Civic Intelligence

West End Residences Hdfc Inc DBA Homeward Nyc

990 • Fiscal year 2020 • EIN 13-3442001

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

57th percentile

0.87x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.95x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$173,827

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

3.0%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

7.6%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,220,392

Up $178,640 (+3.0%) from 2019

Net Assets

Up

$811,638

Up $1,431,569 (+231%) from 2019

Liabilities

Down

$5,408,754

Down $1,252,929 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$5,704,135

Up $402,911 (+7.6%) from 2019

Expenses

Up

$4,298,372

Up $314,376 (+7.9%) from 2019

Net Income

Up

$1,405,763

Up $88,535 (+6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$6,220,392
Liabilities$5,408,754
Net Assets$811,638
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$5,704,135
Expenses$4,298,372
Net Income$1,405,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$5,704,135
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$2,602,781$2,815,108▲ $212,327
Cash and Non-Interest-Bearing Accounts$580,773$681,710▲ $100,937
Investments in Publicly Traded Securities$491,048$527,823▲ $36,775
Pledges and Grants Receivable$498,100$330,849▼ $167,251
Prepaid Expenses and Deferred Charges$148,608$169,443▲ $20,835
Accounts Receivable$125,334$149,373▲ $24,039
Total Assets$6,041,752$6,220,392▲ $178,640
Other Assets Total$1,595,108$1,546,086▼ $49,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,182,161$4,752,871▼ $1,429,290
Accounts Payable and Accrued Expenses$268,233$421,325▲ $153,092
Unsecured Notes Loans Payable$120,000$134,377▲ $14,377
Deferred Revenue$84,358$92,639▲ $8,281
Other Liabilities$6,931$7,542▲ $611
Total Liabilities$6,661,683$5,408,754▼ $1,252,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-727,026$696,958▲ $1,423,984
Net Assets With Donor Restrictions$107,095$114,680▲ $7,585
Total Net Assets Fund Balance$-619,931$811,638▲ $1,431,569
Total Liabilities and Net Assets / Fund Balance$6,041,752$6,220,392▲ $178,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,720$6,266,772$6,932,492
Land$2,147,850-$2,147,850
Equipment$1,538$531,586$533,124
Other Assets Org$7,542--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Jeannette K RuffinsExecutive Di$173,827$173,827
Jeannette K RuffinsExecutive Director$173,827$173,827
James CampionCOO$113,346$113,346
Tatyana DrusCFO$107,016$107,016

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
$3,546,410
Program Service Revenue
$503,501
Investment Income
$13,141
Other Revenue
$1,641,083
All Other Contributions
$384,441
Change in Net Assets
$1,405,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,135
Revenue Not Reported on Form 990
$25,806
Total Revenue per Audited Statements
$5,729,941
Total Revenue per Form 990
$5,704,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,636
Other Expenses$1,200,736
Total Fundraising Expense$132,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,631$232,603-$2,131,234
Current Officers, Directors, Trustees, and Key Employees$280,959$113,230-$394,189
Other Employee Benefits$306,986$49,229-$356,215
Payroll Taxes$186,224$29,774-$215,998
All Other Expenses$159,269$13,523-$172,792
Insurance$108,825$7,136-$115,961
Depreciation Depletion$99,156--$99,156
Occupancy$37,925$49,449-$87,374
Office Expenses$54,942$4,064-$59,006
Other Expenses$41,136$8,444$132,893$41,136
Fees for Services Legal$35,730$25-$35,755
Fees for Services Other$18,840$1,002-$19,842
Fees for Services Accounting-$11,800-$11,800
Total Functional Expenses$3,645,200$520,279$132,893$4,298,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,298,372
Total Expenses per Audited Statements$4,298,372
Total Expenses per Form 990$4,298,372
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$7,542
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
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
Doing Business As
Homeward Nyc

Signing Officer

Name
Jeannette K Ruffins
Title
Executive Director
Phone
2128736300
Signed
2021-04-21
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
86

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 590 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/OtherExpensesGrp/ProgramServicesAmt0277727
IRS990/OtherExpensesGrp/ProgramServicesAmt1138850
IRS990/OtherExpensesGrp/ProgramServicesAmt241136
IRS990/OtherExpensesGrp/TotalAmt0286171
IRS990/OtherExpensesGrp/TotalAmt1138850
IRS990/OtherExpensesGrp/TotalAmt2132893
IRS990/OtherExpensesGrp/TotalAmt341136
IRS990/OtherLiabilitiesGrp/BOYAmt06931
IRS990/OtherLiabilitiesGrp/EOYAmt07542
IRS990/OtherRevenueMiscGrp/Desc0REDUCTION IN MORTGAGE PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2DEVELOPER'S FEE & P'SHIP MGT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01429290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231000
IRS990/OtherRevenueTotalAmt01641083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898631
IRS990/OtherSalariesAndWagesGrp/TotalAmt02131234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186224
IRS990/PayrollTaxesGrp/TotalAmt0215998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169443
IRS990/PrincipalOfficerNm0JEANNETTE K RUFFINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503501
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612105
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013840
IRS990/PYOtherExpensesAmt01272021
IRS990/PYOtherRevenueAmt01627482
IRS990/PYProgramServiceRevenueAmt03386000
IRS990/PYRevenuesLessExpensesAmt01317228
IRS990/PYSalariesCompEmpBnftPaidAmt02711975
IRS990/PYTotalExpensesAmt03983996
IRS990/PYTotalRevenueAmt05301224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01405763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 821,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03558445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03417000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03263726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03042254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02945040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016226465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0163024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0146715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0821229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt017320900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0322899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0139264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03942886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03690902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03506445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03310538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03193028
IRS990ScheduleA/Total509Grp/TotalAmt017643799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04136820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03871934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03682439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03485725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03349617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018526535
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/BookValueAmt0665720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06266772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06932492
IRS990ScheduleD/EquipmentGrp/BookValueAmt01538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533124
IRS990ScheduleD/ExpensesSubtotalAmt04298372
IRS990ScheduleD/LandGrp/BookValueAmt02147850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02147850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1486855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2465000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt342238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt519456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt67542
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/Amt07542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt025806
IRS990ScheduleD/RevenueSubtotalAmt05704135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02815108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546086
IRS990ScheduleD/TotalExpensesPerForm990Amt04298372
IRS990ScheduleD/TotalLiabilityAmt07542
IRS990ScheduleD/TotalRevenuePerForm990Amt05704135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05729941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04298372
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,220,392
Liabilities
$5,408,754
Net assets
$811,638
Revenue
$5,704,135
Expenses
$4,298,372
Net income
$1,405,763
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
2020Detailed filing. Detailed filing data is available for this year.$6.22$5.41$0.81$5.70$4.30$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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