Civic Intelligence

Seagirt Housing Development Fund Corp

990 • Fiscal year 2018 • EIN 13-3173810

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.32x

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

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

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$399,644

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,957,982

Down $120,333 (-2.0%) from 2017

Net Assets

Down

-$3,472,303

Down $30,762 (-0.9%) from 2017

Liabilities

Down

$9,430,285

Down $89,571 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$2,841,486

Down $218,182 (-7.1%) from 2017

Expenses

Down

$2,872,248

Down $832,263 (-22%) from 2017

Net Income

Up

-$30,762

Up $614,081 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,716,949Liabilities 2010: $10,185,371Net Assets 2010: -$3,468,4222010Assets 2011: $6,465,808Liabilities 2011: $9,830,658Net Assets 2011: -$3,364,8502011Assets 2012: $6,453,272Liabilities 2012: $9,766,228Net Assets 2012: -$3,312,9562012Assets 2013: $6,479,022Liabilities 2013: $9,632,917Net Assets 2013: -$3,153,8952013Assets 2014: $6,478,275Liabilities 2014: $9,632,355Net Assets 2014: -$3,154,0802014Assets 2015: $6,523,396Liabilities 2015: $9,467,345Net Assets 2015: -$2,943,9492015Assets 2016: $6,731,842Liabilities 2016: $9,528,540Net Assets 2016: -$2,796,6982016Assets 2017: $6,078,315Liabilities 2017: $9,519,856Net Assets 2017: -$3,441,5412017Assets 2018: $5,957,982Liabilities 2018: $9,430,285Net Assets 2018: -$3,472,3032018Assets 2019: $5,824,774Liabilities 2019: $9,277,003Net Assets 2019: -$3,452,2292019Assets 2020: $5,689,480Liabilities 2020: $9,259,721Net Assets 2020: -$3,570,2412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$5,957,982
Liabilities$9,430,285
Net Assets-$3,472,303
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,493,8292010Expenses 2011: $2,509,3202011Expenses 2012: $2,585,6052012Revenue 2013: $2,785,497Expenses 2013: $2,626,436Net Income 2013: $159,0612013Revenue 2014: $1,365,517Expenses 2014: $1,365,702Net Income 2014: -$1852014Revenue 2015: $2,989,639Expenses 2015: $2,779,508Net Income 2015: $210,1312015Revenue 2016: $3,040,129Expenses 2016: $2,892,878Net Income 2016: $147,2512016Revenue 2017: $3,059,668Expenses 2017: $3,704,511Net Income 2017: -$644,8432017Revenue 2018: $2,841,486Expenses 2018: $2,872,248Net Income 2018: -$30,7622018Revenue 2019: $2,887,996Expenses 2019: $2,867,922Net Income 2019: $20,0742019Revenue 2020: $2,820,866Expenses 2020: $2,938,878Net Income 2020: -$118,0122020Revenue 2021: $6,734,399Expenses 2021: $3,164,158Net Income 2021: $3,570,2412021

