Civic Intelligence

Euclid Hall Housing Development Fund Fund Company Inc

990 • Fiscal year 2019 • EIN 13-3527248

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

84th percentile

0.76x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.03x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$239,048

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,386,143

Up $349,059 (+1.2%) from 2018

Net Assets

Down

$7,209,215

Down $9,955 (-0.1%) from 2018

Liabilities

Up

$23,176,928

Up $359,014 (+1.6%) from 2018

Revenue

Up

$3,294,736

Up $139,571 (+4.4%) from 2018

Expenses

Up

$3,290,362

Up $213,528 (+6.9%) from 2018

Net Income

Down

$4,374

Down $73,957 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,386,143
Liabilities$23,176,928
Net Assets$7,209,215

Operations Trend

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

2019

Revenue$3,294,736
Expenses$3,290,362
Net Income$4,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.3
Gross Receipts
$3,294,736
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$24,078,915$23,745,567▼ $333,348
Savings and Temporary Cash Investments$1,002,831$1,257,370▲ $254,539
Cash and Non-Interest-Bearing Accounts$341,513$630,343▲ $288,830
Accounts Receivable$81,611$88,252▲ $6,641
Prepaid Expenses and Deferred Charges$18,125$14,825▼ $3,300
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$30,037,084$30,386,143▲ $349,059
Other Assets Total$4,514,089$4,649,786▲ $135,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,102,652$22,102,652→ $0
Accounts Payable and Accrued Expenses$682,882$867,900▲ $185,018
Other Liabilities$26,086$169,111▲ $143,025
Deferred Revenue$6,294$37,265▲ $30,971
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$22,817,914$23,176,928▲ $359,014
Net Assets / Fund Balance
Unrestricted Net Assets$7,219,170$7,209,215▼ $9,955
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,219,170$7,209,215▼ $9,955
Total Liabilities and Net Assets / Fund Balance$30,037,084$30,386,143▲ $349,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,682,524$2,406,849$16,089,373
Land$9,900,000-$9,900,000
Equipment$163,043$283,039$446,082
Other Assets Org$24,596--
Compensation and Service Providers

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
$3,195,716
Investment Income
$90,200
Other Revenue
$8,820
Change in Net Assets
$4,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,984,277
Salaries, Compensation, and Employee Benefits$1,306,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,406--$921,406
Depreciation Depletion$461,298--$461,298
Other Expenses$340,700--$340,700
Fees for Services Management-$304,307-$304,307
Other Employee Benefits$302,395--$302,395
Insurance$125,099--$125,099
Interest$110,513--$110,513
Fees for Services Legal$83,420--$83,420
Payroll Taxes$78,367--$78,367
Office Expenses-$55,726-$55,726
Fees for Services Other$54,018--$54,018
Occupancy$38,964--$38,964
Information Technology$13,050--$13,050
Fees for Services Accounting-$10,116-$10,116
Pension Plan Contributions$3,917--$3,917
Conferences and Meetings$253--$253
Travel$116--$116
Total Functional Expenses$2,920,213$370,149$0$3,290,362
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
Due to Affiliates$144,515
Tenant Sec Deposits Payable$24,596
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of directors of the organization designated nanda win, cfo of west side federation for senior & supportive housing inc. (wsfssh), the authority to prepare and sign the organization's annual tax compliance filings for fiscal 2019. Form 990, part vi, section b, line 11a the form 990 is distributed to the board of directors for their review and approval prior to filing.

Form 990, Part VI, Section B, 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, Section B, 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, Section C, 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
2020-06-30
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
15

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 15 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 15 employees reported in Form W3 and the allocated salaries and wages of an additional 25 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 $14,329.

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.

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IRS990/OccupancyGrp/ProgramServicesAmt038964
IRS990/OccupancyGrp/TotalAmt038964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055726
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04514089
IRS990/OtherAssetsTotalGrp/EOYAmt04649786
IRS990/OtherChangesInNetAssetsAmt0-14329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302395
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt138808
IRS990/OtherExpensesGrp/ProgramServicesAmt229957
IRS990/OtherExpensesGrp/ProgramServicesAmt3340700
IRS990/OtherExpensesGrp/TotalAmt0317932
IRS990/OtherExpensesGrp/TotalAmt138808
IRS990/OtherExpensesGrp/TotalAmt229957
IRS990/OtherExpensesGrp/TotalAmt3340700
IRS990/OtherLiabilitiesGrp/BOYAmt026086
IRS990/OtherLiabilitiesGrp/EOYAmt0169111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08820
IRS990/OtherRevenueTotalAmt08820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078367
IRS990/PayrollTaxesGrp/TotalAmt078367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03917
IRS990/PensionPlanContributionsGrp/TotalAmt03917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014825
IRS990/PrincipalOfficerNm0PAUL FREITAG VPSECRETARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REFRIGERATION AND AIR CONDITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03166314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03166314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01846349
IRS990/PYOtherRevenueAmt013599
IRS990/PYProgramServiceRevenueAmt03091369
IRS990/PYRevenuesLessExpensesAmt078331
IRS990/PYSalariesCompEmpBnftPaidAmt01230485
IRS990/PYTotalExpensesAmt03076834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03155165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03195716
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257370
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/CurrentTaxYearAmt090200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03195716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03091369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02785661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02640434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02597231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014310411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279199
IRS990ScheduleA/InvestmentIncomeCYPct00.01909
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08820
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt014310411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02597231
IRS990ScheduleA/Total509Grp/TotalAmt014310411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03294736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03155165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02828867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02675682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02674355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014628805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013682524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02406849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016089373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446082
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04590092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS- TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023745567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04649786
IRS990ScheduleD/TotalLiabilityAmt0169111
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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