Civic Intelligence

Thorpe Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 13-2986206

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A

View Organization Page

Route 340Sparkill, NY 10976

(845) 359-0454

Siviq Scores

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

Liabilities / Assets

30th percentile

0.32x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

1.49x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,006,506

Up $188,370 (+1.5%) from 2013

Net Assets

Up

$8,883,629

Up $310,115 (+3.6%) from 2013

Liabilities

Down

$4,122,877

Down $121,745 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$2,774,132

Up $103,834 (+3.9%) from 2013

Expenses

Down

$2,413,907

Down $60,830 (-2.5%) from 2013

Net Income

Up

$360,225

Up $164,664 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,125,911Liabilities 2010: $5,135,754Net Assets 2010: $7,990,1572010Assets 2011: $13,123,462Liabilities 2011: $4,830,794Net Assets 2011: $8,292,6682011Assets 2012: $13,041,619Liabilities 2012: $4,510,510Net Assets 2012: $8,531,1092012Assets 2013: $12,818,136Liabilities 2013: $4,244,622Net Assets 2013: $8,573,5142013Assets 2014: $13,006,506Liabilities 2014: $4,122,877Net Assets 2014: $8,883,6292014Assets 2015: $9,664,623Liabilities 2015: $807,023Net Assets 2015: $8,857,6002015Assets 2016: $22,104,612Liabilities 2016: $12,722,615Net Assets 2016: $9,381,9972016Assets 2017: $23,504,922Liabilities 2017: $14,360,282Net Assets 2017: $9,144,6402017Assets 2018: $22,858,150Liabilities 2018: $14,205,389Net Assets 2018: $8,652,7612018Assets 2019: $22,072,904Liabilities 2019: $13,972,279Net Assets 2019: $8,100,6252019Assets 2020: $21,561,109Liabilities 2020: $13,848,451Net Assets 2020: $7,712,6582020Assets 2021: $20,747,305Liabilities 2021: $13,560,316Net Assets 2021: $7,186,9892021Assets 2022: $22,131,702Liabilities 2022: $13,492,049Net Assets 2022: $8,639,6532022Assets 2023: $19,901,754Liabilities 2023: $12,800,233Net Assets 2023: $7,101,5212023Assets 2024: $14,774,881Liabilities 2024: $22,159,127Net Assets 2024: -$7,384,2462024

Highlighted filing

2014

Assets$13,006,506
Liabilities$4,122,877
Net Assets$8,883,629
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,366,7242010Expenses 2011: $2,502,9102011Expenses 2012: $2,424,2882012Revenue 2013: $2,670,298Expenses 2013: $2,474,737Net Income 2013: $195,5612013Revenue 2014: $2,774,132Expenses 2014: $2,413,907Net Income 2014: $360,2252014Revenue 2015: $2,596,278Expenses 2015: $2,570,842Net Income 2015: $25,4362015Revenue 2016: $2,655,047Expenses 2016: $2,311,015Net Income 2016: $344,0322016Revenue 2017: $2,720,068Expenses 2017: $3,009,175Net Income 2017: -$289,1072017Revenue 2018: $2,725,218Expenses 2018: $3,217,095Net Income 2018: -$491,8772018Revenue 2019: $2,729,045Expenses 2019: $3,281,181Net Income 2019: -$552,1362019Revenue 2020: $2,782,772Expenses 2020: $3,170,739Net Income 2020: -$387,9672020Revenue 2021: $2,773,696Expenses 2021: $3,299,365Net Income 2021: -$525,6692021Revenue 2022: $4,771,826Expenses 2022: $3,297,455Net Income 2022: $1,474,3712022Revenue 2023: $3,957,841Expenses 2023: $5,495,973Net Income 2023: -$1,538,1322023Revenue 2024: $4,032,178Expenses 2024: $18,517,945Net Income 2024: -$14,485,7672024

Highlighted filing

2014

Revenue$2,774,132
Expenses$2,413,907
Net Income$360,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,834,125
Mission and Program Overview

Mission

To provide affordable residential housing to low-income senior citizens and handicapped under section 202 of the housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,105,125$6,440,748▲ $335,623
Land, Buildings, and Equipment, Net$6,277,841$6,002,901▼ $274,940
Cash and Non-Interest-Bearing Accounts$216,706$319,590▲ $102,884
Prepaid Expenses and Deferred Charges$114,949$134,784▲ $19,835
Accounts Receivable$5,605$2,427▼ $3,178
Savings and Temporary Cash Investments-$0-
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,818,136$13,006,506▲ $188,370
Other Assets Total$97,910$106,056▲ $8,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,950,316$3,566,954▼ $383,362
Other Liabilities$211,314$431,750▲ $220,436
Accounts Payable and Accrued Expenses$82,992$124,173▲ $41,181
Total Liabilities$4,244,622$4,122,877▼ $121,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,105,907$6,440,748▲ $334,841
Unrestricted Net Assets$2,467,607$2,442,881▼ $24,726
Total Net Assets Fund Balance$8,573,514$8,883,629▲ $310,115
Total Liabilities and Net Assets / Fund Balance$12,818,136$13,006,506▲ $188,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,090,441$8,651,777$12,742,218
Other Land Buildings$1,296,820$850,954$2,147,774
Equipment$217,500$525,267$742,767
Land$319,914-$319,914
Leasehold Improvements$78,226$119$78,345
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Eileen GannonPresident
Marianne MorrelliVice President
Joanne SpellaneDirector
Sister Ursula JoyceExecutive Direc
Louise MileskiSecretary
Patricia KennyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thorpe Village INCManagement Services-$123,507
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,772
Program Service Revenue
$973,002
Investment Income
$194,511
Other Revenue
$7,847
Change in Net Assets
$360,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,132
Revenue Not Reported on Form 990
$-50,110
Total Revenue per Audited Statements
$2,724,022
Total Revenue per Form 990
$2,774,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,865
Salaries, Compensation, and Employee Benefits$450,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$589,534--$589,534
Other Salaries and Wages$337,925--$337,925
Occupancy$309,305--$309,305
Interest$287,998--$287,998
Insurance$118,121--$118,121
All Other Expenses$104,596--$104,596
Other Employee Benefits$66,263--$66,263
Other Expenses$47,477--$47,477
Office Expenses$38,980--$38,980
Payroll Taxes$29,091--$29,091
Fees for Services Accounting-$18,000-$18,000
Pension Plan Contributions$16,763--$16,763
Total Functional Expenses$2,395,907$18,000$0$2,413,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,907
Total Expenses per Audited Statements$2,413,907
Total Expenses per Form 990$2,413,907
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

