Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Sharing Community Inc
990 • Fiscal year 2018 • EIN 13-3186666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$4,666,987
Down $56,659 (-1.2%) from 2017
Net Assets
Up$4,152,360
Up $289,828 (+7.5%) from 2017
Liabilities
Down$514,627
Down $346,487 (-40%) from 2017
Revenue And Expenses
Revenue
Up$3,694,532
Up $381,219 (+12%) from 2017
Expenses
Down$3,404,704
Down $400,958 (-11%) from 2017
Net Income
Up$289,828
Up $782,177 (+159%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,694,532
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, transi- tional shelter, single room occupancy as well as emergency shelters.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,129,207 | $3,986,287 | ▼ $142,920 |
| Accounts Receivable | $494,199 | $404,472 | ▼ $89,727 |
| Cash and Non-Interest-Bearing Accounts | $20,844 | $170,453 | ▲ $149,609 |
| Savings and Temporary Cash Investments | $31,314 | $59,649 | ▲ $28,335 |
| Prepaid Expenses and Deferred Charges | $19,059 | $18,000 | ▼ $1,059 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 | $4,723,646 | $4,666,987 | ▼ $56,659 |
| Other Assets Total | $29,023 | $28,126 | ▼ $897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $832,988 | $417,513 | ▼ $415,475 |
| Other Liabilities | $0 | $68,988 | ▲ $68,988 |
| Escrow Account Liability | $28,126 | $28,126 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $861,114 | $514,627 | ▼ $346,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,862,532 | $4,152,360 | ▲ $289,828 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,862,532 | $4,152,360 | ▲ $289,828 |
| Total Liabilities and Net Assets / Fund Balance | $4,723,646 | $4,666,987 | ▼ $56,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,514,785 | $3,316,871 | $5,831,656 |
| Leasehold Improvements | $1,042,582 | $978,792 | $2,021,374 |
| Other Land Buildings | $69,104 | $290,282 | $359,386 |
| Land | $320,000 | - | $320,000 |
| Equipment | $39,816 | $175,601 | $215,417 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadine Burns-lyons | Executive Director | FT | $98,039 | $8,565 | $106,604 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Deforest Raphael | President |
| James Foy | Director |
| Luz Casanova-Moreno | Director |
| Olga Perez-Martinez | Director |
| Joseph Disalvo Esq | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,560,992
- Program Service Revenue
- $84,025
- Investment Income
- $2,080
- Other Revenue
- $47,435
- All Other Contributions
- $79,483
- Change in Net Assets
- $289,828
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,694,532
- Revenue Not Reported on Form 990
- $472,667
- Total Revenue per Audited Statements
- $4,167,199
- Total Revenue per Form 990
- $3,694,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,230,619 |
| Other Expenses | $1,164,599 |
| Grants and Similar Amounts Paid | $9,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,293,802 | $323,104 | - | $1,616,906 |
| Occupancy | $549,152 | $61,799 | - | $610,951 |
| Other Employee Benefits | $300,990 | $75,167 | - | $376,157 |
| Depreciation Depletion | $136,418 | $75,538 | - | $211,956 |
| Payroll Taxes | $104,784 | $26,168 | - | $130,952 |
| Fees for Services Other | $25,529 | $90,181 | - | $115,710 |
| Current Officers, Directors, Trustees, and Key Employees | $85,301 | $21,303 | - | $106,604 |
| Office Expenses | $35,158 | $41,925 | - | $77,083 |
| Insurance | $29,342 | $24,884 | - | $54,226 |
| Travel | $14,479 | $3,397 | - | $17,876 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Other Expenses | $15,679 | $234 | - | $15,913 |
| Grants to Domestic Individuals | $9,486 | - | - | $9,486 |
| Information Technology | $7,421 | $411 | - | $7,832 |
| Total Functional Expenses | $2,643,341 | $761,363 | $0 | $3,404,704 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,877,371 |
| Expenses per Audited Statements | $3,404,704 |
| Total Expenses per Form 990 | $3,404,704 |
| Expenses Not Reported on Form 990 | $472,667 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Advances | $68,988 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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, officers, directors and key employees of the organization. The policy is reviewed on an annual basis, and the last update occurred in april 2017. If a conflict were to arise, the person with a conflict is required to bring it to the board's attention. The board would review the conflict, and vote on the appropriate action. The person with a conflict must be recused 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
- In Care Of
- % DEFOREST RAPHAEL
- Phone
- 9149632626
- Address
- PO Box 657, Yonkers, NY 10701
Signing Officer
- Name
- Nadine Burns-lyons
- Title
- Executive Director
- Phone
- 9149632626
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nadine Burns-lyons
- Formed
- 1983
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 75
- Volunteers
- 108
Preparer
- Firm
- WithumSmithBrown PC
- Address
- ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
- Preparer
- Michael Pintabone
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“We operate a soup kitchen that operates 365 days a year, serves a meal to anyone that asks or is hungry. We also maintain an extensive network of HIV/AIDS prevention, testing, education and counseling through our catchment area.”
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. Year.”
Financial Statement Notes
Sch D, 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.”
Sch D, Part X, Line 2
“The organization recognizes the effect of income tax positions on if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to December 31, 2014.”
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4761546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4129207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3986287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8747833 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We believe in the dignity of every person and therefore accept the responsibility to care for an nurture those in need. We provide housing, community shelters and meals along withthe 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3862532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4152360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 549152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 376157 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47435 |
| IRS990/OtherRevenueTotalAmt | 0 | 47435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1293802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1616906 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18000 |
| IRS990/PrincipalOfficerNm | 0 | NADINE BURNS-LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3223223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99297 |
| IRS990/PYInvestmentIncomeAmt | 0 | 915 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1268079 |
| IRS990/PYOtherRevenueAmt | 0 | 14016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -492349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2438286 |
| IRS990/PYTotalExpensesAmt | 0 | 3805662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3313313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3560992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3223223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4636264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5034200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20505440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37593 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99354 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20505440 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3560992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3223223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4636264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5034200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20505440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20638794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2514785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3316871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5831656 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 472667 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 472667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215417 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 472667 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3404704 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1042582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 978792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2021374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 290282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 472667 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3694532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they vacate the property. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization recognizes the effect of income tax positions on if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to December 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH D, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3986287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3404704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68988 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3694532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4167199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3877371 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,666,987
- Liabilities
- $514,627
- Net assets
- $4,152,360
- Revenue
- $3,694,532
- Expenses
- $3,404,704
- Net income
- $289,828