Mapes Boulevard H D F C Corp

990 • Fiscal year 2022 • EIN 13-3520270

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization Profile N/A

902 Broadway 13th FloorNew York, NY 10010

(212) 243-9090

Siviq Scores

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

3.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

7.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

-2.1%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

$953,278

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 91.1% of source-year revenue.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

-0.9%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$2,055,062

Down $19,276 (-0.9%) from 2021

Net Assets

Down

-$5,697,058

Down $22,198 (-0.4%) from 2021

Liabilities

$7,752,120

Up $2,922 (+0.0%) from 2021

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin62nd percentile

Revenue

Down

$1,046,432

Down $15,162 (-1.4%) from 2021

Expenses

$1,068,540

Up $90,325 (+9.2%) from 2021

Net Income

Down

-$22,108

Down $105,487 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2022

Assets$2,055,062

Liabilities$7,752,120

Net Assets-$5,697,058

Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2022

Revenue$1,046,432

Expenses$1,068,540

Net Income-$22,108

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Jan 18, 2023
Return Version: 2021v4.2
Gross Receipts: $1,046,432

Mission and Program Overview

Mission

Mapes boulevard housing development fund corporation was formed to own and operate a housing project in the borough of the bronx, ny for persons of low income.

Mapes boulevard housing development fund corporation was formed to develop own and operate a housing project in the borough of the bronx, ny for persons of low income.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,350,685	$1,328,444	▼ $22,241
Prepaid Expenses and Deferred Charges	$91,545	$198,319	▲ $106,774
Cash and Non-Interest-Bearing Accounts	$14,758	$151,846	▲ $137,088
Accounts Receivable	$90,288	$53,910	▼ $36,378
Total Assets	$2,074,338	$2,055,062	▼ $19,276
Other Assets Total	$527,062	$322,543	▼ $204,519
Liabilities
Mortgage Notes Payable Secured by Investment Property	$7,212,779	$7,212,779	→ $0
Accounts Payable and Accrued Expenses	$445,405	$448,371	▲ $2,966
Other Liabilities	$91,014	$90,970	▼ $44
Total Liabilities	$7,749,198	$7,752,120	▲ $2,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-5,674,860	$-5,697,058	▼ $22,198
Total Net Assets Fund Balance	$-5,674,860	$-5,697,058	▼ $22,198
Total Liabilities and Net Assets / Fund Balance	$2,074,338	$2,055,062	▼ $19,276

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$947,778	$9,453,395	$10,401,173
Equipment	$153,923	$407,713	$561,636
Other Land Buildings	$226,743	$56,513	$283,256
Other Assets Org	$13,010	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

Name	Title
Adam Weinstein	President/CEO
James Robert Pigott Jr	Vice President and Secretary
Lloyd Zuckerberg	Director
Brian Bricker	Treasurer
Matthew Kelly	VP Property Development
Michael Wadman	VP Property Development

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $1,020,884
Investment Income: $1,184
Other Revenue: $24,364
Change in Net Assets: $-22,108

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,046,432
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,046,432
Total Revenue per Form 990: $1,046,432

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$872,242
Salaries, Compensation, and Employee Benefits	$196,298
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$268,163	$15,715	-	$283,878
Other Salaries and Wages	$139,387	-	-	$139,387
Depreciation Depletion	$136,319	-	-	$136,319
Fees for Services Management	-	$79,119	-	$79,119
Interest	$72,128	-	-	$72,128
Insurance	$40,534	-	-	$40,534
Other Expenses	$35,749	-	-	$35,749
Other Employee Benefits	$28,408	-	-	$28,408
Office Expenses	-	$24,967	-	$24,967
Fees for Services Accounting	-	$22,750	-	$22,750
Fees for Services Other	-	$22,473	-	$22,473
Payroll Taxes	$20,643	-	-	$20,643
Pension Plan Contributions	$7,860	-	-	$7,860
Information Technology	-	$6,981	-	$6,981
Fees for Services Legal	-	$4,168	-	$4,168
Total Functional Expenses	$892,367	$176,173	$0	$1,068,540

