Civic Intelligence

Catherine Sheridan Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 11-3636256

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.CCBQ.ORG
191 Joralemon StreetBrooklyn, NY 11201

(712) 722-6150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$146,819

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,026,179

Up $267,536 (+2.3%) from 2015

Net Assets

Up

$3,508,515

Up $557,305 (+19%) from 2015

Liabilities

Down

$8,517,664

Down $289,769 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$3,748,399

Up $70,710 (+1.9%) from 2015

Expenses

Down

$3,191,094

Down $75,257 (-2.3%) from 2015

Net Income

Up

$557,305

Up $145,967 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100M$50M$0-$50MAssets 2011: $11,990,495Liabilities 2011: $9,844,181Net Assets 2011: $2,146,3142011Assets 2012: $11,781,504Liabilities 2012: $9,420,272Net Assets 2012: $2,361,2322012Assets 2013: $11,670,368Liabilities 2013: $9,128,952Net Assets 2013: $2,541,4162013Assets 2014: $11,521,013Liabilities 2014: $8,981,141Net Assets 2014: $2,539,8722014Assets 2015: $11,758,643Liabilities 2015: $8,807,433Net Assets 2015: $2,951,2102015Assets 2016: $12,026,179Liabilities 2016: $8,517,664Net Assets 2016: $3,508,5152016Assets 2017: $11,700,102Liabilities 2017: $7,760,616Net Assets 2017: $3,939,4862017Assets 2018: $11,799,821Liabilities 2018: $7,603,856Net Assets 2018: $4,195,9652018Assets 2019: $14,119,222Liabilities 2019: $7,711,832Net Assets 2019: $6,407,3902019Assets 2020: $27,371,440Liabilities 2020: $54,505,136Net Assets 2020: -$27,133,6962020Assets 2021: $27,411,830Liabilities 2021: $53,509,826Net Assets 2021: -$26,097,9962021Assets 2022: $26,711,927Liabilities 2022: $52,418,489Net Assets 2022: -$25,706,5622022Assets 2023: $28,214,452Liabilities 2023: $52,794,978Net Assets 2023: -$24,580,5262023Assets 2024: $29,559,304Liabilities 2024: $51,744,566Net Assets 2024: -$22,185,2622024Assets 2025: $30,550,635Liabilities 2025: $49,512,983Net Assets 2025: -$18,962,3482025

Highlighted filing

2016

Assets$12,026,179
Liabilities$8,517,664
Net Assets$3,508,515
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $3,474,306Expenses 2011: $3,538,268Net Income 2011: -$63,9622011Revenue 2012: $3,515,970Expenses 2012: $3,301,052Net Income 2012: $214,9182012Revenue 2013: $3,676,529Expenses 2013: $3,496,345Net Income 2013: $180,1842013Revenue 2014: $3,642,742Expenses 2014: $3,644,286Net Income 2014: -$1,5442014Revenue 2015: $3,677,689Expenses 2015: $3,266,351Net Income 2015: $411,3382015Revenue 2016: $3,748,399Expenses 2016: $3,191,094Net Income 2016: $557,3052016Revenue 2017: $3,820,781Expenses 2017: $3,389,810Net Income 2017: $430,9712017Revenue 2018: $3,809,971Expenses 2018: $3,553,492Net Income 2018: $256,4792018Revenue 2019: $6,061,793Expenses 2019: $3,850,368Net Income 2019: $2,211,4252019Revenue 2020: $6,632,763Expenses 2020: $40,173,849Net Income 2020: -$33,541,0862020Revenue 2021: $6,511,670Expenses 2021: $5,475,970Net Income 2021: $1,035,7002021Revenue 2022: $6,761,532Expenses 2022: $5,693,320Net Income 2022: $1,068,2122022Revenue 2023: $7,161,048Expenses 2023: $5,871,982Net Income 2023: $1,289,0662023Revenue 2024: $8,185,961Expenses 2024: $5,961,533Net Income 2024: $2,224,4282024Revenue 2025: $9,169,094Expenses 2025: $6,256,867Net Income 2025: $2,912,2272025

Highlighted filing

2016

Revenue$3,748,399
Expenses$3,191,094
Net Income$557,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,748,399
Mission and Program Overview

Mission

To provide safe and affordable housing to elderly and disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,266,801$9,674,132▲ $407,331
Savings and Temporary Cash Investments$680,451$481,319▼ $199,132
Cash and Non-Interest-Bearing Accounts$202,790$468,977▲ $266,187
Prepaid Expenses and Deferred Charges$592,384$411,321▼ $181,063
Accounts Receivable$766$12,164▲ $11,398
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,758,643$12,026,179▲ $267,536
Other Assets Total$1,015,451$978,266▼ $37,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,516,967$8,328,621▼ $188,346
Accounts Payable and Accrued Expenses$230,771$127,572▼ $103,199
Other Liabilities$59,695$61,471▲ $1,776
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,807,433$8,517,664▼ $289,769
Net Assets / Fund Balance
Unrestricted Net Assets$2,951,210$3,508,515▲ $557,305
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,951,210$3,508,515▲ $557,305
Total Liabilities and Net Assets / Fund Balance$11,758,643$12,026,179▲ $267,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,110,993$4,640,205$13,751,198
Land$500,000-$500,000
Equipment$49,116$333,459$382,575
Other Land Buildings$14,023$46,912$60,935
Other Assets Org$34,326--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Alla EleonController$146,819$146,819
Patricia DawsonDirector of Operations$143,945$143,945
George StathoudakisDirector of Facilities$138,878$138,878

