Civic Intelligence

Euclid Hall Housing Development Fund Fund Company Inc

990 • Fiscal year 2020 • EIN 13-3527248

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

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

0.77x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.03x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$256,931

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

26th percentile

0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,419,851

Up $33,708 (+0.1%) from 2019

Net Assets

Down

$7,136,224

Down $72,991 (-1.0%) from 2019

Liabilities

Up

$23,283,627

Up $106,699 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$3,310,874

Up $16,138 (+0.5%) from 2019

Expenses

Up

$3,336,532

Up $46,170 (+1.4%) from 2019

Net Income

Down

-$25,658

Down $30,032 (-687%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$30,419,851
Liabilities$23,283,627
Net Assets$7,136,224
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$3,310,874
Expenses$3,336,532
Net Income-$25,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.1
Gross Receipts
$3,310,874
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$23,745,567$23,434,148▼ $311,419
Savings and Temporary Cash Investments$1,257,370$1,260,755▲ $3,385
Cash and Non-Interest-Bearing Accounts$630,343$849,738▲ $219,395
Accounts Receivable$88,252$68,818▼ $19,434
Prepaid Expenses and Deferred Charges$14,825$27,513▲ $12,688
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$30,386,143$30,419,851▲ $33,708
Other Assets Total$4,649,786$4,778,879▲ $129,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,102,652$22,102,652→ $0
Accounts Payable and Accrued Expenses$867,900$996,250▲ $128,350
Other Liabilities$169,111$155,617▼ $13,494
Deferred Revenue$37,265$29,108▼ $8,157
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$23,176,928$23,283,627▲ $106,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,209,215$7,136,224▼ $72,991
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,209,215$7,136,224▼ $72,991
Total Liabilities and Net Assets / Fund Balance$30,386,143$30,419,851▲ $33,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,436,314$2,811,058$16,247,372
Land$9,900,000-$9,900,000
Equipment$97,834$348,248$446,082
Other Assets Org$21,632--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Dan DrosinAssistant Vice - President$131,762$131,762
Jennifer SteinbergAssistant Secretary$118,331$118,331

Board Members and Trustees

NameTitle
Mr Sheldon J FinePresident
Mr Paul R FreitagVice President
Claire HilgerSecretary
Nanda WinTreasurer
Ms Laura M TavorminaTREASURER (through 5/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,240,329
Investment Income
$59,943
Other Revenue
$10,602
Change in Net Assets
$-25,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,948,924
Salaries, Compensation, and Employee Benefits$1,387,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,280--$955,280
Depreciation Depletion$469,418--$469,418
Other Employee Benefits$341,380--$341,380
Other Expenses$337,835--$337,835
Fees for Services Management-$310,537-$310,537
Insurance$136,217--$136,217
Interest$110,513--$110,513
Payroll Taxes$83,470--$83,470
All Other Expenses$54,255--$54,255
Fees for Services Legal$42,045--$42,045
Occupancy$38,964--$38,964
Information Technology$15,385--$15,385
Fees for Services Other$9,377--$9,377
Fees for Services Accounting-$9,270-$9,270
Pension Plan Contributions$7,478--$7,478
Travel$483--$483
Total Functional Expenses$3,016,725$319,807$0$3,336,532
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$133,985
Tenant Sec Deposits Payable$21,632
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
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, 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
Vice President
Phone
2127216032
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freitag Vice President
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
733 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 36 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 $47,333.”

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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NOT-FOR-PROFIT HOUSING DEVELOPMENT CORPORATION COMMITTED TO OWNING CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING HOUSING FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022102652
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IRS990/OtherChangesInNetAssetsAmt0-47333
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt152663
IRS990/OtherExpensesGrp/ProgramServicesAmt237609
IRS990/OtherExpensesGrp/ProgramServicesAmt3337835
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IRS990/OtherExpensesGrp/TotalAmt152663
IRS990/OtherExpensesGrp/TotalAmt237609
IRS990/OtherExpensesGrp/TotalAmt3337835
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083470
IRS990/PayrollTaxesGrp/TotalAmt083470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07478
IRS990/PensionPlanContributionsGrp/TotalAmt07478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027513
IRS990/PrincipalOfficerNm0PAUL FREITAG VICE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REFRIGERATION AND AIR CONDITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123545
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IRS990/PYOtherExpensesAmt01984277
IRS990/PYOtherRevenueAmt08820
IRS990/PYProgramServiceRevenueAmt03195716
IRS990/PYRevenuesLessExpensesAmt04374
IRS990/PYSalariesCompEmpBnftPaidAmt01306085
IRS990/PYTotalExpensesAmt03290362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03294736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03240329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260755
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/CurrentTaxYearAmt059943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03240329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03195716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03091369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02785661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02640434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014953509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266265
IRS990ScheduleA/InvestmentIncomeCYPct00.01744
IRS990ScheduleA/InvestmentIncomePYPct00.01909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97957
IRS990ScheduleA/PublicSupportPY509Pct00.97823
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02785661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02640434
IRS990ScheduleA/Total509Grp/TotalAmt014953509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03310874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03294736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03155165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02828867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02675682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015265324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013436314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02811058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016247372
IRS990ScheduleD/EquipmentGrp/BookValueAmt097834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446082
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04728274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES IN ESCROW

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,419,851
Liabilities
$23,283,627
Net assets
$7,136,224
Revenue
$3,310,874
Expenses
$3,336,532
Net income
-$25,658
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