Civic Intelligence

Project Share VII Inc.

990 • Fiscal year 2021 • EIN 11-3525810

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$466,903

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 379.4% of source-year revenue.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$980,599

Down $62,194 (-6.0%) from 2020

Net Assets

Down

$944,200

Down $29,557 (-3.0%) from 2020

Liabilities

Down

$36,399

Down $32,637 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$123,068

Up $18,668 (+18%) from 2020

Expenses

Up

$152,625

Up $11,782 (+8.4%) from 2020

Net Income

Up

-$29,557

Up $6,886 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,287,154Liabilities 2011: $28,813Net Assets 2011: $1,258,3412011Assets 2012: $1,254,166Liabilities 2012: $28,113Net Assets 2012: $1,226,0532012Assets 2013: $1,228,284Liabilities 2013: $33,843Net Assets 2013: $1,194,4412013Assets 2014: $1,196,371Liabilities 2014: $29,569Net Assets 2014: $1,166,8022014Assets 2015: $1,182,147Liabilities 2015: $38,517Net Assets 2015: $1,143,6302015Assets 2016: $1,140,606Liabilities 2016: $15,205Net Assets 2016: $1,125,4012016Assets 2017: $1,117,006Liabilities 2017: $26,943Net Assets 2017: $1,090,0632017Assets 2018: $1,080,747Liabilities 2018: $32,682Net Assets 2018: $1,048,0652018Assets 2019: $1,059,236Liabilities 2019: $49,036Net Assets 2019: $1,010,2002019Assets 2020: $1,042,793Liabilities 2020: $69,036Net Assets 2020: $973,7572020Assets 2021: $980,599Liabilities 2021: $36,399Net Assets 2021: $944,2002021Assets 2022: $953,098Liabilities 2022: $66,035Net Assets 2022: $887,0632022Assets 2023: $921,273Liabilities 2023: $116,295Net Assets 2023: $804,9782023Assets 2024: $914,678Liabilities 2024: $169,396Net Assets 2024: $745,2822024Assets 2025: $860,021Liabilities 2025: $175,517Net Assets 2025: $684,5042025

Highlighted filing

2021

Assets$980,599
Liabilities$36,399
Net Assets$944,200
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $77,543Expenses 2011: $103,339Net Income 2011: -$25,7962011Revenue 2012: $78,795Expenses 2012: $111,083Net Income 2012: -$32,2882012Revenue 2013: $84,799Expenses 2013: $116,411Net Income 2013: -$31,6122013Revenue 2014: $92,004Expenses 2014: $119,643Net Income 2014: -$27,6392014Revenue 2015: $94,018Expenses 2015: $117,190Net Income 2015: -$23,1722015Revenue 2016: $97,259Expenses 2016: $115,488Net Income 2016: -$18,2292016Revenue 2017: $90,988Expenses 2017: $126,326Net Income 2017: -$35,3382017Revenue 2018: $92,747Expenses 2018: $134,745Net Income 2018: -$41,9982018Revenue 2019: $105,033Expenses 2019: $142,898Net Income 2019: -$37,8652019Revenue 2020: $104,400Expenses 2020: $140,843Net Income 2020: -$36,4432020Revenue 2021: $123,068Expenses 2021: $152,625Net Income 2021: -$29,5572021Revenue 2022: $113,309Expenses 2022: $170,446Net Income 2022: -$57,1372022Revenue 2023: $93,702Expenses 2023: $175,787Net Income 2023: -$82,0852023Revenue 2024: $102,354Expenses 2024: $162,050Net Income 2024: -$59,6962024Revenue 2025: $128,449Expenses 2025: $189,227Net Income 2025: -$60,7782025

Highlighted filing

2021

Revenue$123,068
Expenses$152,625
Net Income-$29,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$123,068
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 persons with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,877$901,721▼ $38,156
Savings and Temporary Cash Investments$63,011$67,820▲ $4,809
Accounts Receivable$6,779$8,668▲ $1,889
Cash and Non-Interest-Bearing Accounts$33,115$2,390▼ $30,725
Prepaid Expenses and Deferred Charges$11--
Total Assets$1,042,793$980,599▼ $62,194
Liabilities
Other Liabilities$60,349$34,481▼ $25,868
Accounts Payable and Accrued Expenses$8,440$1,713▼ $6,727
Deferred Revenue$247$205▼ $42
Total Liabilities$69,036$36,399▼ $32,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,757$944,200▼ $29,557
Total Net Assets Fund Balance$973,757$944,200▼ $29,557
Total Liabilities and Net Assets / Fund Balance$1,042,793$980,599▼ $62,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,618$690,524$1,410,142
Land$182,103-$182,103
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$398,795$68,108$466,903
Elizabeth LundeChief Operating Officer$286,530$53,380$339,910
Shona St AngeloCFO$169,948$29,087$199,035
Elizabeth WeinbaumAssociate Ed of Quality as$153,542$44,736$198,278
Michael BellottiAssociate Executive Direct$147,413$33,647$181,060
Robin SmithDirector of Li Program Ope$132,341$34,188$166,529
James MuttonDirector of Nyc Operations$132,038$26,104$158,142

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
$78,884
Program Service Revenue
$33,085
Investment Income
$10
Other Revenue
$11,089
Change in Net Assets
$-29,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$123,068
Total Revenue per Form 990
$123,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,625
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$38,156--$38,156
Insurance$10,011--$10,011
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$2,327-$2,327
Other Expenses$127$11,604-$127
Total Functional Expenses$122,942$29,683$0$152,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,625
Total Expenses per Audited Statements$152,625
Total Expenses per Form 990$152,625
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$31,554
Tenant Deposits Held in Trust$2,927
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of project share vii, inc. Is handled by concern for independent living, inc.”

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

“The organization will distribute 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 vii, 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 Vii Inc
EIN
11-3525810
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
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 2020 and 2021.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LI PROGRAM OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt078884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010011
IRS990/InsuranceGrp/TotalAmt010011
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901721
IRS990/LandBldgEquipCostOrOtherBssAmt01592245
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/NetAssetsOrFundBalancesBOYAmt0973757
IRS990/NetAssetsOrFundBalancesEOYAmt0944200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0944200
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/TotalAmt02327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011604
IRS990/OtherExpensesGrp/ProgramServicesAmt031464
IRS990/OtherExpensesGrp/ProgramServicesAmt119448
IRS990/OtherExpensesGrp/ProgramServicesAmt223736
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt031464
IRS990/OtherExpensesGrp/TotalAmt131052
IRS990/OtherExpensesGrp/TotalAmt223736
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherLiabilitiesGrp/BOYAmt060349
IRS990/OtherLiabilitiesGrp/EOYAmt034481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011089
IRS990/OtherRevenueTotalAmt011089
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0140843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042934
IRS990/PYRevenuesLessExpensesAmt0-36443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0299005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299005
IRS990ScheduleA/TotalSupportAmt0299545
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/BookValueAmt0719618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901721
IRS990ScheduleD/TotalExpensesPerForm990Amt0152625
IRS990ScheduleD/TotalLiabilityAmt034481
IRS990ScheduleD/TotalRevenuePerForm990Amt0123068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$980,599
Liabilities
$36,399
Net assets
$944,200
Revenue
$123,068
Expenses
$152,625
Net income
-$29,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.13$0.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.75$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.09$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.11$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.09$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.08$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.08$0.10$0.03