Civic Intelligence

Westbourne Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 13-3394231

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.WSFSSH.ORG
2345 BroadwayNew York, NY 10024

(212) 721-6032

Siviq Scores

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

Liabilities / Assets

46th percentile

0.64x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

3.91x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

0.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$208,717

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,740,914

Down $103,820 (-1.3%) from 2016

Net Assets

Down

$2,761,431

Down $5,551 (-0.2%) from 2016

Liabilities

Down

$4,979,483

Down $98,269 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$1,272,258

Down $25,669 (-2.0%) from 2016

Expenses

Up

$1,268,036

Up $32,005 (+2.6%) from 2016

Net Income

Down

$4,222

Down $57,674 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $7,401,568Liabilities 2011: $4,827,038Net Assets 2011: $2,574,5302011Assets 2012: $7,727,336Liabilities 2012: $5,014,674Net Assets 2012: $2,712,6622012Assets 2013: $8,573,390Liabilities 2013: $5,898,407Net Assets 2013: $2,674,9832013Assets 2014: $8,113,723Liabilities 2014: $5,414,477Net Assets 2014: $2,699,2462014Assets 2015: $8,014,821Liabilities 2015: $5,287,574Net Assets 2015: $2,727,2472015Assets 2016: $7,844,734Liabilities 2016: $5,077,752Net Assets 2016: $2,766,9822016Assets 2017: $7,740,914Liabilities 2017: $4,979,483Net Assets 2017: $2,761,4312017Assets 2018: $7,827,743Liabilities 2018: $4,974,505Net Assets 2018: $2,853,2382018Assets 2019: $7,700,371Liabilities 2019: $4,912,504Net Assets 2019: $2,787,8672019Assets 2020: $7,616,159Liabilities 2020: $4,780,468Net Assets 2020: $2,835,6912020Assets 2021: $7,642,119Liabilities 2021: $4,895,575Net Assets 2021: $2,746,5442021Assets 2022: $7,744,773Liabilities 2022: $5,002,743Net Assets 2022: $2,742,0302022Assets 2023: $8,181,292Liabilities 2023: $5,732,373Net Assets 2023: $2,448,9192023Assets 2024: $8,374,749Liabilities 2024: $6,542,544Net Assets 2024: $1,832,2052024

Highlighted filing

2017

Assets$7,740,914
Liabilities$4,979,483
Net Assets$2,761,431
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $895,5272011Revenue 2012: $1,162,434Expenses 2012: $1,024,302Net Income 2012: $138,1322012Revenue 2013: $1,047,889Expenses 2013: $1,085,568Net Income 2013: -$37,6792013Revenue 2014: $1,113,882Expenses 2014: $1,089,619Net Income 2014: $24,2632014Revenue 2015: $1,280,491Expenses 2015: $1,252,490Net Income 2015: $28,0012015Revenue 2016: $1,297,927Expenses 2016: $1,236,031Net Income 2016: $61,8962016Revenue 2017: $1,272,258Expenses 2017: $1,268,036Net Income 2017: $4,2222017Revenue 2018: $1,424,061Expenses 2018: $1,330,579Net Income 2018: $93,4822018Revenue 2019: $1,265,449Expenses 2019: $1,262,599Net Income 2019: $2,8502019Revenue 2020: $1,322,921Expenses 2020: $1,219,670Net Income 2020: $103,2512020Revenue 2021: $1,407,985Expenses 2021: $1,497,132Net Income 2021: -$89,1472021Revenue 2022: $1,409,398Expenses 2022: $1,413,912Net Income 2022: -$4,5142022Revenue 2023: $1,440,065Expenses 2023: $1,733,176Net Income 2023: -$293,1112023Revenue 2024: $1,327,815Expenses 2024: $1,944,529Net Income 2024: -$616,7142024

Highlighted filing

2017

Revenue$1,272,258
Expenses$1,268,036
Net Income$4,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,272,258
Mission and Program Overview

Mission

A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,560,465$6,406,075▼ $154,390
Savings and Temporary Cash Investments$45,115$56,100▲ $10,985
Accounts Receivable$54,751$47,952▼ $6,799
Prepaid Expenses and Deferred Charges$16,522$14,561▼ $1,961
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$7,844,734$7,740,914▼ $103,820
Other Assets Total$1,167,881$1,216,226▲ $48,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,665,028$4,665,028→ $0
Other Liabilities$374,968$257,267▼ $117,701
Accounts Payable and Accrued Expenses$29,020$50,101▲ $21,081
Deferred Revenue$8,736$7,087▼ $1,649
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,077,752$4,979,483▼ $98,269
Net Assets / Fund Balance
Unrestricted Net Assets$2,766,982$2,761,431▼ $5,551
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,766,982$2,761,431▼ $5,551
Total Liabilities and Net Assets / Fund Balance$7,844,734$7,740,914▼ $103,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,405,113$792,168$5,197,281
Land$1,850,000-$1,850,000
Equipment$150,962$329,678$480,640
Other Assets Org$20,937--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mr Sheldon J FinePresident
Mr Paul R FreitagVice President/secretary
Ms Laura M TavorminaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,187
Investment Income
$12,071
Other Revenue
$0
Change in Net Assets
$4,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,119
Salaries, Compensation, and Employee Benefits$529,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,024--$408,024
Depreciation Depletion$197,589--$197,589
Fees for Services Management-$100,418-$100,418
Other Employee Benefits$77,973--$77,973
All Other Expenses$60,792--$60,792
Insurance$54,428--$54,428
Payroll Taxes$35,010--$35,010
Fees for Services Legal$22,356--$22,356
Fees for Services Other$14,829--$14,829
Information Technology$10,853--$10,853
Office Expenses$9,872--$9,872
Pension Plan Contributions$8,910--$8,910
Fees for Services Accounting-$8,810-$8,810
Other Expenses$3,684--$3,684
Conferences and Meetings$366--$366
Travel$271--$271
Total Functional Expenses$1,158,808$109,228$0$1,268,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$236,330
Tenant Security Payable$20,937
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Section B, Line 11A