Board Members and Trustees

NameTitle
JEANNE m DIULIOPresident
Desiree ArduiniDirector
Desiree FrysonDirector
Martin SussmanDirector
Mary HursonDirector
Richard SlizeskiDirector
Samira AlievaDirector
Richard AbrahamsenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,748,160
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$557,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,399
Total Revenue per Audited Statements
$3,748,399
Total Revenue per Form 990
$3,748,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,761,496
Salaries, Compensation, and Employee Benefits$429,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$508,473--$508,473
Interest$475,491--$475,491
Other Salaries and Wages$309,590--$309,590
Occupancy$289,791--$289,791
Fees for Services Management$172,074--$172,074
Insurance$166,193$0$0$166,193
All Other Expenses$134,103--$134,103
Other Employee Benefits$96,324--$96,324
Payroll Taxes$23,684--$23,684
Office Expenses$19,391--$19,391
Other Expenses$16,628--$16,628
Fees for Services Accounting-$15,540-$15,540
Total Functional Expenses$3,175,554$15,540$0$3,191,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,191,094
Total Expenses per Audited Statements$3,191,094
Total Expenses per Form 990$3,191,094
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Deposits Contra$61,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governance-part VI, Section B, Question 11

“A copy of the form 990 is made available to board. The board reviews the form 990 and when the board is satisfied the form 990 is approved by the board”

Governance-part VI, Section B, Question 12

“Per the agency's corporate compliance program. All board members have received training in the program.”

Governance-part VI, Section B, Question 15

“Ceo, executive director and other top management are not compensated by this entity.”

Governance-part VI, Section B, Question 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Catherine Sheridan Hdfc
EIN
11-3636256
In Care Of
% PROGRESS OF PEOPLE'S MGMT CO
Phone
7127226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jeanne m diulio
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2015. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. The Corporation's Form 990, Return of Organization Exempt from Income Tax, for the tax years, ending on or after June 30, 2013 remain open.”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05020576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09266801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09674132
IRS990/LandBldgEquipCostOrOtherBssAmt014694708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08516967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08328621
IRS990/NetAssetsOrFundBalancesBOYAmt02951210
IRS990/NetAssetsOrFundBalancesEOYAmt03508515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0289791
IRS990/OccupancyGrp/TotalAmt0289791
IRS990/OfficeExpensesGrp/ProgramServicesAmt019391
IRS990/OfficeExpensesGrp/TotalAmt019391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01015451
IRS990/OtherAssetsTotalGrp/EOYAmt0978266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096324
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt08726
IRS990/OtherExpensesGrp/ProgramServicesAmt1379819
IRS990/OtherExpensesGrp/ProgramServicesAmt2575267
IRS990/OtherExpensesGrp/ProgramServicesAmt316628
IRS990/OtherExpensesGrp/TotalAmt08726
IRS990/OtherExpensesGrp/TotalAmt1379819
IRS990/OtherExpensesGrp/TotalAmt2575267
IRS990/OtherExpensesGrp/TotalAmt316628
IRS990/OtherLiabilitiesGrp/BOYAmt059695
IRS990/OtherLiabilitiesGrp/EOYAmt061471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023684
IRS990/PayrollTaxesGrp/TotalAmt023684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411321
IRS990/PrincipalOfficerNm0jeanne m diulio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03736648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03736648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02797799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03677058
IRS990/PYRevenuesLessExpensesAmt0411338
IRS990/PYSalariesCompEmpBnftPaidAmt0468552
IRS990/PYTotalExpensesAmt03266351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03677689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0557305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03748160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03748160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03677058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03641851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03675560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03514382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018257011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04318
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00.00039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99976
IRS990ScheduleA/PublicSupportPY509Pct00.99961
IRS990ScheduleA/PublicSupportTotal509Amt018257011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03748160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03677058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03641851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03675560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03514382
IRS990ScheduleA/Total509Grp/TotalAmt018257011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03748399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03677689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03642742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03676529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03515970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018261329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09110993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04640205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013751198
IRS990ScheduleD/EquipmentGrp/BookValueAmt049116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382575
IRS990ScheduleD/ExpensesSubtotalAmt03191094
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1690127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt434326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS CURRENT ASSETS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,026,179
Liabilities
$8,517,664
Net assets
$3,508,515
Revenue
$3,748,399
Expenses
$3,191,094
Net income
$557,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.6$49.5$19.0$9.17$6.26$2.91
2024Detailed filing. Detailed filing data is available for this year.$29.6$51.7$22.2$8.19$5.96$2.22
2023Detailed filing. Detailed filing data is available for this year.$28.2$52.8$24.6$7.16$5.87$1.29
2022Detailed filing. Detailed filing data is available for this year.$26.7$52.4$25.7$6.76$5.69$1.07
2021Detailed filing. Detailed filing data is available for this year.$27.4$53.5$26.1$6.51$5.48$1.04
2020Detailed filing. Detailed filing data is available for this year.$27.4$54.5$27.1$6.63$40.2$33.5
2019Detailed filing. Detailed filing data is available for this year.$14.1$7.71$6.41$6.06$3.85$2.21
2018Detailed filing. Detailed filing data is available for this year.$11.8$7.60$4.20$3.81$3.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.7$7.76$3.94$3.82$3.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.0$8.52$3.51$3.75$3.19$0.56
2015Summary only. Only limited summary data is available for this year.$11.8$8.81$2.95$3.68$3.27$0.41
2014Summary only. Only limited summary data is available for this year.$11.5$8.98$2.54$3.64$3.64$0.00
2013Summary only. Only limited summary data is available for this year.$11.7$9.13$2.54$3.68$3.50$0.18
2012Summary only. Only limited summary data is available for this year.$11.8$9.42$2.36$3.52$3.30$0.21
2011Summary only. Only limited summary data is available for this year.$12.0$9.84$2.15$3.47$3.54$0.06