Civic Intelligence

Brighton Beach Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 13-3042331

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

247 W 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

88th percentile

1.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

2.79x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

1.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$399,644

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,343,636

Down $166,826 (-3.0%) from 2017

Net Assets

Up

-$1,822,294

Up $28,297 (+1.5%) from 2017

Liabilities

Down

$7,165,930

Down $195,123 (-2.7%) from 2017

Revenue

Down

$2,572,705

Down $8,017 (-0.3%) from 2017

Expenses

Up

$2,544,408

Up $96,265 (+3.9%) from 2017

Net Income

Down

$28,297

Down $104,282 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $6,583,552Liabilities 2010: $8,181,584Net Assets 2010: -$1,598,0322010Assets 2011: $6,357,262Liabilities 2011: $8,077,341Net Assets 2011: -$1,720,0792011Assets 2012: $6,131,617Liabilities 2012: $8,602,174Net Assets 2012: -$2,470,5572012Assets 2013: $5,906,667Liabilities 2013: $8,251,947Net Assets 2013: -$2,345,2802013Assets 2014: $5,502,122Liabilities 2014: $7,838,522Net Assets 2014: -$2,336,4002014Assets 2015: $5,326,121Liabilities 2015: $7,657,649Net Assets 2015: -$2,331,5282015Assets 2016: $5,747,029Liabilities 2016: $7,730,199Net Assets 2016: -$1,983,1702016Assets 2017: $5,510,462Liabilities 2017: $7,361,053Net Assets 2017: -$1,850,5912017Assets 2018: $5,343,636Liabilities 2018: $7,165,930Net Assets 2018: -$1,822,2942018Assets 2019: $5,301,805Liabilities 2019: $7,069,241Net Assets 2019: -$1,767,4362019Assets 2020: $5,321,641Liabilities 2020: $7,024,582Net Assets 2020: -$1,702,9412020Assets 2021: $22,060,771Liabilities 2021: $31,317,511Net Assets 2021: -$9,256,7402021Assets 2022: $22,061,967Liabilities 2022: $30,988,950Net Assets 2022: -$8,926,9832022Assets 2023: $21,863,054Liabilities 2023: $30,989,922Net Assets 2023: -$9,126,8682023Assets 2024: $12,379,050Liabilities 2024: $29,451,170Net Assets 2024: -$17,072,1202024

Highlighted filing

2018

Assets$5,343,636
Liabilities$7,165,930
Net Assets-$1,822,294

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,320,4072010Revenue 2011: $2,280,571Expenses 2011: $2,402,618Net Income 2011: -$122,0472011Revenue 2012: $2,281,591Expenses 2012: $3,032,069Net Income 2012: -$750,4782012Revenue 2013: $2,873,915Expenses 2013: $2,748,638Net Income 2013: $125,2772013Revenue 2014: $1,348,116Expenses 2014: $1,339,236Net Income 2014: $8,8802014Revenue 2015: $2,804,208Expenses 2015: $2,799,336Net Income 2015: $4,8722015Revenue 2016: $2,759,165Expenses 2016: $2,410,807Net Income 2016: $348,3582016Revenue 2017: $2,580,722Expenses 2017: $2,448,143Net Income 2017: $132,5792017Revenue 2018: $2,572,705Expenses 2018: $2,544,408Net Income 2018: $28,2972018Revenue 2019: $2,603,997Expenses 2019: $2,549,137Net Income 2019: $54,8602019Revenue 2020: $2,626,086Expenses 2020: $2,561,591Net Income 2020: $64,4952020Revenue 2021: $3,270,016Expenses 2021: $10,634,582Net Income 2021: -$7,364,5662021Revenue 2022: $3,655,103Expenses 2022: $3,325,346Net Income 2022: $329,7572022Revenue 2023: $3,802,663Expenses 2023: $4,002,548Net Income 2023: -$199,8852023Revenue 2024: $4,124,112Expenses 2024: $12,069,364Net Income 2024: -$7,945,2522024

Highlighted filing

2018

Revenue$2,572,705
Expenses$2,544,408
Net Income$28,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,572,705
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for the elderly, brighton beach housing development fund company, inc. Provides affordable housing and social services to low income seniors living independently.

As part of the jasa's comprenhensive network of services for older adults, the organization provides affordable housing and social services to low income older adults or older adults 60+ living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,314,072$4,030,930▼ $283,142
Savings and Temporary Cash Investments$665,522$865,253▲ $199,731
Cash and Non-Interest-Bearing Accounts$285,310$228,869▼ $56,441
Prepaid Expenses and Deferred Charges$189,650$179,302▼ $10,348
Accounts Receivable$19,313$2,899▼ $16,414
Total Assets$5,510,462$5,343,636▼ $166,826
Other Assets Total$36,595$36,383▼ $212
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,067,161$6,878,716▼ $188,445
Accounts Payable and Accrued Expenses$218,816$214,193▼ $4,623
Other Liabilities$75,076$73,021▼ $2,055
Total Liabilities$7,361,053$7,165,930▼ $195,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,130$80,130→ $0
Unrestricted Net Assets$-1,930,721$-1,902,424▲ $28,297
Total Net Assets Fund Balance$-1,850,591$-1,822,294▲ $28,297
Total Liabilities and Net Assets / Fund Balance$5,510,462$5,343,636▼ $166,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,282,860$9,176,515$12,459,375
Land$644,423-$644,423
Equipment$103,647$141,753$245,400
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rinku BhattacharyaDirector of Finance$149,010$149,010
Savita PanchoosinghController - Housing to 12/2017$146,462$146,462

