Civic Intelligence

Project Share IV Inc.

990 • Fiscal year 2019 • EIN 11-3311917

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.78x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$441,841

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 532.3% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

-2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-4.8%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$711,584

Down $15,034 (-2.1%) from 2018

Net Assets

Down

$647,120

Down $60,323 (-8.5%) from 2018

Liabilities

Up

$64,464

Up $45,289 (+236%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$83,011

Down $4,177 (-4.8%) from 2018

Expenses

Up

$143,334

Up $22,052 (+18%) from 2018

Net Income

Down

-$60,323

Down $26,229 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $936,632Liabilities 2011: $12,084Net Assets 2011: $924,5482011Assets 2012: $915,730Liabilities 2012: $14,606Net Assets 2012: $901,1242012Assets 2013: $892,873Liabilities 2013: $15,708Net Assets 2013: $877,1652013Assets 2014: $866,339Liabilities 2014: $17,287Net Assets 2014: $849,0522014Assets 2015: $845,437Liabilities 2015: $43,224Net Assets 2015: $802,2132015Assets 2016: $786,435Liabilities 2016: $14,260Net Assets 2016: $772,1752016Assets 2017: $764,935Liabilities 2017: $23,398Net Assets 2017: $741,5372017Assets 2018: $726,618Liabilities 2018: $19,175Net Assets 2018: $707,4432018Assets 2019: $711,584Liabilities 2019: $64,464Net Assets 2019: $647,1202019Assets 2020: $719,657Liabilities 2020: $102,142Net Assets 2020: $617,5152020Assets 2021: $643,997Liabilities 2021: $65,094Net Assets 2021: $578,9032021Assets 2022: $631,386Liabilities 2022: $94,725Net Assets 2022: $536,6612022Assets 2023: $595,186Liabilities 2023: $109,733Net Assets 2023: $485,4532023Assets 2024: $575,070Liabilities 2024: $154,864Net Assets 2024: $420,2062024

Highlighted filing

2019

Assets$711,584
Liabilities$64,464
Net Assets$647,120
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $79,760Expenses 2011: $94,420Net Income 2011: -$14,6602011Expenses 2012: $97,0272012Revenue 2013: $74,131Expenses 2013: $98,090Net Income 2013: -$23,9592013Revenue 2014: $83,336Expenses 2014: $111,449Net Income 2014: -$28,1132014Revenue 2015: $83,513Expenses 2015: $130,352Net Income 2015: -$46,8392015Revenue 2016: $81,569Expenses 2016: $111,607Net Income 2016: -$30,0382016Revenue 2017: $85,277Expenses 2017: $115,915Net Income 2017: -$30,6382017Revenue 2018: $87,188Expenses 2018: $121,282Net Income 2018: -$34,0942018Revenue 2019: $83,011Expenses 2019: $143,334Net Income 2019: -$60,3232019Revenue 2020: $98,146Expenses 2020: $127,751Net Income 2020: -$29,6052020Revenue 2021: $99,793Expenses 2021: $138,405Net Income 2021: -$38,6122021Revenue 2022: $99,551Expenses 2022: $141,793Net Income 2022: -$42,2422022Revenue 2023: $101,194Expenses 2023: $152,402Net Income 2023: -$51,2082023Revenue 2024: $106,864Expenses 2024: $172,111Net Income 2024: -$65,2472024

Highlighted filing

2019

Revenue$83,011
Expenses$143,334
Net Income-$60,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$83,011
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Community community residence program, which establishes, operates and maintains residences for person with psychiatric disabilites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,018$654,278▼ $33,740
Savings and Temporary Cash Investments$29,207$31,923▲ $2,716
Cash and Non-Interest-Bearing Accounts$4,302$18,716▲ $14,414
Accounts Receivable$2,740$5,974▲ $3,234
Prepaid Expenses and Deferred Charges$2,351$693▼ $1,658
Total Assets$726,618$711,584▼ $15,034
Liabilities
Other Liabilities$6,825$50,261▲ $43,436
Accounts Payable and Accrued Expenses$12,349$11,741▼ $608
Deferred Revenue$1$2,462▲ $2,461
Total Liabilities$19,175$64,464▲ $45,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,443$647,120▼ $60,323
Total Net Assets Fund Balance$707,443$647,120▼ $60,323
Total Liabilities and Net Assets / Fund Balance$726,618$711,584▼ $15,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,478$648,427$1,203,905
Land$98,800-$98,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Elizabeth WeinbaumAssociate Ed of Quality Assurance & Compliance$168,920$168,920
Shona St AngeloCFO (may 2019-present)$147,697$147,697
Robin SmithDirector of Li Program Operations$146,451$146,451
James MuttonDirector of Nyc Operations$136,631$136,631