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,068,540
Total Expenses per Audited Statements	$1,068,540
Total Expenses per Form 990	$1,068,540
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1039 Boston Road Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
1675 Westchester Avenue Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
1691 Fulton Avenue Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
2136 Crotona Parkway Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
600 East 156th Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
63 Thompson Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
710 East 9th Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
760-770 East Tremont Avenue Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
912 East 178th Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Bellwest Management Corp	New York, NY	Real Estate	501(c)(4)	N/a	No
Boston Tremont Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Brook 156 Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Community Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Corners I Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Corners Ii Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Crescent Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Crotona Park West Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
Daly 180 Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Dempsey Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Echo Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Ecumenical Comm Housing Opportun Hdfc	New York, NY	Real Estate	501(c)(3)	PF	No
Extra Place Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Fabria Houses Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Friends of Crotona Park	New York, NY	Real Estate	501(c)(3)	7	No
Fulton Jefferson Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Hancock Place Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza East Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza East Inc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza North Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza South Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
Hobbs Ciena Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Homes for New Yorkers Inc	New York, NY	Real Estate	501(c)(3)	7	No
Honeywell Ii Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Hunters Point South Borden Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Hunters Point South Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Kb25 Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
La Casa De Felicidad Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
La Puerta De Vitalidad Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Lebanon West Farms Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Lee Goodwin Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Monterrey Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Ph Affordable Housing Fund Inc	New York, NY	Real Estate	501(c)(3)	10	No
Phipps Affordable Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Affordable Housing Admin Agent Co	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Affordable Housing Support Corp	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Affordable Ii Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Cdc Early Childhood Services Corp	New York, NY	Real Estate	501(c)(3)	7	No
Phipps Houses	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Neighborhoods Inc	New York, NY	Real Estate	501(c)(3)	7	No
Rcb Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Rockaway Village Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Salem House Hdfc	New York, NY	Real Estate	501(c)(3)	N/a	No
Via Verde Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Via Verde Homes Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
West 128th Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Plaza South Management Co Ii	New York, NY	Real Estate M	-	-	-	No
Via Verde Rental Leasing LLC	New York, NY	Real Estate M	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Interest Payable	$90,970

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: 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, Line 15

“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 mapes boulevard housing development fund corporation but to all of its affiliated entities. On a consolidated basis, the phipps houses group has annual revenue in excess of over $100 million and assets currently in excess of $2 billion.”

Filing and Contact Details

Filer

Filer Name: Mapes Boulevard Housing Development Fund
EIN: 13-3520270
Phone: 2122439090
Address: 902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name: Brian Bricker
Title: Treasurer
Phone: 2122439090
Signed: 2023-01-18
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: 0

Preparer

Firm: Cohnreznick Llp
Address: 14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer: Lori Rothe Yokobosky CPA
Phone: 9732283500

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post-retirement benefit adjustment -90.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has not taken an unsubstantiated tax position that would require provision of a liability under accounting standards codification ("asc") no. 740, and asu 2009-06, implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities. As of june 30, 2022, the years still subject to audit are 2019 through fiscal 2022.”