Board Members and Trustees

NameTitle
Martin SirokaPresident
David HildesVice President
Donald ManningAvp, Asst Treasurer, Asst Secretary
Heidi AroninCAO to 10/18/17
Kathryn HaslangerCEO
Mark R ImowitzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Explorer Investigation AgencySecurity Services601 WEST 51ST STREET, New York, NY 10019$110,846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,557,984
Investment Income
$651
Other Revenue
$14,070
Change in Net Assets
$28,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,572,705
Total Revenue per Form 990
$2,572,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,269,861
Salaries, Compensation, and Employee Benefits$274,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$534,500--$534,500
Depreciation Depletion$425,372--$425,372
Interest$260,652--$260,652
Other Salaries and Wages$182,809--$182,809
Insurance$125,384--$125,384
Office Expenses$59,845$50,946-$110,791
Fees for Services Management-$109,956-$109,956
Other Employee Benefits$73,340--$73,340
Fees for Services Accounting-$51,848-$51,848
Other Expenses$50,026--$50,026
All Other Expenses$374$41,433-$41,807
Payroll Taxes$18,398--$18,398
Conferences and Meetings$4,192--$4,192
Fees for Services Legal$2,197--$2,197
Fees for Services Other-$244-$244
Total Functional Expenses$2,289,981$254,427$0$2,544,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,408
Total Expenses per Audited Statements$2,544,408
Total Expenses per Form 990$2,544,408
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
Tenant Security Deposit Payable$36,383
Miscellaneous Liabilities$31,569
Prepaid Revenue$5,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 and chief operating officer and 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 shared jasa website. All other governing documents and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brighton Beach Housing
EIN
13-3042331
Phone
2122735200
Address
247 W 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Donald Manning
Title
Avp, Asst Treas,asst Secretary
Phone
2122735200
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a tax-exemption under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2018 or 2017. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions requiring disclosure.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER - HOUSING TO 12/2017
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IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY, INC. PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07067161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06878716
IRS990/NetAssetsOrFundBalancesBOYAmt0-1850591
IRS990/NetAssetsOrFundBalancesEOYAmt0-1822294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0534500
IRS990/OccupancyGrp/TotalAmt0534500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050946
IRS990/OfficeExpensesGrp/ProgramServicesAmt059845
IRS990/OfficeExpensesGrp/TotalAmt0110791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036595
IRS990/OtherAssetsTotalGrp/EOYAmt036383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073340
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0240594
IRS990/OtherExpensesGrp/ProgramServicesAmt1158988
IRS990/OtherExpensesGrp/ProgramServicesAmt2153310
IRS990/OtherExpensesGrp/ProgramServicesAmt350026
IRS990/OtherExpensesGrp/TotalAmt0240594
IRS990/OtherExpensesGrp/TotalAmt1158988
IRS990/OtherExpensesGrp/TotalAmt2153310
IRS990/OtherExpensesGrp/TotalAmt350026
IRS990/OtherLiabilitiesGrp/BOYAmt075076
IRS990/OtherLiabilitiesGrp/EOYAmt073021
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0USE OF PREMISE & ADMIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141
IRS990/OtherRevenueTotalAmt014070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018398
IRS990/PayrollTaxesGrp/TotalAmt018398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179302
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02550285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02550285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt02090145
IRS990/PYOtherRevenueAmt013931
IRS990/PYProgramServiceRevenueAmt02543103
IRS990/PYRevenuesLessExpensesAmt0132579
IRS990/PYSalariesCompEmpBnftPaidAmt0357998
IRS990/PYTotalExpensesAmt02448143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02557984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2013 AMOUNT: $ 129,852. USE OF PREMISES ADMIN FEES - 2015 AMOUNT: $ 13,976. 2016 AMOUNT: $ 13,931. 2017 AMOUNT: $ 13,929. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02557984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02543103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02510513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02526007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01216714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011354321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.95160
IRS990ScheduleA/PublicSupportTotal509Amt011890182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02557984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02566028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02744528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02803628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01218014
IRS990ScheduleA/Total509Grp/TotalAmt011890182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02572705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02580722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02759165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02804208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012064916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03282860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09176515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012459375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02544408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0644423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0644423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02572705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 OR 2017. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04030930
IRS990ScheduleD/TotalExpensesPerForm990Amt02544408
IRS990ScheduleD/TotalLiabilityAmt073021
IRS990ScheduleD/TotalRevenuePerForm990Amt02572705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02572705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02544408
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1262887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2374223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$29.5$17.1$4.12$12.1$7.95
2023Detailed filing. Detailed filing data is available for this year.$21.9$31.0$9.13$3.80$4.00$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$31.0$8.93$3.66$3.33$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$31.3$9.26$3.27$10.6$7.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$7.02$1.70$2.63$2.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$7.07$1.77$2.60$2.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.34$7.17$1.82$2.57$2.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$7.36$1.85$2.58$2.45$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$7.73$1.98$2.76$2.41$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.33$7.66$2.33$2.80$2.80$0.00
2014Summary only. Only limited summary data is available for this year.$5.50$7.84$2.34$1.35$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.91$8.25$2.35$2.87$2.75$0.13
2012Summary only. Only limited summary data is available for this year.$6.13$8.60$2.47$2.28$3.03$0.75
2011Summary only. Only limited summary data is available for this year.$6.36$8.08$1.72$2.28$2.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$8.18$1.60$2.32