Civic Intelligence

CDCLI Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 11-3312539

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CDCLI.ORG
1660 Walt Whitman Road 130Melville, NY 11747

(631) 471-1215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,275,328

Down $1,316,989 (-8.4%) from 2022

Net Assets

Up

$6,447,457

Up $55,268 (+0.9%) from 2022

Liabilities

Down

$7,827,871

Down $1,372,257 (-15%) from 2022

Revenue And Expenses

Revenue

Up

$1,370,365

Up $198,431 (+17%) from 2022

Expenses

Down

$1,303,786

Down $34,936 (-2.6%) from 2022

Net Income

Up

$66,579

Up $233,367 (+140%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,789,750Liabilities 2011: $7,729,015Net Assets 2011: $3,060,7352011Assets 2012: $11,650,149Liabilities 2012: $7,315,832Net Assets 2012: $4,334,3172012Assets 2013: $11,557,632Liabilities 2013: $6,760,668Net Assets 2013: $4,796,9642013Assets 2014: $12,276,906Liabilities 2014: $7,256,193Net Assets 2014: $5,020,7132014Assets 2015: $12,054,675Liabilities 2015: $6,775,118Net Assets 2015: $5,279,5572015Assets 2016: $13,294,954Liabilities 2016: $8,076,980Net Assets 2016: $5,217,9742016Assets 2017: $13,133,338Liabilities 2017: $7,845,829Net Assets 2017: $5,287,5092017Assets 2018: $13,183,105Liabilities 2018: $7,789,565Net Assets 2018: $5,393,5402018Assets 2019: $14,899,327Liabilities 2019: $9,321,967Net Assets 2019: $5,577,3602019Assets 2020: $15,539,408Liabilities 2020: $9,690,055Net Assets 2020: $5,849,3532020Assets 2021: $15,223,458Liabilities 2021: $8,664,481Net Assets 2021: $6,558,9772021Assets 2022: $15,592,317Liabilities 2022: $9,200,128Net Assets 2022: $6,392,1892022Assets 2023: $14,275,328Liabilities 2023: $7,827,871Net Assets 2023: $6,447,4572023Assets 2024: $14,342,770Liabilities 2024: $7,839,671Net Assets 2024: $6,503,0992024

Highlighted filing

2023

Assets$14,275,328
Liabilities$7,827,871
Net Assets$6,447,457
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,314Expenses 2011: $666,883Net Income 2011: $432,4312011Expenses 2012: $1,045,1242012Revenue 2013: $1,583,115Expenses 2013: $1,120,468Net Income 2013: $462,6472013Revenue 2014: $1,295,714Expenses 2014: $1,071,965Net Income 2014: $223,7492014Revenue 2015: $1,495,701Expenses 2015: $1,236,857Net Income 2015: $258,8442015Revenue 2016: $1,135,153Expenses 2016: $1,205,685Net Income 2016: -$70,5322016Revenue 2017: $1,267,675Expenses 2017: $1,191,195Net Income 2017: $76,4802017Revenue 2018: $1,201,813Expenses 2018: $1,105,315Net Income 2018: $96,4982018Revenue 2019: $1,399,093Expenses 2019: $1,216,123Net Income 2019: $182,9702019Revenue 2020: $1,436,948Expenses 2020: $1,168,578Net Income 2020: $268,3702020Revenue 2021: $1,844,244Expenses 2021: $1,135,588Net Income 2021: $708,6562021Revenue 2022: $1,171,934Expenses 2022: $1,338,722Net Income 2022: -$166,7882022Revenue 2023: $1,370,365Expenses 2023: $1,303,786Net Income 2023: $66,5792023Revenue 2024: $1,408,842Expenses 2024: $1,353,200Net Income 2024: $55,6422024

Highlighted filing

2023

Revenue$1,370,365
Expenses$1,303,786
Net Income$66,579
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,370,365
Mission and Program Overview

Mission

Cdcli housing development fund corporation was organized for the purpose of being the development affiliate of community development corporation of long island, inc. The organization owns 46 houses which are rented to very low to moderate income families and is involved in the development of affordable residential housing.

To provide affordable housing to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,650,576$9,301,039▼ $349,537
Cash and Non-Interest-Bearing Accounts$5,664,552$4,700,697▼ $963,855
Other Notes and Loans Receivable, Net$223,117$223,117→ $0
Prepaid Expenses and Deferred Charges$10,882$46,935▲ $36,053
Investments Other Securities$11,311--
Accounts Receivable$31,879$3,540▼ $28,339
Total Assets$15,592,317$14,275,328▼ $1,316,989
Liabilities
Other Liabilities$5,493,666$4,222,633▼ $1,271,033
Deferred Revenue$1,824,626$1,824,626→ $0
Mortgage Notes Payable Secured by Investment Property$1,780,605$1,699,656▼ $80,949
Escrow Account Liability$65,086$62,266▼ $2,820
Accounts Payable and Accrued Expenses$36,145$18,690▼ $17,455
Total Liabilities$9,200,128$7,827,871▼ $1,372,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,392,189$6,447,457▲ $55,268
Total Net Assets Fund Balance$6,392,189$6,447,457▲ $55,268
Total Liabilities and Net Assets / Fund Balance$15,592,317$14,275,328▼ $1,316,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,302,501$5,003,412$13,305,913
Land$998,538-$998,538
Compensation and Service Providers

