Civic Intelligence

West End Residences Hdfc Inc DBA Homeward Nyc

990 • Fiscal year 2021 • EIN 13-3442001

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

49th percentile

0.60x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.70x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$170,636

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

3.0%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-3.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,407,474

Up $187,082 (+3.0%) from 2020

Net Assets

Up

$2,535,386

Up $1,723,748 (+212%) from 2020

Liabilities

Down

$3,872,088

Down $1,536,666 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$5,512,295

Down $191,840 (-3.4%) from 2020

Expenses

Down

$3,994,261

Down $304,111 (-7.1%) from 2020

Net Income

Up

$1,518,034

Up $112,271 (+8.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$6,407,474
Liabilities$3,872,088
Net Assets$2,535,386
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$5,512,295
Expenses$3,994,261
Net Income$1,518,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$5,512,295
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$2,815,108$3,004,529▲ $189,421
Investments in Publicly Traded Securities$527,823$743,147▲ $215,324
Cash and Non-Interest-Bearing Accounts$681,710$691,574▲ $9,864
Prepaid Expenses and Deferred Charges$169,443$191,629▲ $22,186
Accounts Receivable$149,373$143,429▼ $5,944
Pledges and Grants Receivable$330,849$88,535▼ $242,314
Total Assets$6,220,392$6,407,474▲ $187,082
Other Assets Total$1,546,086$1,544,631▼ $1,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,752,871$3,323,581▼ $1,429,290
Accounts Payable and Accrued Expenses$421,325$402,606▼ $18,719
Deferred Revenue$92,639$98,953▲ $6,314
Unsecured Notes Loans Payable$134,377$40,000▼ $94,377
Other Liabilities$7,542$6,948▼ $594
Total Liabilities$5,408,754$3,872,088▼ $1,536,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,958$2,480,386▲ $1,783,428
Net Assets With Donor Restrictions$114,680$55,000▼ $59,680
Total Net Assets Fund Balance$811,638$2,535,386▲ $1,723,748
Total Liabilities and Net Assets / Fund Balance$6,220,392$6,407,474▲ $187,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,679$6,302,561$7,159,240
Land$2,147,850-$2,147,850
Equipment-$533,124$533,124
Other Assets Org$6,948--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Jeannette K RuffinsExecutive Di$170,636$170,636
Jeannette K RuffinsExecutive Director$170,636$170,636
James CampionCOO$107,802$107,802
Tatyana DrusCFO$104,126$104,126

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,371,176
Program Service Revenue
$485,254
Investment Income
$10,880
Other Revenue
$1,644,985
All Other Contributions
$162,840
Change in Net Assets
$1,518,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,512,295
Revenue Not Reported on Form 990
$205,714
Total Revenue per Audited Statements
$5,718,009
Total Revenue per Form 990
$5,512,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,937,194
Other Expenses$1,057,067
Total Fundraising Expense$128,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,456$241,592$73,114$1,964,162
Current Officers, Directors, Trustees, and Key Employees$267,968$114,596-$382,564
Other Employee Benefits$329,600$39,976$2,277$371,853
Payroll Taxes$178,505$33,251$6,859$218,615
All Other Expenses$152,515$17,143-$169,658
Insurance$125,259$8,546-$133,805
Occupancy$27,155$60,434-$87,589
Office Expenses$57,158$9,382-$66,540
Other Expenses$42,254$1,490$46,730$43,744
Depreciation Depletion$37,327--$37,327
Fees for Services Legal$36,185--$36,185
Fees for Services Other$18,621$1,492-$20,113
Fees for Services Accounting-$11,800-$11,800
Total Functional Expenses$3,295,037$570,244$128,980$3,994,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,994,261
Total Expenses per Audited Statements$3,994,261
Total Expenses per Form 990$3,994,261
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$6,948
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette K Ruffins
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
75

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 600 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371853
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt046730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
IRS990/OtherExpensesGrp/ProgramServicesAmt0212632
IRS990/OtherExpensesGrp/ProgramServicesAmt1136739
IRS990/OtherExpensesGrp/ProgramServicesAmt223663
IRS990/OtherExpensesGrp/ProgramServicesAmt342254
IRS990/OtherExpensesGrp/TotalAmt0243174
IRS990/OtherExpensesGrp/TotalAmt1136739
IRS990/OtherExpensesGrp/TotalAmt270393
IRS990/OtherExpensesGrp/TotalAmt343744
IRS990/OtherLiabilitiesGrp/BOYAmt07542
IRS990/OtherLiabilitiesGrp/EOYAmt06948
IRS990/OtherRevenueMiscGrp/Desc0REDUCTION IN MORTGAGE PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1184695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1184695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231000
IRS990/OtherRevenueTotalAmt01644985
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178505
IRS990/PayrollTaxesGrp/TotalAmt0218615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191629
IRS990/PrincipalOfficerNm0JEANNETTE K RUFFINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485254
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586156
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT SERVICES FOR LOW INCOME HOUSING ENTITIES AND DEVELOPMENT OF HOUSING FOR THE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03546410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013141
IRS990/PYOtherExpensesAmt01200736
IRS990/PYOtherRevenueAmt01641083
IRS990/PYProgramServiceRevenueAmt0503501
IRS990/PYRevenuesLessExpensesAmt01405763
IRS990/PYSalariesCompEmpBnftPaidAmt03097636
IRS990/PYTotalExpensesAmt04298372
IRS990/PYTotalRevenueAmt05704135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01518034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 859,209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01332186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03558445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03417000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03263726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03042254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016951638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0184695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0163505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0859209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.93490
IRS990ScheduleA/PublicSupportTotal509Amt017977429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0139264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0306395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03833053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03942886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03690902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03506445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03310538
IRS990ScheduleA/Total509Grp/TotalAmt018283824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04028628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04136820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03871934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03682439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03485725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019205546
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/BookValueAmt0856679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06302561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07159240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533124
IRS990ScheduleD/ExpensesSubtotalAmt03994261
IRS990ScheduleD/LandGrp/BookValueAmt02147850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02147850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1486855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2465000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt514096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66948
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/Amt06948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0205714
IRS990ScheduleD/RevenueSubtotalAmt05512295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03004529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01544631

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,407,474
Liabilities
$3,872,088
Net assets
$2,535,386
Revenue
$5,512,295
Expenses
$3,994,261
Net income
$1,518,034
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
2021Detailed filing. Detailed filing data is available for this year.$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
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