Civic Intelligence

Westbourne Housing Development Fund Company Inc

990 • Fiscal year 2022 • EIN 13-3394231

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

50th percentile

0.65x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

3.55x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

-0.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$299,504

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

1.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,744,773

Up $102,654 (+1.3%) from 2021

Net Assets

Down

$2,742,030

Down $4,514 (-0.2%) from 2021

Liabilities

Up

$5,002,743

Up $107,168 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$1,409,398

Up $1,413 (+0.1%) from 2021

Expenses

Down

$1,413,912

Down $83,220 (-5.6%) from 2021

Net Income

Up

-$4,514

Up $84,633 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$7,744,773
Liabilities$5,002,743
Net Assets$2,742,030
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$1,409,398
Expenses$1,413,912
Net Income-$4,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,409,398
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,906,757$5,788,959▼ $117,798
Savings and Temporary Cash Investments$182,353$384,247▲ $201,894
Accounts Receivable$109,318$71,314▼ $38,004
Prepaid Expenses and Deferred Charges$14,874$12,320▼ $2,554
Total Assets$7,642,119$7,744,773▲ $102,654
Other Assets Total$1,428,817$1,487,933▲ $59,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,665,028$4,665,028→ $0
Other Liabilities$170,566$240,772▲ $70,206
Accounts Payable and Accrued Expenses$51,517$77,472▲ $25,955
Deferred Revenue$8,464$19,471▲ $11,007
Total Liabilities$4,895,575$5,002,743▲ $107,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,746,544$2,742,030▼ $4,514
Total Net Assets Fund Balance$2,746,544$2,742,030▼ $4,514
Total Liabilities and Net Assets / Fund Balance$7,642,119$7,744,773▲ $102,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,909,294$1,456,197$5,365,491
Land$1,850,000-$1,850,000
Equipment$29,665$478,632$508,297
Other Assets Org$11,818--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Jennifer SteinbergDirector of Real Estate Development (outgoing)$103,255$103,255

Board Members and Trustees

NameTitle
Sheldon J FinePresident
Paul R FreitagVice President
Daniel J DrosinDirector of Property Mngment
Nanda WinCFO/treasurer
Claire HilgerCOO/assist Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,460
Investment Income
$13,438
Other Revenue
$13,500
Change in Net Assets
$-4,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,988,604
Total Revenue per Audited Statements
$61,398,002
Total Revenue per Form 990
$1,409,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,760
Salaries, Compensation, and Employee Benefits$573,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,461--$461,461
Depreciation Depletion$140,252--$140,252
Fees for Services Management-$104,501-$104,501
Occupancy$96,070--$96,070
Insurance$86,407--$86,407
Fees for Services Other$65,592--$65,592
Other Employee Benefits$58,510--$58,510
Payroll Taxes$45,522--$45,522
All Other Expenses$34,371--$34,371
Other Expenses$28,216--$28,216
Office Expenses$26,718--$26,718
Information Technology$22,445--$22,445
Fees for Services Accounting-$9,720-$9,720
Pension Plan Contributions$7,659--$7,659
Fees for Services Legal$6,271--$6,271
Interest$4,942--$4,942
Conferences and Meetings$185--$185
Travel$22--$22
Total Functional Expenses$1,299,691$114,221$0$1,413,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,728,902
Expenses Not Reported on Form 990$69,383,419
Total Expenses per Form 990$1,413,912
Expenses per Audited Statements$1,345,483
Expenses Not Reported on Financial Statements$68,429
Other Expense Adjustments$68,429
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 Affiliate$228,954
Tenant Security Payable$11,818
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
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 11B

“The form 990 is prepared by an independent accountant and reviewed by management. Form 990 is then distributed to the board of directors for their review and approval prior to filing with the irs.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Compensation

“Compensation from related organization: the employees are not compensated by the filing organization. However, they are compensated by a related organization, west side federation for senior & supporitve housing, inc., which provides the property management for the filing organization.”

Filing and Contact Details

Filer

Filer Name
Westbourne Housing
EIN
13-3394231
Phone
2127216032
Address
2345 BROADWAY, NEW YORK, NY 10024

Signing Officer

Name
Nanda Win
Title
CFO/treasurer
Phone
2127216032
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

FORM 990, PART IX, LINE 7: SALARIES AND WAGES

“There are no employees reported on irs form w-3, transmittal of wage and tax statements 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. The salaries and wages reported in form 990 part ix line 7 represents the allocated salaries and wages of the employees that worked for the filing organization during the reporting period.”

Financial Statement Notes

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, management believes asc topic 740 has not had, and is not expected to have, a material impact on its consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 80,368,800. Consolidating elimination -20,311,767. Vacancy loss netted with revenue -68,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 74,152,784. Consolidating elimination -4,769,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Vacancy loss netted with revenue 68,429.”

Raw XML AppendixShowing 400 of 938 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013500
IRS990/OtherRevenueTotalAmt013500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045522
IRS990/PayrollTaxesGrp/TotalAmt045522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07659
IRS990/PensionPlanContributionsGrp/TotalAmt07659
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012320
IRS990/PrincipalOfficerNm0PAUL R FREITAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REFRIGERATION AND AIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013509
IRS990/PYOtherExpensesAmt0938221
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt01394405
IRS990/PYRevenuesLessExpensesAmt0-89147
IRS990/PYSalariesCompEmpBnftPaidAmt0558911
IRS990/PYTotalExpensesAmt01497132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01395960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 71. 2021 AMOUNT: $ 13,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01394405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01394230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01302561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06619549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083464
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt06744549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01412042
IRS990ScheduleA/Total509Grp/TotalAmt06744549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01421343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01407810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01424061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06841584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03909294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05365491
IRS990ScheduleD/EquipmentGrp/BookValueAmt029665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508297
IRS990ScheduleD/ExpensesNotReportedAmt069383419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068429
IRS990ScheduleD/ExpensesSubtotalAmt01345483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01467109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/OtherExpensesIncludedAmt069383419
IRS990ScheduleD/OtherExpensesNotIncludedAmt068429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt059988604
IRS990ScheduleD/RevenueNotReportedAmt059988604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01409398
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, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITIES' REVENUE 80,368,800. CONSOLIDATING ELIMINATION -20,311,767. VACANCY LOSS NETTED WITH REVENUE -68,429.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES' EXPENSES 74,152,784. CONSOLIDATING ELIMINATION -4,769,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VACANCY LOSS NETTED WITH REVENUE 68,429.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05788959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01487933
IRS990ScheduleD/TotalExpensesPerForm990Amt01413912
IRS990ScheduleD/TotalLiabilityAmt0240772
IRS990ScheduleD/TotalRevenuePerForm990Amt01409398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061398002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070728902
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/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3120439
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/DeferredCompRltdOrgsAmt07087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,744,773
Liabilities
$5,002,743
Net assets
$2,742,030
Revenue
$1,409,398
Expenses
$1,413,912
Net income
-$4,514
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