Civic Intelligence

Manhattan Beach Housing Development Fund Corp

990 • Fiscal year 2019 • EIN 13-3035718

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.JASA.ORG
247 West 37th Street 9th FloorNew York, NY 10018

(212) 273-5200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.27x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$434,550

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,385,308

Down $298,205 (-3.9%) from 2018

Net Assets

Down

-$951,953

Down $179,902 (-23%) from 2018

Liabilities

Down

$8,337,261

Down $118,303 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$2,548,645

Up $42,315 (+1.7%) from 2018

Expenses

Up

$2,728,547

Up $204,363 (+8.1%) from 2018

Net Income

Down

-$179,902

Down $162,048 (-908%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,275,675Liabilities 2010: $9,157,103Net Assets 2010: -$2,881,4282010Assets 2011: $6,049,997Liabilities 2011: $9,026,793Net Assets 2011: -$2,976,7962011Assets 2012: $5,861,252Liabilities 2012: $9,571,757Net Assets 2012: -$3,710,5052012Assets 2013: $7,748,677Liabilities 2013: $10,152,671Net Assets 2013: -$2,403,9942013Assets 2014: $7,420,024Liabilities 2014: $9,510,168Net Assets 2014: -$2,090,1442014Assets 2015: $7,040,119Liabilities 2015: $8,727,986Net Assets 2015: -$1,687,8672015Assets 2016: $7,567,829Liabilities 2016: $8,689,932Net Assets 2016: -$1,122,1032016Assets 2017: $7,992,024Liabilities 2017: $8,746,221Net Assets 2017: -$754,1972017Assets 2018: $7,683,513Liabilities 2018: $8,455,564Net Assets 2018: -$772,0512018Assets 2019: $7,385,308Liabilities 2019: $8,337,261Net Assets 2019: -$951,9532019Assets 2020: $6,711,624Liabilities 2020: $7,699,055Net Assets 2020: -$987,4312020Assets 2021: $6,609,284Liabilities 2021: $7,753,738Net Assets 2021: -$1,144,4542021

Highlighted filing

2019

Assets$7,385,308
Liabilities$8,337,261
Net Assets-$951,953
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,451,1262010Revenue 2011: $2,372,203Expenses 2011: $2,467,571Net Income 2011: -$95,3682011Revenue 2012: $2,367,266Expenses 2012: $3,100,975Net Income 2012: -$733,7092012Revenue 2013: $4,102,311Expenses 2013: $2,795,800Net Income 2013: $1,306,5112013Revenue 2014: $1,757,266Expenses 2014: $1,443,416Net Income 2014: $313,8502014Revenue 2015: $3,092,985Expenses 2015: $2,690,708Net Income 2015: $402,2772015Revenue 2016: $3,067,137Expenses 2016: $2,501,373Net Income 2016: $565,7642016Revenue 2017: $2,761,219Expenses 2017: $2,393,313Net Income 2017: $367,9062017Revenue 2018: $2,506,330Expenses 2018: $2,524,184Net Income 2018: -$17,8542018Revenue 2019: $2,548,645Expenses 2019: $2,728,547Net Income 2019: -$179,9022019Revenue 2020: $2,570,530Expenses 2020: $2,606,008Net Income 2020: -$35,4782020Revenue 2021: $2,520,984Expenses 2021: $2,678,007Net Income 2021: -$157,0232021

Highlighted filing

2019

Revenue$2,548,645
Expenses$2,728,547
Net Income-$179,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$2,548,645
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, manhattan beach housing development fund corporation provides affordable housing and social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,084,528$5,687,912▼ $396,616
Savings and Temporary Cash Investments$898,253$980,295▲ $82,042
Cash and Non-Interest-Bearing Accounts$424,488$453,335▲ $28,847
Prepaid Expenses and Deferred Charges$193,602$194,325▲ $723
Accounts Receivable$43,057$28,900▼ $14,157
Total Assets$7,683,513$7,385,308▼ $298,205
Other Assets Total$39,585$40,541▲ $956
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,846,966$7,653,481▼ $193,485
Other Liabilities$339,881$434,445▲ $94,564
Accounts Payable and Accrued Expenses$267,365$245,456▼ $21,909
Deferred Revenue$1,352$3,879▲ $2,527
Total Liabilities$8,455,564$8,337,261▼ $118,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,830$246,830→ $0
Unrestricted Net Assets$-1,018,881$-1,198,783▼ $179,902
Total Net Assets Fund Balance$-772,051$-951,953▼ $179,902
Total Liabilities and Net Assets / Fund Balance$7,683,513$7,385,308▼ $298,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,776,217$9,861,596$14,637,813
Land$789,289-$789,289
Equipment$53,316$101,208$154,524
Other Land Buildings$69,090$6,742$75,832
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Rinku BhattacharyaOutgoing Director of Finance (8/31/2018)$216,786$216,786

