Civic Intelligence

Project Share VII Inc.

990 • Fiscal year 2022 • EIN 11-3525810

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

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

98th percentile

$496,257

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 438.0% of source-year revenue.

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

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$953,098

Down $27,501 (-2.8%) from 2021

Net Assets

Down

$887,063

Down $57,137 (-6.1%) from 2021

Liabilities

Up

$66,035

Up $29,636 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$113,309

Down $9,759 (-7.9%) from 2021

Expenses

Up

$170,446

Up $17,821 (+12%) from 2021

Net Income

Down

-$57,137

Down $27,580 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$953,098
Liabilities$66,035
Net Assets$887,063
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$113,309
Expenses$170,446
Net Income-$57,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$113,309
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$901,721$869,880▼ $31,841
Savings and Temporary Cash Investments$67,820$70,044▲ $2,224
Cash and Non-Interest-Bearing Accounts$2,390$8,851▲ $6,461
Accounts Receivable$8,668$4,323▼ $4,345
Total Assets$980,599$953,098▼ $27,501
Liabilities
Other Liabilities$34,481$61,478▲ $26,997
Accounts Payable and Accrued Expenses$1,713$3,643▲ $1,930
Deferred Revenue$205$914▲ $709
Total Liabilities$36,399$66,035▲ $29,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,200$887,063▼ $57,137
Total Net Assets Fund Balance$944,200$887,063▼ $57,137
Total Liabilities and Net Assets / Fund Balance$980,599$953,098▼ $27,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,777$728,965$1,416,742
Land$182,103-$182,103
Compensation and Service Providers
Top Officer Pay98th percentile

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
$71,223
Program Service Revenue
$40,772
Investment Income
$7
Other Revenue
$1,307
Change in Net Assets
$-57,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,309
Total Revenue per Form 990
$113,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,446
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$38,441--$38,441
Other Expenses$18,395$14,086-$14,086
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Insurance$5,918--$5,918
Office Expenses-$2,001-$2,001
Fees for Services Legal-$460-$460
All Other Expenses$125--$125
Total Functional Expenses$127,643$42,803$0$170,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,446
Total Expenses per Audited Statements$170,446
Total Expenses per Form 990$170,446
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$58,965
Tenant Deposits Held in Trust$2,513
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 vii, inc. Is handled by concern housing.”

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

“The organization will distribute 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 vii, 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 Vii Inc
EIN
11-3525810
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
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

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 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/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/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt071223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05918
IRS990/InsuranceGrp/TotalAmt05918
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869880
IRS990/LandBldgEquipCostOrOtherBssAmt01598845
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/NetAssetsOrFundBalancesBOYAmt0944200
IRS990/NetAssetsOrFundBalancesEOYAmt0887063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887063
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/TotalAmt02001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114086
IRS990/OtherExpensesGrp/ProgramServicesAmt035015
IRS990/OtherExpensesGrp/ProgramServicesAmt129749
IRS990/OtherExpensesGrp/ProgramServicesAmt218395
IRS990/OtherExpensesGrp/TotalAmt035015
IRS990/OtherExpensesGrp/TotalAmt129749
IRS990/OtherExpensesGrp/TotalAmt228899
IRS990/OtherExpensesGrp/TotalAmt314086
IRS990/OtherLiabilitiesGrp/BOYAmt034481
IRS990/OtherLiabilitiesGrp/EOYAmt061478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01307
IRS990/OtherRevenueTotalAmt01307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0152625
IRS990/PYOtherRevenueAmt011089
IRS990/PYProgramServiceRevenueAmt033085
IRS990/PYRevenuesLessExpensesAmt0-29557
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0323028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323028
IRS990ScheduleA/TotalSupportAmt0323420
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/BookValueAmt0687777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113309
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/TotalBookValueLandBuildingsAmt0869880
IRS990ScheduleD/TotalExpensesPerForm990Amt0170446
IRS990ScheduleD/TotalLiabilityAmt061478
IRS990ScheduleD/TotalRevenuePerForm990Amt0113309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170446
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,098
Liabilities
$66,035
Net assets
$887,063
Revenue
$113,309
Expenses
$170,446
Net income
-$57,137
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