Civic Intelligence

Cooper Square Housing Development Fund Co Inc

EIN 13-3173690 • 501(c)3 • New York, NY

Profile

As part of the jasa's comprehensive network of services for the elderly, cooper square housing development fund provides affordable housing and social services to low income seniors living independently.

247 West 37th Street 9th FloorNew York, NY 10018

www.jasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.41x

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$401,165

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,558,601

Up $748,029 (+16%) from 2017

Liabilities

Up

$6,486,945

Up $572,233 (+9.7%) from 2017

Net Assets

Up

-$928,344

Up $175,796 (+16%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$2,688,694

Up $25,928 (+1.0%) from 2017

Expenses

Up

$2,512,898

Up $71,099 (+2.9%) from 2017

Net Income

Down

$175,796

Down $45,171 (-20%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $5,953,360Liabilities 2010: $7,999,808Net Assets 2010: -$2,046,4482010Assets 2011: $5,624,641Liabilities 2011: $7,732,934Net Assets 2011: -$2,108,2932011Assets 2012: $5,351,358Liabilities 2012: $7,426,370Net Assets 2012: -$2,075,0122012Assets 2013: $5,080,286Liabilities 2013: $7,101,931Net Assets 2013: -$2,021,6452013Assets 2014: $5,007,457Liabilities 2014: $7,058,239Net Assets 2014: -$2,050,7822014Assets 2015: $5,025,234Liabilities 2015: $6,739,477Net Assets 2015: -$1,714,2432015Assets 2016: $5,016,036Liabilities 2016: $6,341,143Net Assets 2016: -$1,325,1072016Assets 2017: $4,810,572Liabilities 2017: $5,914,712Net Assets 2017: -$1,104,1402017Assets 2018: $5,558,601Liabilities 2018: $6,486,945Net Assets 2018: -$928,3442018

Highlighted filing

2018

Assets$5,558,601
Liabilities$6,486,945
Net Assets-$928,344
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,458,9432010Expenses 2011: $2,547,0922011Revenue 2012: $2,474,339Expenses 2012: $2,441,058Net Income 2012: $33,2812012Revenue 2013: $2,507,100Expenses 2013: $2,453,733Net Income 2013: $53,3672013Revenue 2014: $1,274,143Expenses 2014: $1,303,280Net Income 2014: -$29,1372014Revenue 2015: $2,820,770Expenses 2015: $2,484,231Net Income 2015: $336,5392015Revenue 2016: $2,799,109Expenses 2016: $2,409,973Net Income 2016: $389,1362016Revenue 2017: $2,662,766Expenses 2017: $2,441,799Net Income 2017: $220,9672017Revenue 2018: $2,688,694Expenses 2018: $2,512,898Net Income 2018: $175,7962018

Highlighted filing

2018

Revenue$2,688,694
Expenses$2,512,898
Net Income$175,796
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,558,601
Liabilities
$6,486,945
Net assets
-$928,344
Revenue
$2,688,694
Expenses
$2,512,898
Net income
$175,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.56$6.49$0.93$2.69$2.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.81$5.91$1.10$2.66$2.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.02$6.34$1.33$2.80$2.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.03$6.74$1.71$2.82$2.48$0.34
2014Summary only. Only limited summary data is available for this year.$5.01$7.06$2.05$1.27$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.08$7.10$2.02$2.51$2.45$0.05
2012Summary only. Only limited summary data is available for this year.$5.35$7.43$2.08$2.47$2.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$7.73$2.11$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$8.00$2.05$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,688,694
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,034,751$4,193,759▲ $159,008
Cash and Non-Interest-Bearing Accounts$269,527$785,928▲ $516,401
Savings and Temporary Cash Investments$262,312$372,886▲ $110,574
Prepaid Expenses and Deferred Charges$147,631$146,137▼ $1,494
Accounts Receivable$59,192$22,868▼ $36,324
Total Assets$4,810,572$5,558,601▲ $748,029
Other Assets Total$37,159$37,023▼ $136
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,584,579$6,004,425▲ $419,846
Accounts Payable and Accrued Expenses$288,937$442,144▲ $153,207
Other Liabilities$41,196$40,376▼ $820
Total Liabilities$5,914,712$6,486,945▲ $572,233
Net Assets / Fund Balance
Unrestricted Net Assets$-1,104,140$-928,344▲ $175,796
Total Net Assets Fund Balance$-1,104,140$-928,344▲ $175,796
Total Liabilities and Net Assets / Fund Balance$4,810,572$5,558,601▲ $748,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,766,614$9,336,692$13,103,306
Other Land Buildings$242,582-$242,582
Equipment$86,313$121,910$208,223
Land$98,250-$98,250
Compensation and Service Providers
Top Officer Pay93rd percentile

