Civic Intelligence

Euclid Hall Housing Development Fund Fund Company Inc

990 • Fiscal year 2018 • EIN 13-3527248

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

(212) 731-6032

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$213,447

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,037,084

Up $62,078 (+0.2%) from 2017

Net Assets

Up

$7,219,170

Up $41,596 (+0.6%) from 2017

Liabilities

Up

$22,817,914

Up $20,482 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$3,155,165

Up $326,298 (+12%) from 2017

Expenses

Up

$3,076,834

Up $57,626 (+1.9%) from 2017

Net Income

Up

$78,331

Up $268,672 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$30,037,084
Liabilities$22,817,914
Net Assets$7,219,170
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$3,155,165
Expenses$3,076,834
Net Income$78,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,155,165
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 (continued in schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,513,462$24,078,915▼ $434,547
Cash and Non-Interest-Bearing Accounts$981,741$1,344,344▲ $362,603
Accounts Receivable$82,573$81,611▼ $962
Prepaid Expenses and Deferred Charges$21,678$18,125▼ $3,553
Savings and Temporary Cash Investments$0$0→ $0
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$29,975,006$30,037,084▲ $62,078
Other Assets Total$4,375,552$4,514,089▲ $138,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,102,652$22,102,652→ $0
Accounts Payable and Accrued Expenses$593,096$682,882▲ $89,786
Other Liabilities$78,036$26,086▼ $51,950
Deferred Revenue$23,648$6,294▼ $17,354
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$22,797,432$22,817,914▲ $20,482
Net Assets / Fund Balance
Unrestricted Net Assets$7,177,574$7,219,170▲ $41,596
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,177,574$7,219,170▲ $41,596
Total Liabilities and Net Assets / Fund Balance$29,975,006$30,037,084▲ $62,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,033,324$2,005,249$16,038,573
Land$9,900,000-$9,900,000
Equipment$145,591$223,341$368,932
Other Assets Org$18,261--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mr Sheldon J FinePresident
Mr Paul R FreitagVice President/secretary
Ms Laura M TavorminaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For ReintegrationConsulting347 WEST 37TH STREET FL 1, New York, NY 10018$103,992
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,091,369
Investment Income
$50,197
Other Revenue
$13,599
Change in Net Assets
$78,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,846,349
Salaries, Compensation, and Employee Benefits$1,230,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,915--$855,915
Depreciation Depletion$454,898--$454,898
Other Expenses$340,015--$340,015
Other Employee Benefits$296,498--$296,498
Fees for Services Management-$289,556-$289,556
Insurance$123,887--$123,887
Interest$110,513--$110,513
Fees for Services Other$95,069--$95,069
Payroll Taxes$73,813--$73,813
Fees for Services Legal$40,027--$40,027
Occupancy$38,964--$38,964
Office Expenses$24,855--$24,855
All Other Expenses$24,370--$24,370
Fees for Services Accounting-$10,000-$10,000
Information Technology$8,793--$8,793
Pension Plan Contributions$4,259--$4,259
Conferences and Meetings$1,040--$1,040
Travel$66--$66
Total Functional Expenses$2,777,278$299,556$0$3,076,834
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
Tenant Security Deposits Payables$26,086
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11A

“The form 990 is distributed to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15B

“Neither the vice-president nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, west side federation for senior & supportive housing inc., which provides the property management for the filing organization. Also see part vii, section a.”

Form 990, Part VI, Line 19

“The organization makes the following governance documents available for public inspection upon request: 1. Articles of incorporation 2. By-laws 3. Irs determination letter 4. Conflict of interest policy 5. Audited consolidated financial statements 6. Form 990”

Filing and Contact Details

Filer

Filer Name
Euclid Hall Housing Development
EIN
13-3527248
In Care Of
% WSFSSH C/0 NANDA WIN
Phone
2127316032
Address
2345 Broadway, New York, NY 10024

Signing Officer

Name
Paul Freitag
Title
VP/secretary
Phone
2127216032
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freitag Vpsecretary
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
14
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Summary

“Organization's mission continued: operating housing for persons of low income.”

FORM 990, PART IX, LINE 7: SALARIES AND WAGES

“In addition to the 14 employees reported on IRS Form W3 (see Part V line 2 a), the payroll function of additional employees is provided by a related not-for-profit organization, West Side Federation For Senior and Supportive Housing Inc. (WSFSSH) (See schedule R Part V). The salaries and wages reported in Form 990 Part IX line 7 represents both salaries and wages of 14 employees reported in Form W3 and the allocated salaries and wages of an additional 30 employees that worked for the filing organization during the reporting period. EXPENSES THAT WSFSSH PAYS ON BEHALF OF THE FILING ORGANIZATION, THE ADVANCE PAYMENTS MADE BY WSFSSH ARE CONSIDERED LOANED TO THE FILING ORGANIZATION. THESE ADVANCE PAYMENTS ARE REPORTED UNDER CATEGORY "E" ON SCHEDULE R-PART V.”

Form 990, Part XI, Line 9

“Loss on uncollectible receivables of $36,735”

Financial Statement Notes

Schedule D, 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.”

Raw XML AppendixShowing 400 of 971 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/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113749
IRS990/OtherExpensesGrp/ProgramServicesAmt235931
IRS990/OtherExpensesGrp/ProgramServicesAmt3340015
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IRS990/OtherExpensesGrp/TotalAmt113749
IRS990/OtherExpensesGrp/TotalAmt235931
IRS990/OtherExpensesGrp/TotalAmt3340015
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IRS990/OtherLiabilitiesGrp/EOYAmt026086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt013599
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0855915
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IRS990/PensionPlanContributionsGrp/TotalAmt04259
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018125
IRS990/PrincipalOfficerNm0PAUL FREITAG VPSECRETARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REFRIGERATION AND AIR CONDITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03066533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124836
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124836
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IRS990/PYOtherExpensesAmt01745299
IRS990/PYOtherRevenueAmt03350
IRS990/PYProgramServiceRevenueAmt02785661
IRS990/PYRevenuesLessExpensesAmt0-190341
IRS990/PYSalariesCompEmpBnftPaidAmt01273909
IRS990/PYTotalExpensesAmt03019208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828867
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03091369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03091369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02785661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02640434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02597231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02562451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013677146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271160
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034532
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.98826
IRS990ScheduleA/PublicSupportTotal509Amt014677146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03091369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02785661
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02597231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03562451
IRS990ScheduleA/Total509Grp/TotalAmt014677146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03155165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02828867
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02674355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03648769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014982838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014033324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02005249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016038573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368932
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS- TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLES
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/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04514089
IRS990ScheduleD/TotalLiabilityAmt026086
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Displayed year

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

Open filing
Assets
$30,037,084
Liabilities
$22,817,914
Net assets
$7,219,170
Revenue
$3,155,165
Expenses
$3,076,834
Net income
$78,331
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