Civic Intelligence

Asbury Terrace Housing & Development Fund Co Inc

990 • Fiscal year 2020 • EIN 13-2674233

May 01, 2019 to Apr 30, 2020 • Filed on Aug 07, 2020

Organization ProfileN/A
5 West Main StreetElmsford, NY 10523

(914) 592-5434

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,314,390

Down $222,677 (-4.9%) from 2019

Net Assets

Up

$3,839,711

Up $16,322 (+0.4%) from 2019

Liabilities

Down

$474,679

Down $238,999 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$1,699,218

Up $10,967 (+0.6%) from 2019

Expenses

Up

$1,682,896

Up $175,343 (+12%) from 2019

Net Income

Down

$16,322

Down $164,376 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$4,314,390
Liabilities$474,679
Net Assets$3,839,711
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$1,699,218
Expenses$1,682,896
Net Income$16,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,699,218
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,849$2,600,743▼ $146,106
Savings and Temporary Cash Investments$1,483,872$1,400,774▼ $83,098
Prepaid Expenses and Deferred Charges$67,306$95,486▲ $28,180
Accounts Receivable$26,844$22,022▼ $4,822
Intangible Assets$20,974$18,334▼ $2,640
Cash and Non-Interest-Bearing Accounts$10,515$13,966▲ $3,451
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,537,067$4,314,390▼ $222,677
Other Assets Total$180,707$163,065▼ $17,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,501$354,550▼ $228,951
Other Liabilities$66,400$65,908▼ $492
Accounts Payable and Accrued Expenses$58,224$48,211▼ $10,013
Deferred Revenue$5,553$6,010▲ $457
Total Liabilities$713,678$474,679▼ $238,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,823,389$3,839,711▲ $16,322
Total Net Assets Fund Balance$3,823,389$3,839,711▲ $16,322
Total Liabilities and Net Assets / Fund Balance$4,537,067$4,314,390▼ $222,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,502,329$1,459,866$3,962,195
Buildings-$2,776,435$2,776,435
Other Land Buildings$30,960$403,746$434,706
Equipment$454$172,361$172,815
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sadie Mckeown-singmanPresident
mr john jollyVice President
william burnetteVice President
donald whitelymember
fred bossMember
leonard andrewMember
eugene f conroyrecording sec'y

Highest Paid Contractors

ContractorServicesLocationCompensation
arch servicesexterior restoration1044 morris park ave, bronx, NY 10461$150,625
Community Housing Management CorpManaging Agent5 WEST MAIN STREET, Elmsford, NY 10523$109,978
Revenue and Support

Revenue Composition

Contributions and Grants
$496,110
Program Service Revenue
$1,042,166
Investment Income
$1,199
Other Revenue
$159,743
Change in Net Assets
$16,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,218
Total Revenue per Audited Statements
$1,699,218
Total Revenue per Form 990
$1,699,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,353
Salaries, Compensation, and Employee Benefits$236,934
Grants and Similar Amounts Paid$92,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,083--$156,083
Depreciation Depletion$148,746--$148,746
Fees for Services Management$109,978--$109,978
Grants to Domestic Orgs$92,609--$92,609
Other Employee Benefits$70,149--$70,149
Insurance$58,518--$58,518
Interest$22,354--$22,354
All Other Expenses$20,878--$20,878
Other Expenses$17,718--$17,718
Payroll Taxes$10,702--$10,702
Fees for Services Legal$10,679--$10,679
Fees for Services Accounting$9,700--$9,700
Fees for Services Other$7,000--$7,000
Office Expenses$3,120--$3,120
Total Functional Expenses$1,682,896$0$0$1,682,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,896
Total Expenses per Audited Statements$1,682,896
Total Expenses per Form 990$1,682,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
family ymca at tarrytowntarrytown, NY501(c)(3)affordable housing$92,609
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene F ConroySEC'Y/CFOManagement CompanyNo$109,978

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$65,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“eugene conroy is the sole shareholder of community housing management corp and secretary/treasurer of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“board of trustees prepare and document minutes of meetings as required”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board of directors must approve the federal tax form 990 and the related state tax filings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“after approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the publice, upon written request. the organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Asbury Terrace Housing Development
EIN
13-2674233
Phone
9145925434
Address
5 WEST MAIN STREET, ELMSFORD, NY 10523

Signing Officer

Name
eugene f conroy
Title
REC SEC'Y/CFO
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
eugene f conroy
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
8
Employees
5

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03839711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03120
IRS990/OfficeExpensesGrp/TotalAmt03120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180707
IRS990/OtherAssetsTotalGrp/EOYAmt0163065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070149
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3SUPER RENT FREE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0355662
IRS990/OtherExpensesGrp/ProgramServicesAmt1333743
IRS990/OtherExpensesGrp/ProgramServicesAmt2255257
IRS990/OtherExpensesGrp/ProgramServicesAmt317718
IRS990/OtherExpensesGrp/TotalAmt0355662
IRS990/OtherExpensesGrp/TotalAmt1333743
IRS990/OtherExpensesGrp/TotalAmt2255257
IRS990/OtherExpensesGrp/TotalAmt317718
IRS990/OtherLiabilitiesGrp/BOYAmt066400
IRS990/OtherLiabilitiesGrp/EOYAmt065908
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0antenna rental
IRS990/OtherRevenueMiscGrp/Desc1laundry & vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt0159743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010702
IRS990/PayrollTaxesGrp/TotalAmt010702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095486
IRS990/PrincipalOfficerNm0eugene f conroy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0other tenant charges
IRS990/ProgramServiceRevenueGrp/Desc1tenants rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01278217
IRS990/PYOtherRevenueAmt0154993
IRS990/PYProgramServiceRevenueAmt01023634
IRS990/PYRevenuesLessExpensesAmt0180698
IRS990/PYSalariesCompEmpBnftPaidAmt0229336
IRS990/PYTotalExpensesAmt01507553
IRS990/PYTotalRevenueAmt01688251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01699218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01483872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02599938
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0987301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0911155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04945491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06459
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0182731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0154810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0134464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0736890
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91030
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt07545429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01532071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01513435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468147
IRS990ScheduleA/Total509Grp/TotalAmt07545429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01691641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01672414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01649106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01576399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08288778
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02776435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172815
IRS990ScheduleD/ExpensesSubtotalAmt01682896
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02502329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01459866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03962195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065908

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,390
Liabilities
$474,679
Net assets
$3,839,711
Revenue
$1,699,218
Expenses
$1,682,896
Net income
$16,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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