Civic Intelligence

Asbury Terrace Housing & Development Fund Co Inc

990 • Fiscal year 2013 • EIN 13-2674233

May 01, 2012 to Apr 30, 2013 • Filed on Sep 20, 2013

Organization ProfileN/A
5 West Main StreetElmsford, NY 10523
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,727,354

Up $343,195 (+7.8%) from 2012

Net Assets

Up

$2,743,225

Up $372,263 (+16%) from 2012

Liabilities

Down

$1,984,129

Down $29,068 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

$1,626,898

No earlier filing loaded for comparison.

Expenses

Up

$1,254,634

Up $164,704 (+15%) from 2012

Net Income

$372,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,010,032Liabilities 2011: $156,452Net Assets 2011: $1,853,5802011Assets 2012: $4,384,159Liabilities 2012: $2,013,197Net Assets 2012: $2,370,9622012Assets 2013: $4,727,354Liabilities 2013: $1,984,129Net Assets 2013: $2,743,2252013Assets 2014: $4,686,572Liabilities 2014: $1,718,525Net Assets 2014: $2,968,0472014Assets 2015: $4,596,973Liabilities 2015: $1,513,090Net Assets 2015: $3,083,8832015Assets 2016: $4,503,683Liabilities 2016: $1,317,013Net Assets 2016: $3,186,6702016Assets 2017: $4,527,635Liabilities 2017: $1,116,652Net Assets 2017: $3,410,9832017Assets 2018: $4,558,869Liabilities 2018: $916,178Net Assets 2018: $3,642,6912018Assets 2019: $4,537,067Liabilities 2019: $713,678Net Assets 2019: $3,823,3892019Assets 2020: $4,314,390Liabilities 2020: $474,679Net Assets 2020: $3,839,7112020

Highlighted filing

2013

Assets$4,727,354
Liabilities$1,984,129
Net Assets$2,743,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,085,7412011Expenses 2012: $1,089,9302012Revenue 2013: $1,626,898Expenses 2013: $1,254,634Net Income 2013: $372,2642013Revenue 2014: $1,589,624Expenses 2014: $1,364,802Net Income 2014: $224,8222014Revenue 2015: $1,573,131Expenses 2015: $1,457,295Net Income 2015: $115,8362015Revenue 2016: $1,576,399Expenses 2016: $1,473,612Net Income 2016: $102,7872016Revenue 2017: $1,649,106Expenses 2017: $1,424,793Net Income 2017: $224,3132017Revenue 2018: $1,671,435Expenses 2018: $1,439,727Net Income 2018: $231,7082018Revenue 2019: $1,688,251Expenses 2019: $1,507,553Net Income 2019: $180,6982019Revenue 2020: $1,699,218Expenses 2020: $1,682,896Net Income 2020: $16,3222020

Highlighted filing

2013

Revenue$1,626,898
Expenses$1,254,634
Net Income$372,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.0
Gross Receipts
$1,626,898
Mission and Program Overview

Mission

activities related to 106 low income housing units supported by the us departmentof housing and urban development under the section 8 program