Employees

NameTitleOtherTotal
Allison NorrisExecutive Secretary$40,115$40,115

Board Members and Trustees

NameTitle
GWEN O'SHEAPresident /CEO
Ann-marie ScheidtVice Chair
Adrian FassetBoard Member
Brian ClarkeBoard Member
David CaloneBoard Member
James CoughlanBoard Member
Jan BurmanBoard Member
Joseph WillenBoard Member
Keith NovitzBoard Member
Marian ConwayBoard Member
Rashid WalkerBoard Member
Richard GuardinoBoard Member
Richard RobertsBoard Member
Theresa SandersBoard Member
Thomas KilleenBoard Member
Alan HeitnerCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,367,197
Investment Income
$864
Other Revenue
$2,304
Change in Net Assets
$66,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,311
Total Revenue per Audited Statements
$1,359,054
Total Revenue per Form 990
$1,370,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,786
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$496,898--$496,898
Fees for Services Management$142,027$40,047-$182,074
Insurance$77,419--$77,419
Interest$71,601--$71,601
Fees for Services Other$16,701--$16,701
Occupancy$8,953--$8,953
All Other Expenses$5,107--$5,107
Fees for Services Legal$3,030--$3,030
Other Expenses$2,608--$2,608
Total Functional Expenses$1,263,739$40,047$0$1,303,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,786
Total Expenses per Audited Statements$1,303,786
Total Expenses per Form 990$1,303,786
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
Other Liabilities$3,353,406
Inter-company Payable$869,227
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is forwarded to the full board for review and presented and discussed by the board at the next board meeting prior to finalizing.”

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

“Each director, principal officer and member of committee with board delegated powers is required to sign an annual statement which affirms that such person has received a copy of the conflict of interest policy, read and understood it and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cdcli Housing Development Fund
EIN
11-3312539
Phone
6314711215
Address
1660 WALT WHITMAN ROAD 130, MELVILLE, NY 11747

Signing Officer

Name
GWEN O'SHEA
Title
President/CEO
Phone
6315711215
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GWEN O'SHEA
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
1305 WALT WHITMAN ROAD SUITE 210, MELVILLE, NY 11747
Preparer
Zachary Segal
Phone
5163365500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in escrow so that the funds are accessible when tenants move out.”

PART X, LINE 2:

“Cdcli, inc. And affiliates has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, accounting for uncertainty in income taxes. Under asc 740-10, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will be sustained upon examination. Funding corp. Does not believe there are any material uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits. Funding corp. Has filed internal revenue service form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the years ended december 31, 2023 and 2022, there was no interest or penalties recorded or included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT /CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01370365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt077419
IRS990/InsuranceGrp/TotalAmt077419
IRS990/InterestGrp/ProgramServicesAmt071601
IRS990/InterestGrp/TotalAmt071601
IRS990/InvestmentIncomeGrp/ExclusionAmt0864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011311
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05003412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09650576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09301039
IRS990/LandBldgEquipCostOrOtherBssAmt014304451
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02304
IRS990/MissionDesc0CDCLI HOUSING DEVELOPMENT FUND CORPORATION WAS ORGANIZED FOR THE PURPOSE OF BEING THE DEVELOPMENT AFFILIATE OF COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND, INC. THE ORGANIZATION OWNS 46 HOUSES WHICH ARE RENTED TO VERY LOW TO MODERATE INCOME FAMILIES AND IS INVOLVED IN THE DEVELOPMENT OF AFFORDABLE RESIDENTIAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01780605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01699656
IRS990/NetAssetsOrFundBalancesBOYAmt06392189
IRS990/NetAssetsOrFundBalancesEOYAmt06447457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06392189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06447457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08953
IRS990/OccupancyGrp/TotalAmt08953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0229409
IRS990/OtherExpensesGrp/ProgramServicesAmt1209986
IRS990/OtherExpensesGrp/ProgramServicesAmt22608
IRS990/OtherExpensesGrp/TotalAmt0229409
IRS990/OtherExpensesGrp/TotalAmt1209986
IRS990/OtherExpensesGrp/TotalAmt22608
IRS990/OtherLiabilitiesGrp/BOYAmt05493666
IRS990/OtherLiabilitiesGrp/EOYAmt04222633
IRS990/OtherRevenueTotalAmt02304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046935
IRS990/PrincipalOfficerNm0GWEN O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01367197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt01338722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01171050
IRS990/PYRevenuesLessExpensesAmt0-166788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01338722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,451. 2020 AMOUNT: $ 134,542. 2021 AMOUNT: $ 10,509. 2023 AMOUNT: $ 2,304.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01367197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01142831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01199328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06058799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021352
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0134542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt06847466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01831498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01178393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299328
IRS990ScheduleA/Total509Grp/TotalAmt06847466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01370365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01844244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01312387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07021624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08302501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05003412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013305913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303786
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0998538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0998538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13353406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-11311

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,275,328
Liabilities
$7,827,871
Net assets
$6,447,457
Revenue
$1,370,365
Expenses
$1,303,786
Net income
$66,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$7.84$6.50$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.3$7.83$6.45$1.37$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.20$6.39$1.17$1.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$15.2$8.66$6.56$1.84$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.5$9.69$5.85$1.44$1.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.32$5.58$1.40$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.79$5.39$1.20$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.1$7.85$5.29$1.27$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$13.3$8.08$5.22$1.14$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$12.1$6.78$5.28$1.50$1.24$0.26
2014Summary only. Only limited summary data is available for this year.$12.3$7.26$5.02$1.30$1.07$0.22
2013Summary only. Only limited summary data is available for this year.$11.6$6.76$4.80$1.58$1.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.32$4.33$1.05
2011Summary only. Only limited summary data is available for this year.$10.8$7.73$3.06$1.10$0.67$0.43