“The form 990 is distributed to the full board of directors for their review and approval prior to filing.”

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

“The conflict of interest statements are distributed for completion to all directors and officers annually. All statements are reviewed by the entire board and maintained by the vice-president.”

Form 990, Part VI, Section B, Line 15B

“Neither the vice-president nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, west side federation for senior & supportive housing inc., which is a controlling entity of filing organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes the following governance documents available for public inspection upon request: 1. Articles of incorporation 2. By-laws 3. Irs determination letter 4. Conflict of interest policy 5. Audited consolidated financial statements 6. Form 990”

Filing and Contact Details

Filer

Filer Name
Westbourne Housing Development
EIN
13-3394231
In Care Of
% WSFSSH C/O NANDA WIN
Phone
2127216032
Address
2345 Broadway, New York, NY 10024

Signing Officer

Name
Paul Freitag
Title
Executive Director
Phone
2127216032
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freitag Secretary
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
EisnerAmper LLP
Address
750 Third Avenue, New York, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7:

“THERE ARE NO EMPLOYEES REPORTED ON IRS FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS (SEE PART V LINE 2 (A) BECAUSE THE PAYROLL FUNCTION OF THE FILING ORGANIZATION IS PROVIDED BY A RELATED NOT-FOR-PROFIT ORGANIZATION, WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING, INC. (SEE SCHEDULE R PART V).THE salaries and wages reported in Form 990 Part IX line 7 represents the allocated salaries and wages of the 30 employees that worked for the filing organization DURING THE REPORTING PERIOD.”

Form 990, Part XI, Line 9

“Loss on uncollectible receivables of $9,773”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is subject to the provisions of the Financial Accounting Standards Board's (The "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, the adoption of ASC TOPIC 740 has not had, and is not expected to have, a material impact on its consolidated financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt221448
IRS990/OtherExpensesGrp/TotalAmt33684
IRS990/OtherLiabilitiesGrp/BOYAmt0374968
IRS990/OtherLiabilitiesGrp/EOYAmt0257267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408024
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035010
IRS990/PayrollTaxesGrp/TotalAmt035010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08910
IRS990/PensionPlanContributionsGrp/TotalAmt08910
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014561
IRS990/PrincipalOfficerNm0PAUL FREITAG SECRETARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REFRIGERATION AND AIR CONDITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12574
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01290546
IRS990/PYRevenuesLessExpensesAmt061896
IRS990/PYSalariesCompEmpBnftPaidAmt0529052
IRS990/PYTotalExpensesAmt01236031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01260187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01260187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01290546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01264457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05954459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056177
IRS990ScheduleA/InvestmentIncomeCYPct00.00934
IRS990ScheduleA/InvestmentIncomePYPct00.00941
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01811
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99035
IRS990ScheduleA/PublicSupportPY509Pct00.98986
IRS990ScheduleA/PublicSupportTotal509Amt05954459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01290546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01264457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01042946
IRS990ScheduleA/Total509Grp/TotalAmt05954459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01113882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06012447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04405113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05197281
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480640
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01192265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS - TENNANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the provisions of the Financial Accounting Standards Board's (The "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, the adoption of ASC TOPIC 740 has not had, and is not expected to have, a material impact on its consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06406075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01216226
IRS990ScheduleD/TotalLiabilityAmt0257267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MS LAURA M TAVORMINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR PAUL R FREITAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1208717

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,740,914
Liabilities
$4,979,483
Net assets
$2,761,431
Revenue
$1,272,258
Expenses
$1,268,036
Net income
$4,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$6.54$1.83$1.33$1.94$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.18$5.73$2.45$1.44$1.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.74$5.00$2.74$1.41$1.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.64$4.90$2.75$1.41$1.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.62$4.78$2.84$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.70$4.91$2.79$1.27$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.83$4.97$2.85$1.42$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.74$4.98$2.76$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.84$5.08$2.77$1.30$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.01$5.29$2.73$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.11$5.41$2.70$1.11$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$5.90$2.67$1.05$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$7.73$5.01$2.71$1.16$1.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.83$2.57$0.90