Civic Intelligence

Cooper Square Housing Development Fund Co Inc

990 • Fiscal year 2013 • EIN 13-3173690

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

Organization Profilewww.jasa.org
247 W 37th Street 9th FloorSuiteNew York, NY 10018

(212) 273-5200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$371,472

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,080,286

Down $271,072 (-5.1%) from 2012

Net Assets

Up

-$2,021,645

Up $53,367 (+2.6%) from 2012

Liabilities

Down

$7,101,931

Down $324,439 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$2,507,100

Up $32,761 (+1.3%) from 2012

Expenses

Up

$2,453,733

Up $12,675 (+0.5%) from 2012

Net Income

Up

$53,367

Up $20,086 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$5,080,286
Liabilities$7,101,931
Net Assets-$2,021,645
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,507,100
Expenses$2,453,733
Net Income$53,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,507,100
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.

PART OF THE JASA'S COMPREHENSIVE network OF SERVICES FOR THE ELDERLY, THE ORGANIZATION PROVIDES affordable HOUSING & SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,394,273$4,067,032▼ $327,241
Savings and Temporary Cash Investments$547,657$531,185▼ $16,472
Prepaid Expenses and Deferred Charges$143,453$142,498▼ $955
Cash and Non-Interest-Bearing Accounts$198,719$112,826▼ $85,893
Accounts Receivable$29,675$53,268▲ $23,593
Pledges and Grants Receivable$4,882$9,471▲ $4,589
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,351,358$5,080,286▼ $271,072
Other Assets Total$32,699$164,006▲ $131,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,179,497$6,879,898▼ $299,599
Accounts Payable and Accrued Expenses$198,413$157,268▼ $41,145
Other Liabilities$44,334$60,877▲ $16,543
Deferred Revenue$4,126$3,888▼ $238
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,426,370$7,101,931▼ $324,439
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,075,012$-2,021,645▲ $53,367
Total Net Assets Fund Balance$-2,075,012$-2,021,645▲ $53,367
Total Liabilities and Net Assets / Fund Balance$5,351,358$5,080,286▼ $271,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,937,223$7,683,554$11,620,777
Equipment$54,085$42,451$96,536
Land$75,500-$75,500
Other Land Buildings$224$19,856$20,080
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Mark ImowitzSecretary/treasurer$371,472$371,472
David HildesVice President$311,125$311,125
Martin SirokaPresident$194,340$194,340

Board Members and Trustees

NameTitle
Donald ManningDirector of Housing
Heidi AroninCAO
Kathryn HaslangerCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Jasa Housing Mgmt Services For TheProp Mgmt & Bookkeep-$140,443
Revenue and Support

Revenue Composition

Contributions and Grants
$31,550
Program Service Revenue
$2,468,158
Investment Income
$297
Other Revenue
$7,095
Change in Net Assets
$53,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,100
Total Revenue per Audited Statements
$2,507,100
Total Revenue per Form 990
$2,507,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209,784
Salaries, Compensation, and Employee Benefits$243,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$649,303--$649,303
Depreciation Depletion$336,391--$336,391
Other Salaries and Wages$180,341--$180,341
All Other Expenses$145,040--$145,040
Other Expenses$119,930$0$0$119,930
Fees for Services Management-$107,971-$107,971
Insurance$102,623--$102,623
Fees for Services Accounting-$54,099-$54,099
Other Employee Benefits$50,651--$50,651
Office Expenses$30,792--$30,792
Payroll Taxes$12,957--$12,957
Fees for Services Legal$6,460--$6,460
Conferences and Meetings$3,403--$3,403
Travel$356--$356
Total Functional Expenses$2,291,663$162,070$0$2,453,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,453,733
Total Expenses per Audited Statements$2,453,733
Total Expenses per Form 990$2,453,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,308
Retainage Payable$13,070
Due to Jasa$10,144
Due to Jhm$4,355
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller, director of finance and chief administrative 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 listing of vendors, service providers and employees. The form must be signed and returned to the organization.”

Form 990, Part VI, Section B, Line 15

“EACH YEAR, COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD of a related organization BASED ON COMPARATIVE DATA AND OTHER INFORMATION RECEIVED FROM PUBLIC RECORDS.”

Form 990, Part VI, Section C, Line 19

“THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STAETMENTS AVAILABLE to THE PUBLIC UPON WRITTEN REQUEST.”

Form 990, Part VI, Section A, Line 8

“Minutes are prepared and approved for all committee meetings.”

Filing and Contact Details

Filer

EIN
13-3173690
In Care Of
% HEIDI ARONIN
Phone
2122735200

Signing Officer

Name
Heidi Aronin
Title
CAO
Phone
2122735212
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The Corporation 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 years ended December 31, 2013 and 2012. 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 IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation 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 2010 remain open.”

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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/TitleTxt3DIRECTOR OF HOUSING
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IRS990/OfficeExpensesGrp/TotalAmt030792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032699
IRS990/OtherAssetsTotalGrp/EOYAmt0164006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050651
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0276878
IRS990/OtherExpensesGrp/ProgramServicesAmt1270134
IRS990/OtherExpensesGrp/ProgramServicesAmt2106404
IRS990/OtherExpensesGrp/ProgramServicesAmt3119930
IRS990/OtherExpensesGrp/TotalAmt0276878
IRS990/OtherExpensesGrp/TotalAmt1270134
IRS990/OtherExpensesGrp/TotalAmt2106404
IRS990/OtherExpensesGrp/TotalAmt3119930
IRS990/OtherLiabilitiesGrp/BOYAmt044334
IRS990/OtherLiabilitiesGrp/EOYAmt060877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS - HURRICANE SANDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07095
IRS990/OtherRevenueTotalAmt07095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180341
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012957
IRS990/PayrollTaxesGrp/TotalAmt012957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142498
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02458282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02458282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02182754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02450871
IRS990/PYRevenuesLessExpensesAmt033281
IRS990/PYSalariesCompEmpBnftPaidAmt0258304
IRS990/PYTotalExpensesAmt02441058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02468158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02025318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01995982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04127757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02468158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02432962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08189094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03207
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07095
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99916
IRS990ScheduleA/PublicSupportPY509Pct00.99837
IRS990ScheduleA/PublicSupportTotal509Amt012316851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02499708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02473990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02484750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02460086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02398317
IRS990ScheduleA/Total509Grp/TotalAmt012316851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02507100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02474339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02485247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02460855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02399612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012327153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03937223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07683554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011620777
IRS990ScheduleD/EquipmentGrp/BookValueAmt054085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096536
IRS990ScheduleD/ExpensesSubtotalAmt02453733
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JASA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO JHM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02507100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation 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 years ended December 31, 2013 and 2012. 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 IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation 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 2010 remain open.

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Filings

Displayed year

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

Open filing
Assets
$5,080,286
Liabilities
$7,101,931
Net assets
-$2,021,645
Revenue
$2,507,100
Expenses
$2,453,733
Net income
$53,367
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