Civic Intelligence

Sharing Community Inc

990 • Fiscal year 2015 • EIN 13-3186666

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.THESHARINGCOMMUNITY.ORG

View Organization Page

PO Box 657Yonkers, NY 10701

(914) 963-2626

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,353

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,846,517

Down $157,597 (-2.6%) from 2014

Net Assets

Down

$4,113,356

Down $611,881 (-13%) from 2014

Liabilities

Up

$1,733,161

Up $454,284 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$4,956,790

Down $242,600 (-4.7%) from 2014

Expenses

Down

$5,640,432

Down $284,020 (-4.8%) from 2014

Net Income

Up

-$683,642

Up $41,420 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $7,095,363Liabilities 2010: $1,059,540Net Assets 2010: $6,035,8232010Assets 2011: $8,100,093Liabilities 2011: $1,150,072Net Assets 2011: $6,950,0212011Assets 2012: $7,442,799Liabilities 2012: $1,306,814Net Assets 2012: $6,135,9852012Assets 2013: $7,230,098Liabilities 2013: $1,779,799Net Assets 2013: $5,450,2992013Assets 2014: $6,004,114Liabilities 2014: $1,278,877Net Assets 2014: $4,725,2372014Assets 2015: $5,846,517Liabilities 2015: $1,733,161Net Assets 2015: $4,113,3562015Assets 2016: $4,965,426Liabilities 2016: $610,545Net Assets 2016: $4,354,8812016Assets 2017: $4,723,646Liabilities 2017: $861,114Net Assets 2017: $3,862,5322017Assets 2018: $4,666,987Liabilities 2018: $514,627Net Assets 2018: $4,152,3602018Assets 2019: $3,459,014Liabilities 2019: $364,595Net Assets 2019: $3,094,4192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$5,846,517
Liabilities$1,733,161
Net Assets$4,113,356
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,228,7772010Expenses 2011: $6,284,3442011Expenses 2012: $6,720,8442012Revenue 2013: $5,697,754Expenses 2013: $6,383,440Net Income 2013: -$685,6862013Revenue 2014: $5,199,390Expenses 2014: $5,924,452Net Income 2014: -$725,0622014Revenue 2015: $4,956,790Expenses 2015: $5,640,432Net Income 2015: -$683,6422015Revenue 2016: $4,122,421Expenses 2016: $4,594,010Net Income 2016: -$471,5892016Revenue 2017: $3,313,313Expenses 2017: $3,805,662Net Income 2017: -$492,3492017Revenue 2018: $3,694,532Expenses 2018: $3,404,704Net Income 2018: $289,8282018Revenue 2019: $2,075,917Expenses 2019: $3,133,858Net Income 2019: -$1,057,9412019Revenue 2020: $0Expenses 2020: $3,094,419Net Income 2020: -$3,094,4192020

Highlighted filing

2015

Revenue$4,956,790
Expenses$5,640,432
Net Income-$683,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,956,790
Mission and Program Overview

Mission

We believe in the dignity of every person and therefore accept the responsibility to care for and nurture those in need. We provide housing, community shelters and meals along with the widest possible array of outreach and supportive services delivered according to the highest professional standards by seeking to give voice to the needs and concerns of the downtrodden (in part).

Social service agency providing food and shelter to individuals in need. We offer permanent housing, transitional shelter, single room occupancy as well as emergency shelters. We operate a soup kitchen that operates 365 days per year, serves a meal to anyone that asks or is hungry. We maintain an extensive network of hiv/aids prevention, testing, education and counseling through our catchment area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,578$2,726,463▼ $139,115
Investments Program Related$1,885,610$1,812,431▼ $73,179
Accounts Receivable$1,139,900$957,076▼ $182,824
Cash and Non-Interest-Bearing Accounts$50,016$278,389▲ $228,373
Savings and Temporary Cash Investments$52,042$60,301▲ $8,259
Prepaid Expenses and Deferred Charges$10,968$11,857▲ $889
Total Assets$6,004,114$5,846,517▼ $157,597
Liabilities
Other Liabilities$895,523$834,845▼ $60,678
Accounts Payable and Accrued Expenses$365,443$763,026▲ $397,583
Deferred Revenue$0$113,000▲ $113,000
Escrow Account Liability$17,911$22,290▲ $4,379
Total Liabilities$1,278,877$1,733,161▲ $454,284
Net Assets / Fund Balance
Unrestricted Net Assets$4,725,237$4,113,356▼ $611,881
Total Net Assets Fund Balance$4,725,237$4,113,356▼ $611,881
Total Liabilities and Net Assets / Fund Balance$6,004,114$5,846,517▼ $157,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,135$1,436,748$2,903,883
Leasehold Improvements$1,104,970$834,073$1,939,043
Other Land Buildings$24,151$391,459$415,610
Land$120,000-$120,000
Equipment$10,207$55,286$65,493
Investment Program Related Org$1,812,431--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine Burns-lyonsExecutive DirectorFT$96,893$6,460$103,353
Joseph a KazindukaCFOFT$39,535-$39,535

