Civic Intelligence

Bronx Shepherds Restoration Corporation

990 • Fiscal year 2013 • EIN 13-3013030

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileN/A

View Organization Page

1932 Washington AvenueBronx, NY 10457

(718) 299-0050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

89th percentile

$179,397

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,932,241

Up $222,281 (+4.7%) from 2012

Net Assets

Down

-$2,036,099

Down $1,065,677 (-110%) from 2012

Liabilities

Up

$6,968,340

Up $1,287,958 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

$2,298,971

No earlier filing loaded for comparison.

Expenses

Down

$3,623,485

Down $694,514 (-16%) from 2012

Net Income

-$1,324,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,562,726Liabilities 2010: $6,342,225Net Assets 2010: $220,5012010Assets 2011: $5,595,200Liabilities 2011: $5,750,364Net Assets 2011: -$155,1642011Assets 2012: $4,709,960Liabilities 2012: $5,680,382Net Assets 2012: -$970,4222012Assets 2013: $4,932,241Liabilities 2013: $6,968,340Net Assets 2013: -$2,036,0992013Assets 2014: $4,272,618Liabilities 2014: $3,418,438Net Assets 2014: $854,1802014Assets 2015: $2,818,475Liabilities 2015: $2,364,401Net Assets 2015: $454,0742015Assets 2016: $2,557,549Liabilities 2016: $1,773,849Net Assets 2016: $783,7002016

Highlighted filing

2013

Assets$4,932,241
Liabilities$6,968,340
Net Assets-$2,036,099
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,878,797Expenses 2010: $9,847,929Net Income 2010: -$969,1322010Expenses 2011: $7,341,1772011Expenses 2012: $4,317,9992012Revenue 2013: $2,298,971Expenses 2013: $3,623,485Net Income 2013: -$1,324,5142013Revenue 2014: $5,083,434Expenses 2014: $2,181,448Net Income 2014: $2,901,9862014Revenue 2015: $2,441,421Expenses 2015: $2,841,527Net Income 2015: -$400,1062015Revenue 2016: $2,414,429Expenses 2016: $2,069,997Net Income 2016: $344,4322016

Highlighted filing

2013

Revenue$2,298,971
Expenses$3,623,485
Net Income-$1,324,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,298,971
Mission and Program Overview

Mission

To provide affordable housing and housing services in the bronx new york

To provide affordable housing and housing services in bronx ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,326,656$3,201,062▼ $125,594
Pledges and Grants Receivable$252,736$604,476▲ $351,740
Cash and Non-Interest-Bearing Accounts$231,612$143,349▼ $88,263
Intangible Assets$115,777$0▼ $115,777
Accounts Receivable$18,982$29,874▲ $10,892
Prepaid Expenses and Deferred Charges$2,491$2,491→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Loans From Officers Directors-$0-
Total Assets$4,709,960$4,932,241▲ $222,281
Other Assets Total$761,706$950,989▲ $189,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,930,427$3,330,427▲ $400,000
Other Liabilities$1,440,909$1,690,087▲ $249,178
Accounts Payable and Accrued Expenses$577,129$1,459,664▲ $882,535
Unsecured Notes Loans Payable$637,073$380,984▼ $256,089
Escrow Account Liability$94,844$107,178▲ $12,334
Grants Payable-$0-
Deferred Revenue-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$5,680,382$6,968,340▲ $1,287,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,828$11,707▼ $87,121
Permanently Rstr Net Assets-$0-
Unrestricted Net Assets$-1,069,250$-2,047,806▼ $978,556
Total Net Assets Fund Balance$-970,422$-2,036,099▼ $1,065,677
Total Liabilities and Net Assets / Fund Balance$4,709,960$4,932,241▲ $222,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,990,000-$1,990,000
Buildings$988,247$636,474$1,624,721
Equipment$222,815$154,029$376,844
Other Assets Org$217,075--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted JeffersonCEOFT$154,559$24,838$179,397
Celine PetitCFOFT$90,437$32,900$123,337