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Jodi GelerterDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Ralph FasanoExecutive Director
Elizabeth WeinbaumAssociate Ed of Quality Assurance &
Michael BellottiAssociate Executive Direct
Elizabeth LundeChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,045
Program Service Revenue
$36,595
Investment Income
$35
Other Revenue
$336
Change in Net Assets
$-60,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,011
Total Revenue per Form 990
$83,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,740--$33,740
Fees for Services Legal-$13,997-$13,997
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Insurance$3,773--$3,773
Office Expenses-$3,020-$3,020
Other Expenses$218$18-$236
Total Functional Expenses$107,518$35,816$0$143,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,334
Total Expenses per Audited Statements$143,334
Total Expenses per Form 990$143,334
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 Affiliate$48,080
Tenant Deposits Held in Trust$2,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of project share iv, inc is handled by concern for independent living, inc.”

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

“The organization distributed the draft of form 990 to the board for their review and approval. Board members respond back with any questions or comments that are addressed in the final filed copy.”

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

“Project share iv, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Project Share Iv Inc
EIN
11-3311917
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2019.”

Raw XML AppendixShowing 400 of 734 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (MAY 2019-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE ED OF QUALITY ASSURANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LI PROGRAM OPERATIONS
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt046045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03773
IRS990/InsuranceGrp/TotalAmt03773
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654278
IRS990/LandBldgEquipCostOrOtherBssAmt01302705
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOUSING AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH PSYCHIATRIC DISABILITIES, HOMELESS INDIVIDUALS, AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707443
IRS990/NetAssetsOrFundBalancesEOYAmt0647120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647120
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OfficeExpensesGrp/TotalAmt03020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt026372
IRS990/OtherExpensesGrp/ProgramServicesAmt121735
IRS990/OtherExpensesGrp/ProgramServicesAmt221680
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt029401
IRS990/OtherExpensesGrp/TotalAmt121735
IRS990/OtherExpensesGrp/TotalAmt221680
IRS990/OtherExpensesGrp/TotalAmt3236
IRS990/OtherLiabilitiesGrp/BOYAmt06825
IRS990/OtherLiabilitiesGrp/EOYAmt050261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336
IRS990/OtherRevenueTotalAmt0336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0693
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0121282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038098
IRS990/PYRevenuesLessExpensesAmt0-34094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0214904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214904
IRS990ScheduleA/TotalSupportAmt0215143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654278
IRS990ScheduleD/TotalExpensesPerForm990Amt0143334
IRS990ScheduleD/TotalLiabilityAmt050261
IRS990ScheduleD/TotalRevenuePerForm990Amt083011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143334
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,584
Liabilities
$64,464
Net assets
$647,120
Revenue
$83,011
Expenses
$143,334
Net income
-$60,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$1.07$1.72$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.10$4.85$1.01$1.52$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.95$5.37$1.00$1.42$0.42
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.44$0.65$5.79$1.00$1.38$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.02$6.18$0.98$1.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.64$6.47$0.83$1.43$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.19$7.07$0.87$1.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.23$7.42$0.85$1.16$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.14$7.72$0.82$1.12$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.43$8.02$0.84$1.30$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.17$8.49$0.83$1.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.93$0.16$8.77$0.74$0.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.15$9.01$0.97
2011Summary only. Only limited summary data is available for this year.$9.37$0.12$9.25$0.80$0.94$0.15