Highlighted filing

2018

Revenue$2,841,486
Expenses$2,872,248
Net Income-$30,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,841,486
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for the elderly, seagirt housing development fund corp provides affordable housing and social services to low income seniors 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$4,034,196$3,708,743▼ $325,453
Savings and Temporary Cash Investments$1,562,523$1,802,288▲ $239,765
Prepaid Expenses and Deferred Charges$205,531$198,531▼ $7,000
Cash and Non-Interest-Bearing Accounts$195,660$193,329▼ $2,331
Accounts Receivable$46,501$20,643▼ $25,858
Total Assets$6,078,315$5,957,982▼ $120,333
Other Assets Total$33,904$34,448▲ $544
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,229,811$9,027,999▼ $201,812
Accounts Payable and Accrued Expenses$249,737$363,421▲ $113,684
Other Liabilities$40,308$38,865▼ $1,443
Total Liabilities$9,519,856$9,430,285▼ $89,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,460$42,460→ $0
Unrestricted Net Assets$-3,484,001$-3,514,763▼ $30,762
Total Net Assets Fund Balance$-3,441,541$-3,472,303▼ $30,762
Total Liabilities and Net Assets / Fund Balance$6,078,315$5,957,982▼ $120,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,580,541$8,656,238$12,236,779
Equipment$32,892$103,844$136,736
Land$86,850-$86,850
Other Land Buildings$8,460-$8,460
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
David HildesVice President
Donald ManningAvp, Asst Treasurer, Asst Secretary
Heidi AroninCAO to 10/18/17
Kathryn HaslangerCEO
Mark R ImowitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,603
Program Service Revenue
$2,761,881
Investment Income
$13,876
Other Revenue
$126
Change in Net Assets
$-30,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,841,486
Total Revenue per Form 990
$2,841,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,252,241
Salaries, Compensation, and Employee Benefits$620,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$544,685--$544,685
Depreciation Depletion$394,195--$394,195
Other Salaries and Wages$323,088--$323,088
Interest$321,673--$321,673
Other Employee Benefits$257,401--$257,401
Insurance$135,805--$135,805
Fees for Services Management-$114,469-$114,469
Office Expenses$32,254$37,408-$69,662
Fees for Services Accounting-$54,101-$54,101
Other Expenses$44,010--$44,010
Payroll Taxes$39,518--$39,518
All Other Expenses$1,467$12,553-$14,020
Fees for Services Other-$5,003-$5,003
Conferences and Meetings$2,131--$2,131
Fees for Services Legal$1,291--$1,291
Total Functional Expenses$2,648,714$223,534$0$2,872,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,872,248
Total Expenses per Audited Statements$2,872,248
Total Expenses per Form 990$2,872,248
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 Deposits$34,448
Prepaid Revenue$4,389
Miscellaneous Current Liabilities$28
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
Seagirt Housing Development Fund
EIN
13-3173810
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1982
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
50
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3AVP, ASST TREASURER, ASST SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
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IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, SEAGIRT HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257401
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0258800
IRS990/OtherExpensesGrp/ProgramServicesAmt1161358
IRS990/OtherExpensesGrp/ProgramServicesAmt2131038
IRS990/OtherExpensesGrp/ProgramServicesAmt344010
IRS990/OtherExpensesGrp/TotalAmt0258800
IRS990/OtherExpensesGrp/TotalAmt1161358
IRS990/OtherExpensesGrp/TotalAmt2131038
IRS990/OtherExpensesGrp/TotalAmt344010
IRS990/OtherLiabilitiesGrp/BOYAmt040308
IRS990/OtherLiabilitiesGrp/EOYAmt038865
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039518
IRS990/PayrollTaxesGrp/TotalAmt039518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198531
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & TENANT CHARG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02749291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02749291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012455
IRS990/PYOtherExpensesAmt03137488
IRS990/PYOtherRevenueAmt0227332
IRS990/PYProgramServiceRevenueAmt02776316
IRS990/PYRevenuesLessExpensesAmt0-644843
IRS990/PYSalariesCompEmpBnftPaidAmt0567023
IRS990/PYTotalExpensesAmt03704511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03059668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02761881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01802288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2013 AMOUNT: $ 21,820. ADMIN FEE - 2015 AMOUNT: $ 176. 2016 AMOUNT: $ 182. 2017 AMOUNT: $ 126. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 227,150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02761881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02776316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02701838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02654861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01312170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012207066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027830
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt013019155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02819881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03039517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02988931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01343342
IRS990ScheduleA/Total509Grp/TotalAmt013019155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02841486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03059668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03040129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02989639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01365517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013296439
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03580541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08656238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012236779
IRS990ScheduleD/EquipmentGrp/BookValueAmt032892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02872248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02841486
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/TotalBookValueLandBuildingsAmt03708743
IRS990ScheduleD/TotalExpensesPerForm990Amt02872248
IRS990ScheduleD/TotalLiabilityAmt038865
IRS990ScheduleD/TotalRevenuePerForm990Amt02841486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02841486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02872248
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$5,957,982
Liabilities
$9,430,285
Net assets
-$3,472,303
Revenue
$2,841,486
Expenses
$2,872,248
Net income
-$30,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.73$3.16$3.57
2020Detailed filing. Detailed filing data is available for this year.$5.69$9.26$3.57$2.82$2.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.82$9.28$3.45$2.89$2.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.96$9.43$3.47$2.84$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.08$9.52$3.44$3.06$3.70$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.73$9.53$2.80$3.04$2.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.52$9.47$2.94$2.99$2.78$0.21
2014Summary only. Only limited summary data is available for this year.$6.48$9.63$3.15$1.37$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.48$9.63$3.15$2.79$2.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$9.77$3.31$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$9.83$3.36$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$10.2$3.47$2.49