $1,029,811Liabilities 2024: $3,190,154Net Assets 2024: -$2,160,3432024

Highlighted filing

2021

Assets$1,093,841
Liabilities$3,182,140
Net Assets-$2,088,299
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,8592010Expenses 2011: $388,5042011Expenses 2012: $417,0532012Revenue 2013: $266,833Expenses 2013: $378,254Net Income 2013: -$111,4212013Revenue 2014: $319,316Expenses 2014: $382,047Net Income 2014: -$62,7312014Revenue 2015: $351,032Expenses 2015: $422,387Net Income 2015: -$71,3552015Revenue 2016: $352,020Expenses 2016: $426,117Net Income 2016: -$74,0972016Revenue 2017: $351,848Expenses 2017: $433,379Net Income 2017: -$81,5312017Revenue 2018: $357,792Expenses 2018: $429,113Net Income 2018: -$71,3212018Revenue 2019: $364,536Expenses 2019: $476,404Net Income 2019: -$111,8682019Revenue 2020: $389,980Expenses 2020: $454,579Net Income 2020: -$64,5992020Revenue 2021: $407,230Expenses 2021: $477,807Net Income 2021: -$70,5772021Revenue 2022: $435,692Expenses 2022: $553,585Net Income 2022: -$117,8932022Revenue 2023: $504,777Expenses 2023: $536,855Net Income 2023: -$32,0782023Revenue 2024: $592,229Expenses 2024: $514,302Net Income 2024: $77,9272024

Highlighted filing

2021

Revenue$407,230
Expenses$477,807
Net Income-$70,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$407,230
Mission and Program Overview

Mission

Clinton residence provides housing for mentally ill adults in order to facilitate their entry back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,168$475,483▼ $135,685
Accounts Receivable$6,487$19,604▲ $13,117
Cash and Non-Interest-Bearing Accounts$15,632$17,221▲ $1,589
Prepaid Expenses and Deferred Charges$11,609--
Total Assets$1,162,484$1,093,841▼ $68,643
Other Assets Total$517,588$581,533▲ $63,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,909,600$2,909,600→ $0
Other Liabilities$205,577$205,690▲ $113
Accounts Payable and Accrued Expenses$62,860$64,669▲ $1,809
Deferred Revenue$2,169$2,181▲ $12
Total Liabilities$3,180,206$3,182,140▲ $1,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,017,722$-2,088,299▼ $70,577
Total Net Assets Fund Balance$-2,017,722$-2,088,299▼ $70,577
Total Liabilities and Net Assets / Fund Balance$1,162,484$1,093,841▼ $68,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,191$3,276,690$3,544,881
Land$154,274-$154,274
Equipment$53,018$86,921$139,939
Other Assets Org$514,932--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Jeffrey McqueenExecutive Director$147,980$147,980
Michelle HickeyChief Financial Officer$134,051$134,051

Board Members and Trustees

NameTitle
Russell G MatthewsPresident
William B KuhlVice President
Christopher MurrayDirector
Edward W StackDirector
Fred BrewingtonDirector
Gregory GinaDirector
Jill K LemkeDirector
John GeringDirector
Larry WareDirector
Laura LamontanaroDirector
Matthew J BeckerDirector
Michelle C UrbanDirector
Philip BlumDirector
Robert HettenbachDirector
Laura SwiggettDirector (outgoing)
Robert LaroccaSecretary
Anita SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,395
Investment Income
$442
Other Revenue
$1,393
Change in Net Assets
$-70,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,494
Total Revenue per Audited Statements
$385,736
Total Revenue per Form 990
$407,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,367
Salaries, Compensation, and Employee Benefits$45,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,291--$159,291
Occupancy$105,712--$105,712
Fees for Services Other$43,290--$43,290
Other Salaries and Wages$34,855$5,385-$40,240
Insurance$33,168--$33,168
Fees for Services Management-$27,186-$27,186
Fees for Services Accounting-$19,309-$19,309
Office Expenses$3,388$2,095-$5,483
Payroll Taxes$5,120--$5,120
Other Expenses$1,226--$1,226
Other Employee Benefits$80--$80
Total Functional Expenses$423,832$53,975$0$477,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$477,807
Expenses per Audited Statements$456,313
Total Expenses per Audited Statements$456,313
Expenses Not Reported on Financial Statements$21,494
Other Expense Adjustments$21,494
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 Sponsor$198,959
Security Deposits$6,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Stanan management corporation provided management services for this organization. The management agency received $27,186 in compensation.”

