Civic Intelligence

Seagirt Housing Development Fund Corp

990 • Fiscal year 2020 • EIN 13-3173810

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

1.63x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.28x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$432,706

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,689,480

Down $135,294 (-2.3%) from 2019

Net Assets

Down

-$3,570,241

Down $118,012 (-3.4%) from 2019

Liabilities

Down

$9,259,721

Down $17,282 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$2,820,866

Down $67,130 (-2.3%) from 2019

Expenses

Up

$2,938,878

Up $70,956 (+2.5%) from 2019

Net Income

Down

-$118,012

Down $138,086 (-688%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,716,949Liabilities 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

2020

Assets$5,689,480
Liabilities$9,259,721
Net Assets-$3,570,241
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$2,820,866
Expenses$2,938,878
Net Income-$118,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,820,866
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.

Part of jasa's comprehensive network of services for older adults, the organization provides affordable housing & social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,394,664$3,093,760▼ $300,904
Savings and Temporary Cash Investments$1,933,349$1,953,384▲ $20,035
Cash and Non-Interest-Bearing Accounts$229,831$350,974▲ $121,143
Prepaid Expenses and Deferred Charges$205,196$203,145▼ $2,051
Accounts Receivable$25,640$53,191▲ $27,551
Total Assets$5,824,774$5,689,480▼ $135,294
Other Assets Total$36,094$35,026▼ $1,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,819,150$8,603,000▼ $216,150
Other Liabilities$261,454$422,870▲ $161,416
Accounts Payable and Accrued Expenses$192,170$229,886▲ $37,716
Deferred Revenue$4,229$3,965▼ $264
Total Liabilities$9,277,003$9,259,721▼ $17,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,460$39,877▼ $2,583
Net Assets Without Donor Restrictions$-3,494,689$-3,610,118▼ $115,429
Total Net Assets Fund Balance$-3,452,229$-3,570,241▼ $118,012
Total Liabilities and Net Assets / Fund Balance$5,824,774$5,689,480▼ $135,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,900,654$9,436,719$12,337,373
Equipment$16,313$120,423$136,736
Other Land Buildings$89,943-$89,943
Land$86,850-$86,850
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Martin SirokaPresident
Alan CohenTrustee
Kathryn HaslangerCEO
Tracy WelshCOO
Mark R ImowitzOutgoig Secretary/treasurer
David HildesOutgoing VP
Donald ManningVP/asst. Treasurer, Asst.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,814,909
Investment Income
$4,865
Other Revenue
$1,092
Change in Net Assets
$-118,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,820,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,820,866
Total Revenue per Form 990
$2,820,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,330,393
Salaries, Compensation, and Employee Benefits$608,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$571,726--$571,726
Depreciation Depletion$398,968--$398,968
Other Salaries and Wages$318,865--$318,865
Interest$294,260--$294,260
Other Employee Benefits$248,094--$248,094
Insurance$152,496--$152,496
Fees for Services Management-$148,244-$148,244
Office Expenses$60,439--$60,439
Fees for Services Accounting-$55,012-$55,012
Payroll Taxes$41,526--$41,526
Other Expenses$27,697--$27,697
All Other Expenses$13,953--$13,953
Fees for Services Legal$9,280--$9,280
Conferences and Meetings$1,608--$1,608
Total Functional Expenses$2,735,622$203,256$0$2,938,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,938,878
Total Expenses per Audited Statements$2,938,878
Total Expenses per Form 990$2,938,878
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
Due to Affiliates$387,844
Tenant Security Deposits$35,026
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

“Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles the first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in 2019. The next comprehensive compensation report and review is schedule for the spring of 2021 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
Kathryn Haslanger
Title
CEO
Phone
2122735200
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
42
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2020. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 705 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/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/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACTS
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0288872
IRS990/OtherExpensesGrp/ProgramServicesAmt1187662
IRS990/OtherExpensesGrp/ProgramServicesAmt2120176
IRS990/OtherExpensesGrp/ProgramServicesAmt327697
IRS990/OtherExpensesGrp/TotalAmt0288872
IRS990/OtherExpensesGrp/TotalAmt1187662
IRS990/OtherExpensesGrp/TotalAmt2120176
IRS990/OtherExpensesGrp/TotalAmt327697
IRS990/OtherLiabilitiesGrp/BOYAmt0261454
IRS990/OtherLiabilitiesGrp/EOYAmt0422870
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01092
IRS990/OtherRevenueTotalAmt01092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041526
IRS990/PayrollTaxesGrp/TotalAmt041526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203145
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02801526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02801526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04232
IRS990/PYOtherExpensesAmt02249957
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt02824742
IRS990/PYRevenuesLessExpensesAmt020074
IRS990/PYSalariesCompEmpBnftPaidAmt0617965
IRS990/PYTotalExpensesAmt02867922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02887996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02816001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01933349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01953384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEE - 2015 AMOUNT: $ 176. 2016 AMOUNT: $ 182. 2017 AMOUNT: $ 126. 2018 AMOUNT: $ 172. 2019 AMOUNT: $ 1,092. MISCELLANEOUS - 2016 AMOUNT: $ 227,150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02814909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02824742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02761881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02776316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02701838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013879686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035864
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0227332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt014385383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02814909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02883592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02827484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02819881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03039517
IRS990ScheduleA/Total509Grp/TotalAmt014385383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02820866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02887996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02841486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03059668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03040129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014650145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02900654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09436719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012337373
IRS990ScheduleD/EquipmentGrp/BookValueAmt016313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02938878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02820866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03093760
IRS990ScheduleD/TotalExpensesPerForm990Amt02938878
IRS990ScheduleD/TotalLiabilityAmt0422870
IRS990ScheduleD/TotalRevenuePerForm990Amt02820866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02820866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02938878
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/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2391599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3273341
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/DeferredCompRltdOrgsAmt06078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,689,480
Liabilities
$9,259,721
Net assets
-$3,570,241
Revenue
$2,820,866
Expenses
$2,938,878
Net income
-$118,012
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