Civic Intelligence

2136 Crotona Parkway H D F C

990 • Fiscal year 2017 • EIN 13-3510007

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
902 Broadway 13th FloorNew York, NY 10010-6033

(212) 243-9090

Siviq Scores

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

Liabilities / Assets

84th percentile

1.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

3.66x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

43rd percentile

-5.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

95th percentile

$887,863

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

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

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,215,661

Up $714,511 (+13%) from 2016

Net Assets

Down

-$1,458,467

Down $115,756 (-8.6%) from 2016

Liabilities

Up

$7,674,128

Up $830,267 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$2,098,304

Up $483,291 (+30%) from 2016

Expenses

Up

$2,210,602

Up $313,109 (+17%) from 2016

Net Income

Up

-$112,298

Up $170,182 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,877,349Liabilities 2011: $6,349,209Net Assets 2011: $528,1402011Assets 2012: $6,541,287Liabilities 2012: $6,324,661Net Assets 2012: $216,6262012Assets 2013: $6,194,374Liabilities 2013: $6,396,115Net Assets 2013: -$201,7412013Assets 2014: $5,830,664Liabilities 2014: $6,413,677Net Assets 2014: -$583,0132014Assets 2015: $5,377,371Liabilities 2015: $6,438,718Net Assets 2015: -$1,061,3472015Assets 2016: $5,501,150Liabilities 2016: $6,843,861Net Assets 2016: -$1,342,7112016Assets 2017: $6,215,661Liabilities 2017: $7,674,128Net Assets 2017: -$1,458,4672017Assets 2018: $5,679,493Liabilities 2018: $7,305,444Net Assets 2018: -$1,625,9512018Assets 2019: $5,203,359Liabilities 2019: $7,526,702Net Assets 2019: -$2,323,3432019Assets 2020: $5,213,469Liabilities 2020: $7,747,307Net Assets 2020: -$2,533,8382020Assets 2021: $5,150,614Liabilities 2021: $7,785,544Net Assets 2021: -$2,634,9302021Assets 2022: $5,014,673Liabilities 2022: $7,503,749Net Assets 2022: -$2,489,0762022

Highlighted filing

2017

Assets$6,215,661
Liabilities$7,674,128
Net Assets-$1,458,467
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,711,2082011Expenses 2012: $1,729,6532012Revenue 2013: $1,360,646Expenses 2013: $1,770,961Net Income 2013: -$410,3152013Revenue 2014: $1,340,769Expenses 2014: $1,724,381Net Income 2014: -$383,6122014Revenue 2015: $1,188,219Expenses 2015: $1,668,002Net Income 2015: -$479,7832015Revenue 2016: $1,615,013Expenses 2016: $1,897,493Net Income 2016: -$282,4802016Revenue 2017: $2,098,304Expenses 2017: $2,210,602Net Income 2017: -$112,2982017Revenue 2018: $2,092,741Expenses 2018: $2,252,975Net Income 2018: -$160,2342018Revenue 2019: $1,663,689Expenses 2019: $2,361,942Net Income 2019: -$698,2532019Revenue 2020: $2,168,749Expenses 2020: $2,367,632Net Income 2020: -$198,8832020Revenue 2021: $1,405,804Expenses 2021: $1,506,896Net Income 2021: -$101,0922021Revenue 2022: $6,182Expenses 2022: $28,850Net Income 2022: -$22,6682022

Highlighted filing

2017

Revenue$2,098,304
Expenses$2,210,602
Net Income-$112,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,098,304
Mission and Program Overview

Mission

2136 crotona parkway housing development fund corporation was formed to develop, own, and operate a 63-unit housing project, located in the bronx, ny, which primarily provides temporary housing to formerly homeless families.

2136 crotona parkway hdfc was formed to develop, own, and operate a 63-unit housing project, which primarily provides temporary housing to formerly homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,929,335$2,739,378▼ $189,957
Accounts Receivable$488,162$1,439,498▲ $951,336
Prepaid Expenses and Deferred Charges$15,051$13,180▼ $1,871
Cash and Non-Interest-Bearing Accounts$16,456$3,674▼ $12,782
Savings and Temporary Cash Investments$31,284$34▼ $31,250
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,501,150$6,215,661▲ $714,511
Other Assets Total$2,020,862$2,019,897▼ $965
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,423,366$4,691,116▲ $267,750
Other Liabilities$2,019,897$2,526,897▲ $507,000
Accounts Payable and Accrued Expenses$387,152$442,669▲ $55,517
Deferred Revenue$13,446$13,446→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,843,861$7,674,128▲ $830,267
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,342,711$-1,458,467▼ $115,756
Total Net Assets Fund Balance$-1,342,711$-1,458,467▼ $115,756
Total Liabilities and Net Assets / Fund Balance$5,501,150$6,215,661▲ $714,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,734,319$4,476,444$7,210,763
Equipment$5,059$315,433$320,492
Other Land Buildings-$14,075$14,075
Other Assets Org$2,019,897--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident/CEO
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secretary
Justin GinsburghDirector
Brian BrickerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phipps Neighborhoods INCSocial Services902 BROADWAY 13TH FLOOR, New York, NY 10010$1,291,985
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,096,186
Investment Income
$18
Other Revenue
$2,100
Change in Net Assets
$-112,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,968,306
Salaries, Compensation, and Employee Benefits$242,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,586--$325,586
Depreciation Depletion$182,006--$182,006
Other Salaries and Wages$54,740$107,180-$161,920
Other Employee Benefits$18,291$35,813-$54,104
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$28,445-$28,445
Insurance$18,382--$18,382
Pension Plan Contributions$4,877$9,548-$14,425
Payroll Taxes$4,005$7,842-$11,847
Office Expenses-$8,776-$8,776
Fees for Services Other-$8,348-$8,348
All Other Expenses-$8,017-$8,017
Information Technology-$3,682-$3,682
Other Expenses$1,333,364$2,072-$2,072
Fees for Services Legal-$1,459-$1,459
Total Functional Expenses$1,941,251$269,351$0$2,210,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Reserve for Debt Service$2,019,897
Due to Phipps Houses$507,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Under new york state law, certain governance decisions require membership approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Certain members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors must complete and certify annually a list of conflicts of interest.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

