Civic Intelligence

Project Share VI Inc.

990 • Fiscal year 2019 • EIN 11-3443065

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$441,841

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 462.1% of source-year revenue.

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

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$807,827

Down $13,107 (-1.6%) from 2018

Net Assets

Down

$747,282

Down $33,339 (-4.3%) from 2018

Liabilities

Up

$60,545

Up $20,232 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$95,619

Up $2,741 (+3.0%) from 2018

Expenses

Down

$128,958

Down $18,009 (-12%) from 2018

Net Income

Up

-$33,339

Up $20,750 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,018,076Liabilities 2011: $20,682Net Assets 2011: $997,3942011Assets 2012: $986,759Liabilities 2012: $17,896Net Assets 2012: $968,8632012Assets 2013: $961,131Liabilities 2013: $23,042Net Assets 2013: $938,0892013Assets 2014: $936,576Liabilities 2014: $36,149Net Assets 2014: $900,4272014Assets 2015: $920,299Liabilities 2015: $56,543Net Assets 2015: $863,7562015Assets 2016: $888,552Liabilities 2016: $42,470Net Assets 2016: $846,0822016Assets 2017: $868,323Liabilities 2017: $33,613Net Assets 2017: $834,7102017Assets 2018: $820,934Liabilities 2018: $40,313Net Assets 2018: $780,6212018Assets 2019: $807,827Liabilities 2019: $60,545Net Assets 2019: $747,2822019Assets 2020: $778,699Liabilities 2020: $74,428Net Assets 2020: $704,2712020Assets 2021: $739,635Liabilities 2021: $51,490Net Assets 2021: $688,1452021Assets 2022: $723,105Liabilities 2022: $77,142Net Assets 2022: $645,9632022Assets 2023: $689,014Liabilities 2023: $100,028Net Assets 2023: $588,9862023Assets 2024: $681,109Liabilities 2024: $148,706Net Assets 2024: $532,4032024

Highlighted filing

2019

Assets$807,827
Liabilities$60,545
Net Assets$747,282
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $71,326Expenses 2011: $96,495Net Income 2011: -$25,1692011Revenue 2012: $75,619Expenses 2012: $104,150Net Income 2012: -$28,5312012Revenue 2013: $81,115Expenses 2013: $111,889Net Income 2013: -$30,7742013Revenue 2014: $84,505Expenses 2014: $122,167Net Income 2014: -$37,6622014Revenue 2015: $76,730Expenses 2015: $113,401Net Income 2015: -$36,6712015Revenue 2016: $92,065Expenses 2016: $109,739Net Income 2016: -$17,6742016Revenue 2017: $103,031Expenses 2017: $114,403Net Income 2017: -$11,3722017Revenue 2018: $92,878Expenses 2018: $146,967Net Income 2018: -$54,0892018Revenue 2019: $95,619Expenses 2019: $128,958Net Income 2019: -$33,3392019Revenue 2020: $96,926Expenses 2020: $139,937Net Income 2020: -$43,0112020Revenue 2021: $114,876Expenses 2021: $131,002Net Income 2021: -$16,1262021Revenue 2022: $102,446Expenses 2022: $144,628Net Income 2022: -$42,1822022Revenue 2023: $103,215Expenses 2023: $160,192Net Income 2023: -$56,9772023Revenue 2024: $110,311Expenses 2024: $166,894Net Income 2024: -$56,5832024

Highlighted filing

2019

Revenue$95,619
Expenses$128,958
Net Income-$33,339
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
$95,619
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,861$744,435▼ $32,426
Savings and Temporary Cash Investments$33,618$36,821▲ $3,203
Cash and Non-Interest-Bearing Accounts$5,897$15,784▲ $9,887
Accounts Receivable$1,699$9,985▲ $8,286
Prepaid Expenses and Deferred Charges$2,859$802▼ $2,057
Total Assets$820,934$807,827▼ $13,107
Liabilities
Other Liabilities$25,624$48,093▲ $22,469
Accounts Payable and Accrued Expenses$14,564$10,862▼ $3,702
Deferred Revenue$125$1,590▲ $1,465
Total Liabilities$40,313$60,545▲ $20,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,621$747,282▼ $33,339
Total Net Assets Fund Balance$780,621$747,282▼ $33,339
Total Liabilities and Net Assets / Fund Balance$820,934$807,827▼ $13,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,186$619,465$1,272,651
Land$91,249-$91,249
Compensation and Service Providers
Top Officer Pay99th 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
$47,863
Program Service Revenue
$47,678
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-33,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,619
Total Revenue per Form 990
$95,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,958
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$34,626--$34,626
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Insurance$4,608--$4,608
Other Expenses$16,843$3,701-$3,701
Office Expenses-$3,609-$3,609
All Other Expenses$218$24-$242
Total Functional Expenses$103,306$25,652$0$128,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,958
Total Expenses per Audited Statements$128,958
Total Expenses per Form 990$128,958
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$44,609
Tenant Deposits Held in Trust$3,484
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 vi, 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 vi, 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 Vi Inc
EIN
11-3443065
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
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates Llp
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04608
IRS990/InsuranceGrp/TotalAmt04608
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744435
IRS990/LandBldgEquipCostOrOtherBssAmt01363900
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 PERSON WITH PSYCHIATRIC DISABILITIES, HOMELESS INDIVIDUALS, AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0780621
IRS990/NetAssetsOrFundBalancesEOYAmt0747282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0747282
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/TotalAmt03609
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/ManagementAndGeneralAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13701
IRS990/OtherExpensesGrp/ProgramServicesAmt026372
IRS990/OtherExpensesGrp/ProgramServicesAmt120639
IRS990/OtherExpensesGrp/ProgramServicesAmt216843
IRS990/OtherExpensesGrp/TotalAmt028938
IRS990/OtherExpensesGrp/TotalAmt120639
IRS990/OtherExpensesGrp/TotalAmt216843
IRS990/OtherExpensesGrp/TotalAmt33701
IRS990/OtherLiabilitiesGrp/BOYAmt025624
IRS990/OtherLiabilitiesGrp/EOYAmt048093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0802
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0146967
IRS990/PYOtherRevenueAmt0302
IRS990/PYProgramServiceRevenueAmt056319
IRS990/PYRevenuesLessExpensesAmt0-54089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0224004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224004
IRS990ScheduleA/TotalSupportAmt0224403
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/BookValueAmt0653186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095619
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0128958
IRS990ScheduleD/TotalLiabilityAmt048093
IRS990ScheduleD/TotalRevenuePerForm990Amt095619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128958
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126766

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Filings

Displayed year

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

Open filing
Assets
$807,827
Liabilities
$60,545
Net assets
$747,282
Revenue
$95,619
Expenses
$128,958
Net income
-$33,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.70$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.09$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.08$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.07$0.10$0.03