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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/InvestmentIncomeGrp/ExclusionAmt	0	1184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1184
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	8
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	9917621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1350685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1328444
IRS990/LandBldgEquipCostOrOtherBssAmt	0	11246065
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	MAPES BOULEVARD HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO OWN AND OPERATE A HOUSING PROJECT IN THE BOROUGH OF THE BRONX, NY FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	7212779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	7212779
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-5674860
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-5697058
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-5674860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-5697058
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	15715
IRS990/OccupancyGrp/ProgramServicesAmt	0	268163
IRS990/OccupancyGrp/TotalAmt	0	283878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	24967
IRS990/OfficeExpensesGrp/TotalAmt	0	24967
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	527062
IRS990/OtherAssetsTotalGrp/EOYAmt	0	322543
IRS990/OtherChangesInNetAssetsAmt	0	-90
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	28408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	28408
IRS990/OtherExpensesGrp/Desc	0	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	143176
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	35749
IRS990/OtherExpensesGrp/TotalAmt	0	143176
IRS990/OtherExpensesGrp/TotalAmt	1	35749
IRS990/OtherLiabilitiesGrp/BOYAmt	0	91014
IRS990/OtherLiabilitiesGrp/EOYAmt	0	90970
IRS990/OtherRevenueMiscGrp/BusinessCd	0	999999
IRS990/OtherRevenueMiscGrp/BusinessCd	1	999999
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc	1	LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	19676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	4688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	19676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	4688
IRS990/OtherRevenueTotalAmt	0	24364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	139387
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	139387
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	20643
IRS990/PayrollTaxesGrp/TotalAmt	0	20643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	7860
IRS990/PensionPlanContributionsGrp/TotalAmt	0	7860
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	91545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	198319
IRS990/PrincipalOfficerNm	0	ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	999999
IRS990/ProgramServiceRevenueGrp/Desc	0	RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1020884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1020884
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	302
IRS990/PYOtherExpensesAmt	0	808244
IRS990/PYOtherRevenueAmt	0	18430
IRS990/PYProgramServiceRevenueAmt	0	1042862
IRS990/PYRevenuesLessExpensesAmt	0	83379
IRS990/PYSalariesCompEmpBnftPaidAmt	0	169971
IRS990/PYTotalExpensesAmt	0	978215
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1061594
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-22108
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1045248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	11107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1020884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1042862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1040105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1035171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	5151039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	11107
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00210
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	24364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	18430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	24483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	24483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	100434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98120
IRS990ScheduleA/PublicSupportTotal509Amt	0	5151039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1020884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	1042862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1012017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1040105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1035171
IRS990ScheduleA/Total509Grp/TotalAmt	0	5151039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1046432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	1061594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1039558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1069263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1045733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	5262580
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	947778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	9453395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	10401173
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	153923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	407713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	561636
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1068540
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	205512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	17016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	87005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	13010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	MORTGAGE ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	226743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	56513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	283256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	90970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1046432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE CORPORATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, AND ASU 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. AS OF JUNE 30, 2022, THE YEARS STILL SUBJECT TO AUDIT ARE 2019 THROUGH FISCAL 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1328444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	322543
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1068540
IRS990ScheduleD/TotalLiabilityAmt	0	90970
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1046432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1046432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1068540
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	55000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	55000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	52000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	52000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	620674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	255976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	261830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	231345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	249098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	143252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	56202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	56202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	56202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	56202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	18852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	18701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	17920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	13785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	1801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	19500

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,055,062
Liabilities: $7,752,120
Net assets: -$5,697,058
Revenue: $1,046,432
Expenses: $1,068,540
Net income: -$22,108

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.09	$7.93	$5.84	$1.18	$1.28	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$2.19	$7.93	$5.74	$1.15	$1.19	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$2.06	$7.75	$5.70	$1.05	$1.07	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.07	$7.75	$5.67	$1.06	$0.98	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$1.95	$7.71	$5.76	$1.04	$0.95	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.89	$7.74	$5.84	$1.07	$0.91	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$1.81	$7.81	$6.00	$1.05	$1.18	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.93	$7.80	$5.87	$1.02	$1.29	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$2.25	$7.85	$5.59	$1.02	$1.26	$0.24
2015Summary only. Only limited summary data is available for this year.	$2.52	$7.88	$5.36	$0.53	$0.75	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.20	$0.20	$0.00	$0.14	$0.14
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.06		$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.06		$0.00	$0.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.06		$0.00	$0.00	$0.00