Board Members and Trustees

NameTitle
Rev Deforest RaphaelPresident
Renee GuyVice President
Earl HeadleyDirector
Jon ShenkDirector
Luz CasanovaDirector
Roger AyusoDirector
Vernon BrinkleyDirector
Joseph Disalvo EsqSecretary
Brenda GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,626,874
Program Service Revenue
$311,222
Investment Income
$39
Other Revenue
$18,655
All Other Contributions
$176,417
Change in Net Assets
$-683,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$120,450Fair Market Value (FMV)
Total Noncash Contributions1$120,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,956,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,760
Total Revenue per Audited Statements
$5,050,550
Total Revenue per Form 990
$4,956,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,338,130
Other Expenses$2,181,852
Grants and Similar Amounts Paid$120,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,118$403,341-$2,441,459
Occupancy$892,306$30,069-$922,375
Payroll Taxes$382,606$75,717-$458,323
Other Employee Benefits$246,649$48,811-$295,460
Office Expenses$181,183$40,338-$221,521
Depreciation Depletion$134,522$77,770-$212,292
Current Officers, Directors, Trustees, and Key Employees$119,282$23,606-$142,888
Grants to Domestic Individuals$120,450--$120,450
Fees for Services Accounting$42,892$24,608-$67,500
Fees for Services Other$1,050$65,710-$66,760
Other Expenses$29,216$2,571-$31,787
Insurance$13,504$16,054-$29,558
Travel$25,996$1,940-$27,936
All Other Expenses$14,360$3,020-$17,380
Advertising-$15,059-$15,059
Fees for Services Legal$2,065$1,184-$3,249
Information Technology$660$133-$793
Total Functional Expenses$4,775,182$865,250$0$5,640,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,662,431
Expenses per Audited Statements$5,640,432
Total Expenses per Form 990$5,640,432
Expenses Not Reported on Form 990$21,999
Expenses Not Reported on Financial Statements$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 Grantors$742,577
Deferred Rent$92,268
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The sharing community inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The conflict of interest policy is applicable to the board members of the organization. The policy is updated on an annual basis, and the last update occurred in october 2011. If a conflict were to arise, the board member with the conflict would bring it to the board's attention. The board will review the conflict, and vote on the appropriate action. The board member with the conflict is excused from voting. The resolution is documented in the minutes to the board meeting.”

Form 990, Part VI, Section B, Line 15

“Executive compensation (for the executive director) is determined by the board of directors / compensation committee, which is chaired by the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Sharing Community Inc
EIN
13-3186666
Phone
9149632626
Address
PO BOX 657, YONKERS, NY 10701

Signing Officer

Name
Nadine Burns-lyons
Title
Executive Director
Phone
9149632626
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Burns-lyons
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
119

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of py contributions incorrectly recorded as liabilities 71,761.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they vacate the property.”

PART X, LINE 2:

“The agency recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the agency had no uncertain tax positions that would require financial statement recognition or disclosure. The agency is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of py contributions incorrectly recorded as liabilities 71,761.”

