Civic Intelligence

2136 Crotona Parkway H D F C

990 • Fiscal year 2018 • EIN 13-3510007

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

85th percentile

1.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

3.49x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

-7.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$959,835

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-8.6%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,679,493

Down $536,168 (-8.6%) from 2017

Net Assets

Down

-$1,625,951

Down $167,484 (-11%) from 2017

Liabilities

Down

$7,305,444

Down $368,684 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$2,092,741

Down $5,563 (-0.3%) from 2017

Expenses

Up

$2,252,975

Up $42,373 (+1.9%) from 2017

Net Income

Down

-$160,234

Down $47,936 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$5,679,493
Liabilities$7,305,444
Net Assets-$1,625,951
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$2,092,741
Expenses$2,252,975
Net Income-$160,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,092,741
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$2,739,378$2,628,936▼ $110,442
Accounts Receivable$1,439,498$711,004▼ $728,494
Savings and Temporary Cash Investments$34$59,228▲ $59,194
Prepaid Expenses and Deferred Charges$13,180$19,616▲ $6,436
Cash and Non-Interest-Bearing Accounts$3,674$7,517▲ $3,843
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$6,215,661$5,679,493▼ $536,168
Other Assets Total$2,019,897$2,253,192▲ $233,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,691,116$4,166,596▼ $524,520
Other Liabilities$2,526,897$2,844,897▲ $318,000
Accounts Payable and Accrued Expenses$442,669$292,426▼ $150,243
Deferred Revenue$13,446$1,525▼ $11,921
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$7,674,128$7,305,444▼ $368,684
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,458,467$-1,625,951▼ $167,484
Total Net Assets Fund Balance$-1,458,467$-1,625,951▼ $167,484
Total Liabilities and Net Assets / Fund Balance$6,215,661$5,679,493▼ $536,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,607,272$4,656,811$7,264,083
Equipment$21,664$318,401$340,065
Other Land Buildings-$14,075$14,075
Other Assets Org$518--
Compensation and Service Providers
Top Officer Pay98th 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$1,335,224
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,090,338
Investment Income
$303
Other Revenue
$2,100
Change in Net Assets
$-160,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,894
Salaries, Compensation, and Employee Benefits$262,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$409,564--$409,564
Depreciation Depletion$183,808--$183,808
Other Salaries and Wages$47,122$119,939-$167,061
Other Employee Benefits$19,196$48,859-$68,055
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$29,300-$29,300
Insurance$17,077--$17,077
Pension Plan Contributions$4,170$10,614-$14,784
Payroll Taxes$3,436$8,745-$12,181
Office Expenses-$6,362-$6,362
All Other Expenses-$2,814-$2,814
Other Expenses$1,289,039$2,362-$2,362
Information Technology-$2,182-$2,182
Fees for Services Other-$800-$800
Total Functional Expenses$1,973,412$279,563$0$2,252,975
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$825,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2017, the phipps houses group had revenue of $180 million and assets of $1.3 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
2019-05-09
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
4
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 XI, LINE 9:

“Postretirement benefit adjustment................$(7,250)”

Raw XML AppendixShowing 400 of 2,202 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04166596
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0409564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06362
IRS990/OfficeExpensesGrp/TotalAmt06362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02019897
IRS990/OtherAssetsTotalGrp/EOYAmt02253192
IRS990/OtherChangesInNetAssetsAmt0-7250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068055
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPERS RENT FREE
IRS990/OtherExpensesGrp/Desc2INSPECTION FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22362
IRS990/OtherExpensesGrp/ProgramServicesAmt01289039
IRS990/OtherExpensesGrp/TotalAmt01289039
IRS990/OtherExpensesGrp/TotalAmt19396
IRS990/OtherExpensesGrp/TotalAmt28190
IRS990/OtherExpensesGrp/TotalAmt32362
IRS990/OtherLiabilitiesGrp/BOYAmt02526897
IRS990/OtherLiabilitiesGrp/EOYAmt02844897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167061
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08745
IRS990/PayrollTaxesGrp/ProgramServicesAmt03436
IRS990/PayrollTaxesGrp/TotalAmt012181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04170
IRS990/PensionPlanContributionsGrp/TotalAmt014784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019616
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02090338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02090338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01968306
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt02096186
IRS990/PYRevenuesLessExpensesAmt0-112298
IRS990/PYSalariesCompEmpBnftPaidAmt0242296
IRS990/PYTotalExpensesAmt02210602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-160234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02090338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059228
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/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02090338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02096186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01611590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01185725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01338266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08322105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99845
IRS990ScheduleA/PublicSupportPY509Pct00.99826
IRS990ScheduleA/PublicSupportTotal509Amt08322105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02096186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01611590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01338266
IRS990ScheduleA/Total509Grp/TotalAmt08322105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02092741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02098304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01188219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01340769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08335046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02607272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04656811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07264083
IRS990ScheduleD/EquipmentGrp/BookValueAmt021664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340065
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02019897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR DEBT SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PHIPPS HOUSES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,679,493
Liabilities
$7,305,444
Net assets
-$1,625,951
Revenue
$2,092,741
Expenses
$2,252,975
Net income
-$160,234
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