Board Members and Trustees

NameTitle
Rev Prince DavisPresident
Rev Anthony LoweVice President
Deborah FreemanMember
Elder MoultricMember
Preston WingateMember
Samuel SimpsonMember
Rev Elias MinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,229
Program Service Revenue
$399,832
Investment Income
$8
Other Revenue
$126,902
Change in Net Assets
$-1,324,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,124
Revenue Not Reported on Financial Statements
$85,847
Revenue Not Reported on Form 990
$248,085
Other Revenue Adjustments
$85,847
Total Revenue per Audited Statements
$2,461,209
Total Revenue per Form 990
$2,298,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,947
Salaries, Compensation, and Employee Benefits$1,331,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,102,410-$1,102,410
Other Salaries and Wages$419,256$265,729-$684,985
Current Officers, Directors, Trustees, and Key Employees$302,734--$302,734
Other Employee Benefits$195,265$31,934-$227,199
Fees for Services Accounting$30,500$54,347-$84,847
Office Expenses$56,413$21,028-$77,441
Payroll Taxes$47,615$17,534-$65,149
Other Expenses$22,776$42,091-$64,867
Depreciation Depletion-$59,823-$59,823
Occupancy$39,532$11,947-$51,479
Pension Plan Contributions$38,278$13,193-$51,471
All Other Expenses$44,406$516-$44,922
Insurance$37,679$523-$38,202
Fees for Services Other$19,900$15,979-$35,879
Information Technology$21,373--$21,373
Fees for Services Legal-$3,801-$3,801
Travel$1,340$2,222-$3,562
Conferences and Meetings$223$175-$398
Total Functional Expenses$1,841,464$1,782,021$0$3,623,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,634,454
Total Expenses per Form 990$3,623,485
Expenses per Audited Statements$3,537,638
Expenses Not Reported on Form 990$96,816
Expenses Not Reported on Financial Statements$85,847
Other Expense Adjustments$85,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,008
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,331,932
Loan Payable Hdfc$283,155
Advances$75,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the internal cpa review form 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request and also available through guidestar.org website”

Filing and Contact Details

Filer

EIN
13-3013030

Signing Officer

Name
Ted Jefferson
Title
Executive Director
Phone
7182990500
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Jefferson
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
6

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Bronx shepherds restoration corporation board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to related entities 248,085.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 85,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to related entities 96,816.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 85,847.”

Raw XML AppendixShowing 400 of 751 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0950989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227199
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - OTHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342091
IRS990/OtherExpensesGrp/ProgramServicesAmt0479292
IRS990/OtherExpensesGrp/ProgramServicesAmt113623
IRS990/OtherExpensesGrp/ProgramServicesAmt271259
IRS990/OtherExpensesGrp/ProgramServicesAmt322776
IRS990/OtherExpensesGrp/TotalAmt0491858
IRS990/OtherExpensesGrp/TotalAmt1130340
IRS990/OtherExpensesGrp/TotalAmt280745
IRS990/OtherExpensesGrp/TotalAmt364867
IRS990/OtherLiabilitiesGrp/BOYAmt01440909
IRS990/OtherLiabilitiesGrp/EOYAmt01690087
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123894
IRS990/OtherRevenueTotalAmt0123894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684985
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017534
IRS990/PayrollTaxesGrp/ProgramServicesAmt047615
IRS990/PayrollTaxesGrp/TotalAmt065149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038278
IRS990/PensionPlanContributionsGrp/TotalAmt051471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02491
IRS990/PrincipalOfficerNm0TED JEFFERSON
IRS990/PriorPeriodAdjustmentsAmt0258837
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03513356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt02430828
IRS990/PYOtherRevenueAmt0103910
IRS990/PYProgramServiceRevenueAmt0434845
IRS990/PYRevenuesLessExpensesAmt0-265850
IRS990/PYSalariesCompEmpBnftPaidAmt01887171
IRS990/PYTotalExpensesAmt04317999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04052149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1324514
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 294,823. 2012 AMOUNT: $ 82,973. 2013 AMOUNT: $ 123,344.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01772229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03513356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06504295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09043786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05369913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026203579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02402164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0294823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt026203579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01772229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03513356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06504295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09043786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05369913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026203579
IRS990ScheduleA/TotalSupportAmt026707823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376844
IRS990ScheduleD/ExpensesNotReportedAmt096816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085847
IRS990ScheduleD/ExpensesSubtotalAmt03537638
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01990000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01990000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0730099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2217075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN LP
IRS990ScheduleD/OtherExpensesIncludedAmt096816
IRS990ScheduleD/OtherExpensesNotIncludedAmt085847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01331932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE HDFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES
IRS990ScheduleD/OtherRevenueAmt0248085
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085847
IRS990ScheduleD/RevenueNotReportedAmt0248085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085847
IRS990ScheduleD/RevenueSubtotalAmt02213124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO RELATED ENTITIES 248,085.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS 85,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ATTRIBUTABLE TO RELATED ENTITIES 96,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS 85,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932,241
Liabilities
$6,968,340
Net assets
-$2,036,099
Revenue
$2,298,971
Expenses
$3,623,485
Net income
-$1,324,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.77$0.78$2.41$2.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.36$0.45$2.44$2.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.42$0.85$5.08$2.18$2.90
2013Detailed filing. Detailed filing data is available for this year.$4.93$6.97$2.04$2.30$3.62$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$5.68$0.97$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.75$0.16$7.34
2010Summary only. Only limited summary data is available for this year.$6.56$6.34$0.22$8.88$9.85$0.97