Raw XML AppendixShowing 400 of 574 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/GrantsToDomesticIndividualsGrp/TotalAmt0120450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04956790
IRS990/GrossRentsGrp/PersonalAmt025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133
IRS990/InformationTechnologyGrp/ProgramServicesAmt0660
IRS990/InformationTechnologyGrp/TotalAmt0793
IRS990/InsuranceGrp/ManagementAndGeneralAmt016054
IRS990/InsuranceGrp/ProgramServicesAmt013504
IRS990/InsuranceGrp/TotalAmt029558
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01885610
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01812431
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02865578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02726463
IRS990/LandBldgEquipCostOrOtherBssAmt05444029
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05149
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05149
IRS990/MissionDesc0WE BELIEVE IN THE DIGNITY OF EVERY PERSON AND THEREFORE ACCEPT THE RESPONSIBILITY TO CARE FOR AND NURTURE THOSE IN NEED. WE PROVIDE HOUSING, COMMUNITY SHELTERS AND MEALS ALONG WITH THE WIDEST POSSIBLE ARRAY OF OUTREACH AND SUPPORTIVE SERVICES DELIVERED ACCORDING TO THE HIGHEST PROFESSIONAL STANDARDS BY SEEKING TO GIVE VOICE TO THE NEEDS AND CONCERNS OF THE DOWNTRODDEN (IN PART).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04725237
IRS990/NetAssetsOrFundBalancesEOYAmt04113356
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0120450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030069
IRS990/OccupancyGrp/ProgramServicesAmt0892306
IRS990/OccupancyGrp/TotalAmt0922375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181183
IRS990/OfficeExpensesGrp/TotalAmt0221521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295460
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12571
IRS990/OtherExpensesGrp/ProgramServicesAmt0337572
IRS990/OtherExpensesGrp/ProgramServicesAmt1192751
IRS990/OtherExpensesGrp/ProgramServicesAmt229216
IRS990/OtherExpensesGrp/TotalAmt0337572
IRS990/OtherExpensesGrp/TotalAmt1228070
IRS990/OtherExpensesGrp/TotalAmt231787
IRS990/OtherLiabilitiesGrp/BOYAmt0895523
IRS990/OtherLiabilitiesGrp/EOYAmt0834845
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1812320
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt012434
IRS990/OtherRevenueMiscGrp/ExclusionAmt11047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11047
IRS990/OtherRevenueTotalAmt018630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02038118
IRS990/OtherSalariesAndWagesGrp/TotalAmt02441459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382606
IRS990/PayrollTaxesGrp/TotalAmt0458323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011857
IRS990/PrincipalOfficerNm0NADINE BURNS-LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05026954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120098
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt02117358
IRS990/PYOtherRevenueAmt037793
IRS990/PYProgramServiceRevenueAmt0134428
IRS990/PYRevenuesLessExpensesAmt0-725062
IRS990/PYSalariesCompEmpBnftPaidAmt03686996
IRS990/PYTotalExpensesAmt05924452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05199390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-683642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0311222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 11,561. 2012 AMOUNT: $ 5,916. 2014 AMOUNT: $ 8,115. 2015 AMOUNT: $ 5,149. LAUNDRY - 2012 AMOUNT: $ 1,390. 2013 AMOUNT: $ 1,862. 2014 AMOUNT: $ 1,336. 2015 AMOUNT: $ 1,047. REIMBURSEMENT OF EXPENSE - 2011 AMOUNT: $ 33,000. 2012 AMOUNT: $ 33,000. 2013 AMOUNT: $ 33,000. 2014 AMOUNT: $ 28,142. REFUNDS - 2013 AMOUNT: $ 4,765. INSURANCE SETTLEMENT - 2015 AMOUNT: $ 12,434.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04636264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05034200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05556766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05848749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021741796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0938476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt021741796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04636264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05034200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05556766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05848749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021741796
IRS990ScheduleA/TotalSupportAmt021964545
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01467135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01436748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021999
IRS990ScheduleD/DonatedServicesUseFcltsAmt021999
IRS990ScheduleD/EquipmentGrp/BookValueAmt010207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065493
IRS990ScheduleD/ExpensesNotReportedAmt021999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05640432
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01812431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN LOCUST HILL L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01104970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0834073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01939043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt071761
IRS990ScheduleD/RevenueNotReportedAmt093760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04956790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY VACATE THE PROPERTY.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,846,517
Liabilities
$1,733,161
Net assets
$4,113,356
Revenue
$4,956,790
Expenses
$5,640,432
Net income
-$683,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$3.09$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.09$2.08$3.13$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.51$4.15$3.69$3.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.86$3.86$3.31$3.81$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.61$4.35$4.12$4.59$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.85$1.73$4.11$4.96$5.64$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.28$4.73$5.20$5.92$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.23$1.78$5.45$5.70$6.38$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.31$6.14$6.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.15$6.95$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.06$6.04$6.23