Board Members and Trustees

NameTitle
Martin SirokaPresident
Rinku BhattacharyaOutgoing Director of Finance (8/31/2
Kathryn HaslangerCEO
Tracy WelshCOO
Mark R ImowitzSecretary/treasurer
David HildesVP
Donald ManningVP/asst. Treasurer, Asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Windfield Securiy CorporationSecurity Services57 WEST 38TH STREET, New York, NY 10018$158,597
Jasa Housing Management Services For TheManagement Services247 WEST 37TH ST 9TH FL, New York, NY 10018$147,385
Hudson Maintenance CorpConstruction278 COOPER STREET, Brooklyn, NY 11237$137,766
Revenue and Support

Revenue Composition

Contributions and Grants
$35,791
Program Service Revenue
$2,462,873
Investment Income
$460
Other Revenue
$49,521
Change in Net Assets
$-179,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,548,645
Total Revenue per Form 990
$2,548,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,417,113
Salaries, Compensation, and Employee Benefits$311,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$561,537--$561,537
Depreciation Depletion$544,071--$544,071
Interest$303,939--$303,939
Other Salaries and Wages$230,801--$230,801
Fees for Services Management$531$146,854-$147,385
Insurance$143,866--$143,866
Other Expenses$96,013$102,480-$96,013
Office Expenses$73,552--$73,552
All Other Expenses$65,997--$65,997
Other Employee Benefits$63,838--$63,838
Fees for Services Accounting-$47,863-$47,863
Payroll Taxes$16,795--$16,795
Fees for Services Other$1,077--$1,077
Fees for Services Legal$762--$762
Conferences and Meetings$266--$266
Total Functional Expenses$2,431,350$297,197$0$2,728,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,728,547
Total Expenses per Audited Statements$2,728,547
Total Expenses per Form 990$2,728,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Obligations$368,151
Tenant Security Deposits$40,541
Due to Affiliates$25,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is jasa corp.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, jasa corp, elects all of the organization's trustees.”

Form 990, Part VI, Section A, Line 7B

“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller with the vp of finance and chief operating officer then it is provided to the board prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board the forms are reviewed and kept on file.”

Form 990, Part VI, Section B, Line 15

“Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles the first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in april 2017. The next comprehensive compensation report and review is schedule for the spring of 2019 documentation is maintained of salary reviews.”

Form 990, Part VI, Section C, Line 19

“The corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Beach Housing Development
EIN
13-3035718
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kathryn Haslanger
Title
CEO
Phone
2122735200
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2019. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 753 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/ActivityOrMissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06084528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687912
IRS990/LandBldgEquipCostOrOtherBssAmt015657458
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063838
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0167027
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IRS990/OtherExpensesGrp/ProgramServicesAmt296013
IRS990/OtherExpensesGrp/TotalAmt0167027
IRS990/OtherExpensesGrp/TotalAmt1161278
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1203
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230801
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016795
IRS990/PayrollTaxesGrp/TotalAmt016795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194325
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUND
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt02215191
IRS990/PYOtherRevenueAmt055374
IRS990/PYProgramServiceRevenueAmt02372833
IRS990/PYRevenuesLessExpensesAmt0-17854
IRS990/PYSalariesCompEmpBnftPaidAmt0308993
IRS990/PYTotalExpensesAmt02524184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02506330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02512394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEE - 2015 AMOUNT: $ 47,488. 2016 AMOUNT: $ 48,189. 2017 AMOUNT: $ 48,299. 2018 AMOUNT: $ 49,318. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 99,507. 2017 AMOUNT: $ 7,075. 2018 AMOUNT: $ 203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02462873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02372833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02414400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02367704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02374058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011991868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt013675029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02498664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02450658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02613332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03019614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03092761
IRS990ScheduleA/Total509Grp/TotalAmt013675029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02506330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02761219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03067137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03092985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013976316
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/BuildingsGrp/BookValueAmt04776217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09861596
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IRS990ScheduleD/EquipmentGrp/BookValueAmt053316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101208
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02728547
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0789289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02548645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02728547
IRS990ScheduleD/TotalLiabilityAmt0434445
IRS990ScheduleD/TotalRevenuePerForm990Amt02548645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02728547
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,308
Liabilities
$8,337,261
Net assets
-$951,953
Revenue
$2,548,645
Expenses
$2,728,547
Net income
-$179,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$7.75$1.14$2.52$2.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$7.70$0.99$2.57$2.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.39$8.34$0.95$2.55$2.73$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$8.46$0.77$2.51$2.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$8.75$0.75$2.76$2.39$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$8.69$1.12$3.07$2.50$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.04$8.73$1.69$3.09$2.69$0.40
2014Summary only. Only limited summary data is available for this year.$7.42$9.51$2.09$1.76$1.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.75$10.2$2.40$4.10$2.80$1.31
2012Summary only. Only limited summary data is available for this year.$5.86$9.57$3.71$2.37$3.10$0.73
2011Summary only. Only limited summary data is available for this year.$6.05$9.03$2.98$2.37$2.47$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$9.16$2.88$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits