Civic Intelligence

Euclid Hall Housing Development Fund Fund Company Inc

990 • Fiscal year 2023 • EIN 13-3527248

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.WSFSSH.ORG
2345 BroadwayNew York, NY 10024

(212) 721-6032

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$291,613

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$30,101,923

Down $247,218 (-0.8%) from 2022

Net Assets

Down

$5,733,148

Down $380,467 (-6.2%) from 2022

Liabilities

Up

$24,368,775

Up $133,249 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$3,835,854

Up $123,679 (+3.3%) from 2022

Expenses

Up

$4,216,321

Up $55,904 (+1.3%) from 2022

Net Income

Up

-$380,467

Up $67,775 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2013: $29,920,559Liabilities 2013: $23,404,742Net Assets 2013: $6,515,8172013Assets 2014: $30,085,155Liabilities 2014: $22,470,842Net Assets 2014: $7,614,3132014Assets 2015: $30,137,641Liabilities 2015: $22,625,596Net Assets 2015: $7,512,0452015Assets 2016: $30,073,007Liabilities 2016: $22,680,894Net Assets 2016: $7,392,1132016Assets 2017: $29,975,006Liabilities 2017: $22,797,432Net Assets 2017: $7,177,5742017Assets 2018: $30,037,084Liabilities 2018: $22,817,914Net Assets 2018: $7,219,1702018Assets 2019: $30,386,143Liabilities 2019: $23,176,928Net Assets 2019: $7,209,2152019Assets 2020: $30,419,851Liabilities 2020: $23,283,627Net Assets 2020: $7,136,2242020Assets 2021: $31,104,839Liabilities 2021: $24,542,982Net Assets 2021: $6,561,8572021Assets 2022: $30,349,141Liabilities 2022: $24,235,526Net Assets 2022: $6,113,6152022Assets 2023: $30,101,923Liabilities 2023: $24,368,775Net Assets 2023: $5,733,1482023Assets 2024: $29,449,155Liabilities 2024: $23,466,341Net Assets 2024: $5,982,8142024

Highlighted filing

2023

Assets$30,101,923
Liabilities$24,368,775
Net Assets$5,733,148
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $8,866,965Expenses 2013: $2,351,148Net Income 2013: $6,515,8172013Revenue 2014: $3,648,769Expenses 2014: $2,550,273Net Income 2014: $1,098,4962014Revenue 2015: $2,674,355Expenses 2015: $2,776,623Net Income 2015: -$102,2682015Revenue 2016: $2,675,682Expenses 2016: $2,781,857Net Income 2016: -$106,1752016Revenue 2017: $2,828,867Expenses 2017: $3,019,208Net Income 2017: -$190,3412017Revenue 2018: $3,155,165Expenses 2018: $3,076,834Net Income 2018: $78,3312018Revenue 2019: $3,294,736Expenses 2019: $3,290,362Net Income 2019: $4,3742019Revenue 2020: $3,310,874Expenses 2020: $3,336,532Net Income 2020: -$25,6582020Revenue 2021: $3,759,838Expenses 2021: $4,332,667Net Income 2021: -$572,8292021Revenue 2022: $3,712,175Expenses 2022: $4,160,417Net Income 2022: -$448,2422022Revenue 2023: $3,835,854Expenses 2023: $4,216,321Net Income 2023: -$380,4672023Revenue 2024: $3,615,558Expenses 2024: $3,365,892Net Income 2024: $249,6662024

Highlighted filing

2023

Revenue$3,835,854
Expenses$4,216,321
Net Income-$380,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,835,854
Mission and Program Overview

Mission

A not-for-profit housing development corporation committed to owningconstructing, rehabilitating, leasing, managing, equipping,maintaining, developing and operating housing for persons of lowincome.

A not-for-profit housing development committed to owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,088,726$23,918,275▼ $170,451
Savings and Temporary Cash Investments$1,012,135$744,922▼ $267,213
Cash and Non-Interest-Bearing Accounts$230,625$200,039▼ $30,586
Accounts Receivable$97,232$115,405▲ $18,173
Prepaid Expenses and Deferred Charges$28,615$20,720▼ $7,895
Total Assets$30,349,141$30,101,923▼ $247,218
Other Assets Total$4,891,808$5,102,562▲ $210,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,102,652$22,102,652→ $0
Other Liabilities$2,102,075$1,810,346▼ $291,729
Accounts Payable and Accrued Expenses$3,356$275,416▲ $272,060
Deferred Revenue$27,443$180,361▲ $152,918
Total Liabilities$24,235,526$24,368,775▲ $133,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,113,615$5,733,148▼ $380,467
Total Net Assets Fund Balance$6,113,615$5,733,148▼ $380,467
Total Liabilities and Net Assets / Fund Balance$30,349,141$30,101,923▼ $247,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,886,607$4,118,978$18,005,585
Land$9,900,000-$9,900,000
Equipment$131,668$436,858$568,526
Other Assets Org$17,541--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Sheldon J FinePresident
Paul R FreitagVice President
Daniel J DrosinDirector of Property Mngment
Nanda WinCFO/treasurer (outgoing)
Claire HilgerCOO/assist Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,240
Program Service Revenue
$3,667,337
Investment Income
$114,801
Other Revenue
$17,476
All Other Contributions
$36,240
Change in Net Assets
$-380,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,328,284
Total Revenue per Audited Statements
$63,164,138
Total Revenue per Form 990
$3,835,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,809,775
Salaries, Compensation, and Employee Benefits$1,406,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,501--$1,002,501
Depreciation Depletion$471,460--$471,460
Other Employee Benefits$307,450--$307,450
Occupancy$283,031--$283,031
Fees for Services Management-$231,135-$231,135
Insurance$144,662--$144,662
Other Expenses$121,622--$121,622
Interest$110,574--$110,574
Payroll Taxes$92,651--$92,651
Office Expenses$55,418--$55,418
Information Technology$54,824--$54,824
All Other Expenses$43,562--$43,562
Fees for Services Other$29,748--$29,748
Fees for Services Accounting-$14,500-$14,500
Fees for Services Legal$13,944--$13,944
Conferences and Meetings$7,262--$7,262
Pension Plan Contributions$3,944--$3,944
Total Functional Expenses$3,970,686$245,635$0$4,216,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,528,864
Expenses Not Reported on Form 990$71,002,154
Total Expenses per Form 990$4,216,321
Expenses per Audited Statements$3,526,710
Expenses Not Reported on Financial Statements$689,611
Other Expense Adjustments$689,611
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
Accrued Interest Expense$1,122,840
Due to Affiliates$669,369
Tenant Security Deposits Payable$17,541
Due to Residents$596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by management. Form 990 is then distributed to the board of directors for their review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest statements are distributed to officers & board members for completion annually. All statements are reviewed by the board and maintained by the vice-president.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Euclid Hall Housing Development Fund
EIN
13-3527248
Phone
2127216032
Address
2345 BROADWAY, NEW YORK, NY 10024

Signing Officer

Name
Paul R Freitag
Title
CEO
Phone
2127216032
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Freitag
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
14
Volunteers
1

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, "income taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material impact on its consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue 67,584,559. Consolidated eliminations -7,566,664. Vacancy loss -689,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses 76,528,700. Consolidated eliminations -5,526,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 689,611.”

Raw XML AppendixShowing 400 of 969 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt092651
IRS990/PayrollTaxesGrp/TotalAmt092651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03944
IRS990/PensionPlanContributionsGrp/TotalAmt03944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020720
IRS990/PrincipalOfficerNm0PAUL R FREITAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03667337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03667337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044505
IRS990/PYOtherExpensesAmt02612339
IRS990/PYOtherRevenueAmt023329
IRS990/PYProgramServiceRevenueAmt03644341
IRS990/PYRevenuesLessExpensesAmt0-448242
IRS990/PYSalariesCompEmpBnftPaidAmt01548078
IRS990/PYTotalExpensesAmt04160417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03712175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03684813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 8,820. 2019 AMOUNT: $ 10,602. 2020 AMOUNT: $ 8,801. 2021 AMOUNT: $ 23,329. 2022 AMOUNT: $ 925. REFRIGERATOR AIR CONDITIONER - 2022 AMOUNT: $ 16,551.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03667337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03644341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03691094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03240329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03195716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017438817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369392
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt017475057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03703577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03644341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03691094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03240329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03195716
IRS990ScheduleA/Total509Grp/TotalAmt017475057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03835854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03712175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03759838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03310874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03294736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017913477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013886607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04118978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018005585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568526
IRS990ScheduleD/ExpensesNotReportedAmt071002154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0689611
IRS990ScheduleD/ExpensesSubtotalAmt03526710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05031743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS- TENANTS
IRS990ScheduleD/OtherExpensesIncludedAmt071002154
IRS990ScheduleD/OtherExpensesNotIncludedAmt0689611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1669369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21122840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RESIDENTS
IRS990ScheduleD/OtherRevenueAmt059328284
IRS990ScheduleD/RevenueNotReportedAmt059328284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03835854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE 67,584,559. CONSOLIDATED ELIMINATIONS -7,566,664. VACANCY LOSS -689,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY EXPENSES 76,528,700. CONSOLIDATED ELIMINATIONS -5,526,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VACANCY LOSS 689,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023918275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05102562
IRS990ScheduleD/TotalExpensesPerForm990Amt04216321
IRS990ScheduleD/TotalLiabilityAmt01810346
IRS990ScheduleD/TotalRevenuePerForm990Amt03835854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063164138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074528864
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3121312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,101,923
Liabilities
$24,368,775
Net assets
$5,733,148
Revenue
$3,835,854
Expenses
$4,216,321
Net income
-$380,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$23.5$5.98$3.62$3.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$30.1$24.4$5.73$3.84$4.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$30.3$24.2$6.11$3.71$4.16$0.45
2021Detailed filing. Detailed filing data is available for this year.$31.1$24.5$6.56$3.76$4.33$0.57
2020Detailed filing. Detailed filing data is available for this year.$30.4$23.3$7.14$3.31$3.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$30.4$23.2$7.21$3.29$3.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$30.0$22.8$7.22$3.16$3.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$30.0$22.8$7.18$2.83$3.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$30.1$22.7$7.39$2.68$2.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$30.1$22.6$7.51$2.67$2.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.1$22.5$7.61$3.65$2.55$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$23.4$6.52$8.87$2.35$6.52
Peer Organizations

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