Filing and Contact Details

Filer

EIN
13-2674233
Raw XML AppendixShowing 400 of 569 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033362
IRS990/AccountsPayableAccruedExpenses/EOY0179684
IRS990/AccountsReceivable/BOY04540
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ACTIVITIES RELATED TO 106 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 PROGRAM
IRS990/AddressPrincipalOfficerUS/AddressLine1031 CREST DRIVE
IRS990/AddressPrincipalOfficerUS/City0TARRYTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010591
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices043175
IRS990/AllOtherExpenses/Total043175
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045614
IRS990/CashNonInterestBearing/EOY07843
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011 THIRD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11150 LAFAYETTE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125885 PRESTONE COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135 WEST MAIN STREET SUITE 214
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1450 Main Street Suite 1000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WARWICK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WHITE PLAINS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ELMSFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4White Plains
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010990
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211234
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310523
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410606
IRS990/ContractorCompensation/Compensation0178450
IRS990/ContractorCompensation/Compensation1137909
IRS990/ContractorCompensation/Compensation2249500
IRS990/ContractorCompensation/Compensation3149143
IRS990/ContractorCompensation/Compensation4290000
IRS990/ContractorCompensation/DescriptionOfServices0REHAB
IRS990/ContractorCompensation/DescriptionOfServices1ELEC. REPAIRS/REHAB
IRS990/ContractorCompensation/DescriptionOfServices2REHAB
IRS990/ContractorCompensation/DescriptionOfServices3MANAGING AGENT
IRS990/ContractorCompensation/DescriptionOfServices4REHAB
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WATER-TITE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SCHULTZ BROTHERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12NEW YORK BOILER INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13COMMUNITY HOUSING MANAGEMENT COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BEAM CONSTRUCTION INC
IRS990/ContributionsGrantsCurrentYear0653316
IRS990/ContributionsGrantsPriorYear0650284
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY012253
IRS990/DeferredRevenue/EOY0241
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0133746
IRS990/DepreciationDepletion/Total0133746
IRS990/DescribedIn501C30true
IRS990/Description0ACTIVITIES RELATED TO 106 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 PROGRAM
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01246134
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral08500
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices02025
IRS990/FeesForServicesLegal/Total02025
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0106013
IRS990/FeesForServicesManagement/Total0106013
IRS990/FeesForServicesOther/ProgramServices01218
IRS990/FeesForServicesOther/Total01218
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0EUGENE F CONROY
IRS990/Form990PartVIISectionA/NamePerson1MR JOHN JOLLY
IRS990/Form990PartVIISectionA/NamePerson2MR DONALD WHITELY
IRS990/Form990PartVIISectionA/NamePerson3REV LINDA NEALON
IRS990/Form990PartVIISectionA/NamePerson4BEN GROSS
IRS990/Form990PartVIISectionA/NamePerson5SADIE MCKEOWN-SINGMANSIGNATOR
IRS990/Form990PartVIISectionA/NamePerson6LEONARD ANDREW
IRS990/Form990PartVIISectionA/NamePerson7ROBERTA FOX
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM BURNETTE
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN BYELICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5Treasurer/Signa
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0653316
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01626898
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices048642
IRS990/Insurance/Total048642
IRS990/IntangibleAssets/BOY039454
IRS990/IntangibleAssets/EOY036814
IRS990/Interest/ProgramServices087782
IRS990/Interest/Total087782
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02378
IRS990/InvestmentIncome/ExclusionAmount02378
IRS990/InvestmentIncomePriorYear02850
IRS990/InvestmentIncome/TotalRevenueColumn02378
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03765297
IRS990/LandBuildingsEquipmentBasis06910396
IRS990/LandBuildingsEquipmentBasisNet/BOY01904069
IRS990/LandBuildingsEquipmentBasisNet/EOY03145099
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04232
IRS990/MiscellaneousRevenue/TotalRevenueColumn04232
IRS990/MissionDescription0ACTIVITIES RELATED TO 106 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01908358
IRS990/MortNotesPyblSecuredInvestProp/EOY01745150
IRS990/NameOfPrincipalOfficerPerson0STEPHEN BYELICK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02370961
IRS990/NetAssetsOrFundBalancesEOY02743225
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices03005
IRS990/OfficeExpenses/Total03005
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0142961
IRS990/OtherAssetsTotal/EOY0102618
IRS990/OtherEmployeeBenefits/ProgramServices049699
IRS990/OtherEmployeeBenefits/Total049699
IRS990/OtherExpensePriorYear0885251
IRS990/OtherExpensesCurrentYear01049904
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices021602
IRS990/OtherExpenses/ProgramServices188049
IRS990/OtherExpenses/ProgramServices2178842
IRS990/OtherExpenses/ProgramServices3327305
IRS990/OtherExpenses/Total021602
IRS990/OtherExpenses/Total188049
IRS990/OtherExpenses/Total2178842
IRS990/OtherExpenses/Total3327305
IRS990/OtherLiabilities/BOY059224
IRS990/OtherLiabilities/EOY059054
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0108287
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description1ANTENNA RENTAL
IRS990/OtherRevenueMisc/Description2AIR CONDITIONING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome173836
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome218219
IRS990/OtherRevenueMisc/TotalRevenueColumn012000
IRS990/OtherRevenueMisc/TotalRevenueColumn173836
IRS990/OtherRevenueMisc/TotalRevenueColumn218219
IRS990/OtherRevenuePriorYear0103087
IRS990/OtherSalariesAndWages/ProgramServices0144975
IRS990/OtherSalariesAndWages/Total0144975
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices010056
IRS990/PayrollTaxes/Total010056
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0156166
IRS990/PrepaidExpensesDeferredCharges/EOY0135381
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0862917
IRS990/ProgramServiceRevenue/Description0TENANT RENTS ( NET)
IRS990/ProgramServiceRevenuePriorYear0851091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0862917
IRS990/ProgramServiceRevenue/TotalRevenueColumn0862917
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0372264
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0862917
IRS990/RevenuesLessExpensesCY0372264
IRS990/RevenuesLessExpensesPriorYear0517382
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0204730
IRS990/SalariesEtcPriorYear0204679
IRS990/SavingsAndTempCashInvestments/BOY02091354
IRS990/SavingsAndTempCashInvestments/EOY01299599
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0653316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0650284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0629125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0614928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0476969
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03024622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0881
IRS990ScheduleA/GrossInvestmentIncome509/Total07089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0862917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0851091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0866265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0850764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0819845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04250882
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0881
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07089
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0105135
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0103087
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0101972
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years068062
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years089811
IRS990ScheduleA/OtherIncome509/Total0468067
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,727,354
Liabilities
$1,984,129
Net assets
$2,743,225
Revenue
$1,626,898
Expenses
$1,254,634
Net income
$372,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.47$3.84$1.70$1.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.71$3.82$1.69$1.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.92$3.64$1.67$1.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.12$3.41$1.65$1.42$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.32$3.19$1.58$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.51$3.08$1.57$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.72$2.97$1.59$1.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.98$2.74$1.63$1.25$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.01$2.37$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.85$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits