Civic Intelligence

West End Residences Hdfc Inc DBA Homeward Nyc

990 • Fiscal year 2019 • EIN 13-3442001

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.WESTENDRES.ORG

View Organization Page

475 Riverside Drive Suite 740New York, NY 10115

(212) 873-6300

Siviq Scores

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

Liabilities / Assets

77th percentile

1.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

1.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$167,256

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

-1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,041,752

Down $103,337 (-1.7%) from 2018

Net Assets

Up

-$619,931

Up $1,351,965 (+69%) from 2018

Liabilities

Down

$6,661,683

Down $1,455,302 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$5,301,224

Up $1,618,785 (+44%) from 2018

Expenses

Up

$3,983,996

Up $183,243 (+4.8%) from 2018

Net Income

Up

$1,317,228

Up $1,435,542 (+1213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,023,022Liabilities 2011: $7,992,516Net Assets 2011: -$1,969,4942011Assets 2012: $6,909,244Liabilities 2012: $7,971,559Net Assets 2012: -$1,062,3152012Assets 2013: $6,806,772Liabilities 2013: $7,981,571Net Assets 2013: -$1,174,7992013Assets 2014: $6,525,557Liabilities 2014: $7,969,421Net Assets 2014: -$1,443,8642014Assets 2015: $6,332,063Liabilities 2015: $7,922,928Net Assets 2015: -$1,590,8652015Assets 2016: $6,209,978Liabilities 2016: $8,004,295Net Assets 2016: -$1,794,3172016Assets 2017: $6,109,887Liabilities 2017: $8,010,878Net Assets 2017: -$1,900,9912017Assets 2018: $6,145,089Liabilities 2018: $8,116,985Net Assets 2018: -$1,971,8962018Assets 2019: $6,041,752Liabilities 2019: $6,661,683Net Assets 2019: -$619,9312019Assets 2020: $6,220,392Liabilities 2020: $5,408,754Net Assets 2020: $811,6382020Assets 2021: $6,407,474Liabilities 2021: $3,872,088Net Assets 2021: $2,535,3862021Assets 2022: $6,574,467Liabilities 2022: $2,503,445Net Assets 2022: $4,071,0222022Assets 2023: $7,217,895Liabilities 2023: $1,715,975Net Assets 2023: $5,501,9202023Assets 2024: $8,961,014Liabilities 2024: $1,573,803Net Assets 2024: $7,387,2112024Assets 2025: $9,529,291Liabilities 2025: $1,801,529Net Assets 2025: $7,727,7622025

Highlighted filing

2019

Assets$6,041,752
Liabilities$6,661,683
Net Assets-$619,931
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,199,697Expenses 2011: $3,278,791Net Income 2011: -$79,0942011Revenue 2012: $4,501,942Expenses 2012: $3,594,763Net Income 2012: $907,1792012Revenue 2013: $3,560,194Expenses 2013: $3,672,678Net Income 2013: -$112,4842013Revenue 2014: $2,976,875Expenses 2014: $3,299,136Net Income 2014: -$322,2612014Revenue 2015: $3,188,168Expenses 2015: $3,349,332Net Income 2015: -$161,1642015Revenue 2016: $3,349,617Expenses 2016: $3,557,766Net Income 2016: -$208,1492016Revenue 2017: $3,485,725Expenses 2017: $3,642,065Net Income 2017: -$156,3402017Revenue 2018: $3,682,439Expenses 2018: $3,800,753Net Income 2018: -$118,3142018Revenue 2019: $5,301,224Expenses 2019: $3,983,996Net Income 2019: $1,317,2282019Revenue 2020: $5,704,135Expenses 2020: $4,298,372Net Income 2020: $1,405,7632020Revenue 2021: $5,512,295Expenses 2021: $3,994,261Net Income 2021: $1,518,0342021Revenue 2022: $5,777,537Expenses 2022: $4,150,086Net Income 2022: $1,627,4512022Revenue 2023: $6,170,784Expenses 2023: $4,860,170Net Income 2023: $1,310,6142023Revenue 2024: $5,705,173Expenses 2024: $5,834,230Net Income 2024: -$129,0572024Revenue 2025: $6,305,019Expenses 2025: $6,103,124Net Income 2025: $201,8952025

Highlighted filing

2019

Revenue$5,301,224
Expenses$3,983,996
Net Income$1,317,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.2
Gross Receipts
$5,301,224
Mission and Program Overview

Mission

To provide housing and social services for low income and homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753,534$2,602,781▼ $150,753
Cash and Non-Interest-Bearing Accounts$895,301$580,773▼ $314,528
Pledges and Grants Receivable$256,024$498,100▲ $242,076
Investments in Publicly Traded Securities$444,783$491,048▲ $46,265
Prepaid Expenses and Deferred Charges$213,164$148,608▼ $64,556
Accounts Receivable$78,831$125,334▲ $46,503
Total Assets$6,145,089$6,041,752▼ $103,337
Other Assets Total$1,503,452$1,595,108▲ $91,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,611,451$6,182,161▼ $1,429,290
Accounts Payable and Accrued Expenses$342,509$268,233▼ $74,276
Unsecured Notes Loans Payable$80,000$120,000▲ $40,000
Deferred Revenue$75,879$84,358▲ $8,479
Other Liabilities$7,146$6,931▼ $215
Total Liabilities$8,116,985$6,661,683▼ $1,455,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,564$107,095▲ $6,531
Unrestricted Net Assets$-2,072,460$-727,026▲ $1,345,434
Total Net Assets Fund Balance$-1,971,896$-619,931▲ $1,351,965
Total Liabilities and Net Assets / Fund Balance$6,145,089$6,041,752▼ $103,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,311$6,170,698$6,621,009
Land$2,147,850-$2,147,850
Equipment$4,620$528,504$533,124
Other Assets Org$6,931--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Jeannette K RuffinsExecutive Di$167,256$167,256
Jeannette K RuffinsExecutive Director$167,256$167,256
Tatyana DrusCFO$95,239$95,239

Board Members and Trustees

NameTitle
Thomas CianoChair
David HanzelVice Chair
Liza AtkinsDirector
Patrique DenizeDirector
Michael GarberFinancecommi
John KimbleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,902
Program Service Revenue
$3,386,000
Investment Income
$13,840
Other Revenue
$1,627,482
All Other Contributions
$273,902
Change in Net Assets
$1,317,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,224
Revenue Not Reported on Form 990
$34,737
Total Revenue per Audited Statements
$5,335,961
Total Revenue per Form 990
$5,301,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,975
Other Expenses$1,272,021
Total Fundraising Expense$73,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,791$215,366$41,066$1,942,223
Other Employee Benefits$264,582$42,774$5,937$313,293
Current Officers, Directors, Trustees, and Key Employees$182,037$80,458-$262,495
Payroll Taxes$164,402$25,958$3,604$193,964
All Other Expenses$156,705$12,405-$169,110
Depreciation Depletion$150,753--$150,753
Insurance$107,325$6,473-$113,798
Occupancy$37,636$48,781-$86,417
Office Expenses$46,301$2,639-$48,940
Other Expenses$41,118$6,628$22,901$41,118
Fees for Services Legal$21,598--$21,598
Fees for Services Other$17,376$1,094-$18,470
Fees for Services Accounting-$11,800-$11,800
Total Functional Expenses$3,456,112$454,376$73,508$3,983,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,983,996
Total Expenses per Audited Statements$3,983,996
Total Expenses per Form 990$3,983,996
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
Tenant Security Deposits$6,931
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by executive director and cfo before it is issued and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually sends out questionnaire to the board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Residences Hdfc Inc
EIN
13-3442001
Phone
2128736300
Address
475 RIVERSIDE DRIVE SUITE 740, NEW YORK, NY 10115

Signing Officer

Name
Jeannette K Ruffins
Title
Executive Director
Phone
2128736300
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette K Ruffins
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
94

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management services for low income housing entities and development of housing for the low income.”

Raw XML AppendixShowing 400 of 597 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/TotalRevenueColumnAmt01429290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231000
IRS990/OtherRevenueTotalAmt01627482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01942223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164402
IRS990/PayrollTaxesGrp/TotalAmt0193964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148608
IRS990/PrincipalOfficerNm0JEANNETTE K RUFFINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HOMELESS SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NYC DOHMH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494891
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544804
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012489
IRS990/PYOtherExpensesAmt01168116
IRS990/PYOtherRevenueAmt0194505
IRS990/PYProgramServiceRevenueAmt03232726
IRS990/PYRevenuesLessExpensesAmt0-118314
IRS990/PYSalariesCompEmpBnftPaidAmt02632637
IRS990/PYTotalExpensesAmt03800753
IRS990/PYTotalRevenueAmt03682439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01317228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 781,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01329878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03417000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03263726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03042254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02945040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02741455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015409475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0141046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0781482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal509Amt016517364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0221989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0221989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03690902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03506445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03310538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03193028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03038440
IRS990ScheduleA/Total509Grp/TotalAmt016739353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03871934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03682439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03485725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03349617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03188168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017577883
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06170698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06621009
IRS990ScheduleD/EquipmentGrp/BookValueAmt04620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533124
IRS990ScheduleD/ExpensesSubtotalAmt03983996
IRS990ScheduleD/LandGrp/BookValueAmt02147850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02147850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1486855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2465000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt391871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt519456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER'S FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt034737
IRS990ScheduleD/RevenueSubtotalAmt05301224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01595108
IRS990ScheduleD/TotalExpensesPerForm990Amt03983996
IRS990ScheduleD/TotalLiabilityAmt06931
IRS990ScheduleD/TotalRevenuePerForm990Amt05301224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03983996
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,041,752
Liabilities
$6,661,683
Net assets
-$619,931
Revenue
$5,301,224
Expenses
$3,983,996
Net income
$1,317,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.80$7.73$6.31$6.10$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.57$7.39$5.71$5.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.22$1.72$5.50$6.17$4.86$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.50$4.07$5.78$4.15$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.87$2.54$5.51$3.99$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$5.41$0.81$5.70$4.30$1.41
2019Detailed filing. Detailed filing data is available for this year.$6.04$6.66$0.62$5.30$3.98$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.15$8.12$1.97$3.68$3.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$8.01$1.90$3.49$3.64$0.16
2016Summary only. Only limited summary data is available for this year.$6.21$8.00$1.79$3.35$3.56$0.21
2015Summary only. Only limited summary data is available for this year.$6.33$7.92$1.59$3.19$3.35$0.16
2014Summary only. Only limited summary data is available for this year.$6.53$7.97$1.44$2.98$3.30$0.32
2013Summary only. Only limited summary data is available for this year.$6.81$7.98$1.17$3.56$3.67$0.11
2012Summary only. Only limited summary data is available for this year.$6.91$7.97$1.06$4.50$3.59$0.91
2011Summary only. Only limited summary data is available for this year.$6.02$7.99$1.97$3.20$3.28$0.08