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
5% LOAN PAYABLE$323,996
Tenant Security Deposit Payable$92,221
Construction Costs Payable$15,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 after it has received a formal presentation by the outside independent auditors and accountants regarding these filings in an annual board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflict are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Decision regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for CEO compensation must be approved by the entire Board of Directors.”

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 public, 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

EIN
13-2986206
Phone
8453590454

Signing Officer

Name
Eileen Gannon
Title
President
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Gannon
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Preparer
Joan Fox-bannerman
Phone
2126310700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Thorpe Housing Development Fund Company, Inc. is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Companies are no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2011, which is the standard statute of limitations look-back period.”

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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/OccupancyGrp/ProgramServicesAmt0309305
IRS990/OccupancyGrp/TotalAmt0309305
IRS990/OfficeExpensesGrp/ProgramServicesAmt038980
IRS990/OfficeExpensesGrp/TotalAmt038980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097910
IRS990/OtherAssetsTotalGrp/EOYAmt0106056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066263
IRS990/OtherExpensesGrp/Desc0OPER.& MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2BOOKEEPING/ACCOUNTING
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0252620
IRS990/OtherExpensesGrp/ProgramServicesAmt1123507
IRS990/OtherExpensesGrp/ProgramServicesAmt273727
IRS990/OtherExpensesGrp/ProgramServicesAmt347477
IRS990/OtherExpensesGrp/TotalAmt0252620
IRS990/OtherExpensesGrp/TotalAmt1123507
IRS990/OtherExpensesGrp/TotalAmt273727
IRS990/OtherExpensesGrp/TotalAmt347477
IRS990/OtherLiabilitiesGrp/BOYAmt0211314
IRS990/OtherLiabilitiesGrp/EOYAmt0431750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07847
IRS990/OtherRevenueTotalAmt07847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337925
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029091
IRS990/PayrollTaxesGrp/TotalAmt029091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016763
IRS990/PensionPlanContributionsGrp/TotalAmt016763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134784
IRS990/PrincipalOfficerNm0EILEEN GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANTS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135598
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER TENANT SERVICES - TRANSPORTATION, LAUNDRY AND VENDING MACHINES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01594140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02017729
IRS990/PYOtherRevenueAmt039700
IRS990/PYProgramServiceRevenueAmt0921059
IRS990/PYRevenuesLessExpensesAmt0278639
IRS990/PYSalariesCompEmpBnftPaidAmt0457008
IRS990/PYTotalExpensesAmt02474737
IRS990/PYTotalRevenueAmt02753376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0937404
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01598772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01594140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01543652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01530423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01417491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07684478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0937404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0981939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04729729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01138806
IRS990ScheduleA/InvestmentIncomeCYPct00.08300
IRS990ScheduleA/InvestmentIncomePYPct00.09220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90500
IRS990ScheduleA/PublicSupportPY509Pct00.89630
IRS990ScheduleA/PublicSupportTotal509Amt012414207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02536176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02515199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02473551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02489851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02399430
IRS990ScheduleA/Total509Grp/TotalAmt012414207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02774132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02747578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02708250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02801860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02685193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013717013
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/BookValueAmt04090441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08651777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012742218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742767
IRS990ScheduleD/ExpensesSubtotalAmt02413907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0319914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01296820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0850954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02147774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc05% LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-50110

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,006,506
Liabilities
$4,122,877
Net assets
$8,883,629
Revenue
$2,774,132
Expenses
$2,413,907
Net income
$360,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$22.2$7.38$4.03$18.5$14.5
2023Detailed filing. Detailed filing data is available for this year.$19.9$12.8$7.10$3.96$5.50$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$13.5$8.64$4.77$3.30$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.6$7.19$2.77$3.30$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$13.8$7.71$2.78$3.17$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$14.0$8.10$2.73$3.28$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$14.2$8.65$2.73$3.22$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$14.4$9.14$2.72$3.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.1$12.7$9.38$2.66$2.31$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.81$8.86$2.60$2.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.0$4.12$8.88$2.77$2.41$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.24$8.57$2.67$2.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.51$8.53$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.83$8.29$2.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.14$7.99$2.37