Civic Intelligence

Project Share IV Inc.

990 • Fiscal year 2022 • EIN 11-3311917

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.95x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$496,257

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 498.5% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

-2.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$631,386

Down $12,611 (-2.0%) from 2021

Net Assets

Down

$536,661

Down $42,242 (-7.3%) from 2021

Liabilities

Up

$94,725

Up $29,631 (+46%) from 2021

Revenue

Down

$99,551

Down $242 (-0.2%) from 2021

Expenses

Up

$141,793

Up $3,388 (+2.4%) from 2021

Net Income

Down

-$42,242

Down $3,630 (-9.4%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$631,386
Liabilities$94,725
Net Assets$536,661

Operations Trend

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

2022

Revenue$99,551
Expenses$141,793
Net Income-$42,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$99,551
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,798$557,936▼ $28,862
Savings and Temporary Cash Investments$41,562$41,809▲ $247
Accounts Receivable$14,505$22,497▲ $7,992
Cash and Non-Interest-Bearing Accounts$1,132$9,144▲ $8,012
Total Assets$643,997$631,386▼ $12,611
Liabilities
Other Liabilities$61,330$92,882▲ $31,552
Accounts Payable and Accrued Expenses$1,509$1,358▼ $151
Deferred Revenue$2,255$485▼ $1,770
Total Liabilities$65,094$94,725▲ $29,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,903$536,661▼ $42,242
Total Net Assets Fund Balance$578,903$536,661▼ $42,242
Total Liabilities and Net Assets / Fund Balance$643,997$631,386▼ $12,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,136$749,769$1,208,905
Land$98,800-$98,800
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$432,667$63,590$496,257
Elizabeth LundeChief Operating Officer$293,488$58,463$351,951
Elizabeth WeinbaumAssociate Ed of Quality as$158,813$48,613$207,426
James MuttonDirector of Nyc Operations$151,722$28,941$180,663
Robin SmithDirector of Li Program Ope$140,319$36,829$177,148
Shona St AngeloCFO (resigned July 2022)$105,759$23,092$128,851

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
Tim SmithDirector
Wilfredo LlanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,493
Program Service Revenue
$36,983
Investment Income
$4
Other Revenue
$1,071
Change in Net Assets
$-42,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,551
Total Revenue per Form 990
$99,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,793
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$33,862--$33,862
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Insurance$6,864--$6,864
Office Expenses-$2,001-$2,001
Other Expenses$26,544$885-$885
All Other Expenses$125$6-$131
Total Functional Expenses$112,645$29,148$0$141,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,793
Total Expenses per Audited Statements$141,793
Total Expenses per Form 990$141,793
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$90,133
Tenant Deposits Held in Trust$2,749
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 housing.

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

The organization distributed the draft 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 housing'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 housing ("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
Susan Chew
Title
Controller
Phone
6317580474
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

FORM 990 PART XLL, 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 2021 and 2022.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (RESIGNED JULY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LI PROGRAM OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt061493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06864
IRS990/InsuranceGrp/TotalAmt06864
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557936
IRS990/LandBldgEquipCostOrOtherBssAmt01307705
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0578903
IRS990/NetAssetsOrFundBalancesEOYAmt0536661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536661
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/TotalAmt02001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt018395
IRS990/OtherExpensesGrp/ProgramServicesAmt126855
IRS990/OtherExpensesGrp/ProgramServicesAmt226544
IRS990/OtherExpensesGrp/TotalAmt028899
IRS990/OtherExpensesGrp/TotalAmt126855
IRS990/OtherExpensesGrp/TotalAmt226544
IRS990/OtherExpensesGrp/TotalAmt3885
IRS990/OtherLiabilitiesGrp/BOYAmt061330
IRS990/OtherLiabilitiesGrp/EOYAmt092882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01071
IRS990/OtherRevenueTotalAmt01071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0138405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041352
IRS990/PYRevenuesLessExpensesAmt0-38612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0138405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0265830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265830
IRS990ScheduleA/TotalSupportAmt0265921
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/BookValueAmt0459136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557936
IRS990ScheduleD/TotalExpensesPerForm990Amt0141793
IRS990ScheduleD/TotalLiabilityAmt092882
IRS990ScheduleD/TotalRevenuePerForm990Amt099551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141793
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0432667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1293488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140319

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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