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

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only 2136 crotona parkway hdfc but to all of its affiliated entities. On a consolidated basis, in 2016, the phipps houses group had revenue of $172 million and assets of $1.2 billion.”

Filing and Contact Details

Filer

Filer Name
2136 Crotona Parkway Hdfc
EIN
13-3510007
In Care Of
% BRIAN BRICKER
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

Name
Brian Bricker
Title
Treasurer
Phone
2122439090
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 3:

“The organization converted 29 of its permanent apartments to transitional apartments, resulting in 62 transitional apartments and 1 permanent apartment. Transitional apartments house formerly homeless families.”

FORM 990, PART XI, LINE 9:

“Postretirement benefit adjustment”

Raw XML AppendixShowing 400 of 2,014 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/MissionDesc02136 CROTONA PARKWAY HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO DEVELOP, OWN, AND OPERATE A 63-UNIT HOUSING PROJECT, LOCATED IN THE BRONX, NY, WHICH PRIMARILY PROVIDES TEMPORARY HOUSING TO FORMERLY HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04423366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04691116
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1458467
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0325586
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OfficeExpensesGrp/TotalAmt08776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02020862
IRS990/OtherAssetsTotalGrp/EOYAmt02019897
IRS990/OtherChangesInNetAssetsAmt0-3458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054104
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPERS RENT FREE
IRS990/OtherExpensesGrp/Desc2VIOLATION & FINES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22072
IRS990/OtherExpensesGrp/ProgramServicesAmt01333364
IRS990/OtherExpensesGrp/TotalAmt01333364
IRS990/OtherExpensesGrp/TotalAmt19396
IRS990/OtherExpensesGrp/TotalAmt28773
IRS990/OtherExpensesGrp/TotalAmt32072
IRS990/OtherLiabilitiesGrp/BOYAmt02019897
IRS990/OtherLiabilitiesGrp/EOYAmt02526897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07842
IRS990/PayrollTaxesGrp/ProgramServicesAmt04005
IRS990/PayrollTaxesGrp/TotalAmt011847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04877
IRS990/PensionPlanContributionsGrp/TotalAmt014425
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013180
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01683179
IRS990/PYOtherRevenueAmt03370
IRS990/PYProgramServiceRevenueAmt01611590
IRS990/PYRevenuesLessExpensesAmt0-282480
IRS990/PYSalariesCompEmpBnftPaidAmt0214314
IRS990/PYTotalExpensesAmt01897493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02096186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02096186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01611590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01185725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01338266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01357965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07589732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99826
IRS990ScheduleA/PublicSupportPY509Pct00.99645
IRS990ScheduleA/PublicSupportTotal509Amt07589732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02096186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01338266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357965
IRS990ScheduleA/Total509Grp/TotalAmt07589732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02098304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01615013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01188219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01360646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07602951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02734319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04476444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07210763
IRS990ScheduleD/EquipmentGrp/BookValueAmt05059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320492
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02019897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1507000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR DEBT SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PHIPPS HOUSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02739378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02019897
IRS990ScheduleD/TotalLiabilityAmt02526897
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,215,661
Liabilities
$7,674,128
Net assets
-$1,458,467
Revenue
$2,098,304
Expenses
$2,210,602
Net income
-$112,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.01$7.50$2.49$0.01$0.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$7.79$2.63$1.41$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.21$7.75$2.53$2.17$2.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.20$7.53$2.32$1.66$2.36$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.68$7.31$1.63$2.09$2.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.22$7.67$1.46$2.10$2.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.50$6.84$1.34$1.62$1.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.38$6.44$1.06$1.19$1.67$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.83$6.41$0.58$1.34$1.72$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.40$0.20$1.36$1.77$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.32$0.22$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.35$0.53$1.71