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
Donald ManningAvp, Asst Treasurer, Asst Secretary
Heidi AroninCAO to 10/18/17
Kathryn HaslangerCEO
Alan CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Winfield Security CorporationSecurity Services57 WEST 38TH STREET SUITE 501, New York, NY 10018$102,461
Revenue and Support

Revenue Composition

Contributions and Grants
$86,274
Program Service Revenue
$2,601,905
Investment Income
$382
Other Revenue
$133
Change in Net Assets
$175,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,688,694
Total Revenue per Form 990
$2,688,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,221,988
Salaries, Compensation, and Employee Benefits$290,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$524,684--$524,684
Occupancy$514,132--$514,132
Depreciation Depletion$405,995--$405,995
Other Salaries and Wages$212,233--$212,233
Fees for Services Management-$112,386-$112,386
Insurance$93,019--$93,019
Office Expenses$33,648$52,546-$86,194
Other Employee Benefits$63,481--$63,481
Fees for Services Accounting-$50,583-$50,583
Payroll Taxes$15,196--$15,196
Other Expenses$10,024--$10,024
All Other Expenses$3,888$4,333-$8,221
Conferences and Meetings$4,794--$4,794
Fees for Services Legal$4,529--$4,529
Fees for Services Other-$242-$242
Total Functional Expenses$2,292,808$220,090$0$2,512,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,898
Total Expenses per Audited Statements$2,512,898
Total Expenses per Form 990$2,512,898
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 Deposits$37,023
Prepaid Revenue$3,353
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 website. All other governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooper Square Housing
EIN
13-3173690
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Donald Manning
Title
Avp, Asst Treas,asst Secretary
Phone
2122735200
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1981
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
1

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.”

Raw XML AppendixShowing 400 of 717 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/Form990PartVIISectionAGrp/TitleTxt3CAO TO 10/18/17
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IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, COOPER SQUARE HOUSING DEVELOPMENT FUND PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06004425
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IRS990/NetAssetsOrFundBalancesEOYAmt0-928344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0514132
IRS990/OccupancyGrp/TotalAmt0514132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052546
IRS990/OfficeExpensesGrp/ProgramServicesAmt033648
IRS990/OfficeExpensesGrp/TotalAmt086194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037159
IRS990/OtherAssetsTotalGrp/EOYAmt037023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063481
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0168601
IRS990/OtherExpensesGrp/ProgramServicesAmt1167487
IRS990/OtherExpensesGrp/ProgramServicesAmt271097
IRS990/OtherExpensesGrp/ProgramServicesAmt310024
IRS990/OtherExpensesGrp/TotalAmt0168601
IRS990/OtherExpensesGrp/TotalAmt1167487
IRS990/OtherExpensesGrp/TotalAmt271097
IRS990/OtherExpensesGrp/TotalAmt310024
IRS990/OtherLiabilitiesGrp/BOYAmt041196
IRS990/OtherLiabilitiesGrp/EOYAmt040376
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0USE OF PREMISE & ADMIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015196
IRS990/PayrollTaxesGrp/TotalAmt015196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146137
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02595504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt02131656
IRS990/PYOtherRevenueAmt022993
IRS990/PYProgramServiceRevenueAmt02580264
IRS990/PYRevenuesLessExpensesAmt0220967
IRS990/PYSalariesCompEmpBnftPaidAmt0310143
IRS990/PYTotalExpensesAmt02441799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02601905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2013 AMOUNT: $ 6,337. REAL ESTATE TAX REBATE - 2014 AMOUNT: $ 181,499. USE OF PREMISE ADMIN FEE - 2014 AMOUNT: $ 5,843. 2015 AMOUNT: $ 5,372. 2016 AMOUNT: $ 22,993. 2017 AMOUNT: $ 133.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02601905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02580264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02553742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02480011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01240848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011456770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0187342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt012022154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02688179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02639676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02793560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02633103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267636
IRS990ScheduleA/Total509Grp/TotalAmt012022154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02688694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02662766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02799109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02820770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01274143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012245482
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03766614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09336692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013103306
IRS990ScheduleD/EquipmentGrp/BookValueAmt086313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02512898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02688694
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/TotalBookValueLandBuildingsAmt04193759
IRS990ScheduleD/TotalExpensesPerForm990Amt02512898
IRS990ScheduleD/TotalLiabilityAmt040376
IRS990ScheduleD/TotalRevenuePerForm990Amt02688694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02688694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512898
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2262887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3374223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17002

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