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

“A copy of the final form 990 is reviewed with management and the audit committee of the board of directors. The review is conducted at a meeting with the audit committee who explained the contents and answered questions related to the form. The form 990 is presented to the full board of directors prior to filing.”

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

“Clinton residence, inc. And mental health association of nassau county, inc. Are under common control, have related goals and share common board members. Mental health association of nassau county, inc. Has formal conflict of interest, code of ethics, whistle blower and document destruction policies that were formally adopted by clinton residence, inc. Annually all board members and employees are provided a copy of the conflict of interest policy and are asked to review the policy and to disclose any potential or actual conflicts that may have occurred since the last disclosure. The executive committee of the board reviews the disclosures as summarized by management. All identified conflicts of interest are discussed and either approved or rejected by the board. A director who has a conflict of interest may not vote on the transaction or arrangement and may not be present in the meeting room when the vote is taken . The director's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton Residence Inc
EIN
11-3253737
Phone
5164892322
Address
16 MAIN STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Jeffrey Mcqueen
Title
Executive Director
Phone
5164892322
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mcqueen
Formed
1995
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clinton had no uncertain tax positions as of december 31, 2021 and 2020 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Vacancy expense netted against revenue -21,494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Vacancy expense netted against revenue 21,494.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17140239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18132816
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033168
IRS990/InsuranceGrp/TotalAmt033168
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03363611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475483
IRS990/LandBldgEquipCostOrOtherBssAmt03839094
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02909600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02909600
IRS990/NetAssetsOrFundBalancesBOYAmt0-2017722
IRS990/NetAssetsOrFundBalancesEOYAmt0-2088299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2017722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2088299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105712
IRS990/OccupancyGrp/TotalAmt0105712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02095
IRS990/OfficeExpensesGrp/ProgramServicesAmt03388
IRS990/OfficeExpensesGrp/TotalAmt05483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517588
IRS990/OtherAssetsTotalGrp/EOYAmt0581533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080
IRS990/OtherExpensesGrp/Desc0VACANCIES
IRS990/OtherExpensesGrp/Desc1ADMIN. RENT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt021494
IRS990/OtherExpensesGrp/ProgramServicesAmt116208
IRS990/OtherExpensesGrp/ProgramServicesAmt21226
IRS990/OtherExpensesGrp/TotalAmt021494
IRS990/OtherExpensesGrp/TotalAmt116208
IRS990/OtherExpensesGrp/TotalAmt21226
IRS990/OtherLiabilitiesGrp/BOYAmt0205577
IRS990/OtherLiabilitiesGrp/EOYAmt0205690
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2266
IRS990/OtherRevenueTotalAmt01393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034855
IRS990/OtherSalariesAndWagesGrp/TotalAmt040240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05120
IRS990/PayrollTaxesGrp/TotalAmt05120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011609
IRS990/PrincipalOfficerNm0JEFFREY MCQUEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT UNIT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02486
IRS990/PYOtherExpensesAmt0411306
IRS990/PYOtherRevenueAmt02001
IRS990/PYProgramServiceRevenueAmt0385493
IRS990/PYRevenuesLessExpensesAmt0-64599
IRS990/PYSalariesCompEmpBnftPaidAmt043273
IRS990/PYTotalExpensesAmt0454579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND LAUNDRY AND VENDING - 2017 AMOUNT: $ 945. 2018 AMOUNT: $ 663. 2019 AMOUNT: $ 840. 2020 AMOUNT: $ 910. 2021 AMOUNT: $ 840. MISCELLANEOUS - 2019 AMOUNT: $ 53. 2020 AMOUNT: $ 867. FORFEITED TENANT SECURITY - 2020 AMOUNT: $ 224. 2021 AMOUNT: $ 287. SPECIAL REVENUE - 2021 AMOUNT: $ 266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01850035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015456
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt01850035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405395

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,841
Liabilities
$3,182,140
Net assets
-$2,088,299
Revenue
$407,230
Expenses
$477,807
Net income
-$70,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$3.19$2.16$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$3.20$2.24$0.50$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$3.21$2.21$0.44$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$3.18$2.09$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$3.18$2.02$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$3.18$1.95$0.36$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$3.18$1.84$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$3.18$1.77$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$3.14$1.69$0.35$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$3.15$1.61$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.18$1.54$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$3.17$1.48$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.17$1.37$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$3.15$1.22$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.18$1.13$0.41