Civic Intelligence

Elizabeth Seton Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3586080

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
475 Riverside Drive No 740New York, NY 10115

(212) 873-6300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.22x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.91x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

-5.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

-0.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$919,198

Down $7,735 (-0.8%) from 2014

Net Assets

Up

$720,750

Up $2,949 (+0.4%) from 2014

Liabilities

Down

$198,448

Down $10,684 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$217,323

Down $4,266 (-1.9%) from 2014

Expenses

Down

$229,351

Down $21,761 (-8.7%) from 2014

Net Income

Up

-$12,028

Up $17,495 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,049,794Liabilities 2010: $190,182Net Assets 2010: $859,6122010Assets 2011: $1,021,210Liabilities 2011: $202,222Net Assets 2011: $818,9882011Assets 2012: $997,804Liabilities 2012: $200,993Net Assets 2012: $796,8112012Assets 2013: $969,819Liabilities 2013: $221,263Net Assets 2013: $748,5562013Assets 2014: $926,933Liabilities 2014: $209,132Net Assets 2014: $717,8012014Assets 2015: $919,198Liabilities 2015: $198,448Net Assets 2015: $720,7502015Assets 2016: $920,332Liabilities 2016: $197,985Net Assets 2016: $722,3472016Assets 2017: $926,265Liabilities 2017: $195,965Net Assets 2017: $730,3002017Assets 2018: $917,382Liabilities 2018: $216,918Net Assets 2018: $700,4642018Assets 2019: $903,151Liabilities 2019: $200,464Net Assets 2019: $702,6872019Assets 2020: $950,795Liabilities 2020: $204,819Net Assets 2020: $745,9762020Assets 2021: $974,334Liabilities 2021: $200,674Net Assets 2021: $773,6602021Assets 2022: $925,765Liabilities 2022: $199,067Net Assets 2022: $726,6982022Assets 2023: $925,503Liabilities 2023: $192,354Net Assets 2023: $733,1492023Assets 2024: $990,561Liabilities 2024: $187,722Net Assets 2024: $802,8392024

Highlighted filing

2015

Assets$919,198
Liabilities$198,448
Net Assets$720,750
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $206,778Expenses 2010: $271,676Net Income 2010: -$64,8982010Revenue 2011: $216,207Expenses 2011: $255,165Net Income 2011: -$38,9582011Revenue 2012: $212,886Expenses 2012: $256,331Net Income 2012: -$43,4452012Revenue 2013: $257,903Expenses 2013: $285,145Net Income 2013: -$27,2422013Revenue 2014: $221,589Expenses 2014: $251,112Net Income 2014: -$29,5232014Revenue 2015: $217,323Expenses 2015: $229,351Net Income 2015: -$12,0282015Revenue 2016: $241,140Expenses 2016: $246,028Net Income 2016: -$4,8882016Revenue 2017: $255,412Expenses 2017: $257,533Net Income 2017: -$2,1212017Revenue 2018: $256,462Expenses 2018: $259,397Net Income 2018: -$2,9352018Revenue 2019: $291,086Expenses 2019: $299,497Net Income 2019: -$8,4112019Revenue 2020: $277,336Expenses 2020: $255,931Net Income 2020: $21,4052020Revenue 2021: $275,408Expenses 2021: $265,485Net Income 2021: $9,9232021Revenue 2022: $245,701Expenses 2022: $249,527Net Income 2022: -$3,8262022Revenue 2023: $262,672Expenses 2023: $313,331Net Income 2023: -$50,6592023Revenue 2024: $321,989Expenses 2024: $272,963Net Income 2024: $49,0262024

Highlighted filing

2015

Revenue$217,323
Expenses$229,351
Net Income-$12,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$581,456
Mission and Program Overview

Mission

The Organization is a not-for-profit that owns and operates a 16 unit apartment building at 1991 Lexington Avenue in Manhattan, New York for the purpose of providing clean and decent housing for low income and needy persons.

To provide clean and decent housing for low income and needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,818$521,944▼ $59,874
Investments Other Securities$213,919$248,927▲ $35,008
Cash and Non-Interest-Bearing Accounts$51,464$94,370▲ $42,906
Savings and Temporary Cash Investments$38,757--
Accounts Receivable$9,224$19,103▲ $9,879
Prepaid Expenses and Deferred Charges$11,162$14,254▲ $3,092
Total Assets$926,933$919,198▼ $7,735
Other Assets Total$20,589$20,600▲ $11
Liabilities
Other Liabilities$180,966$180,977▲ $11
Accounts Payable and Accrued Expenses$23,643$16,073▼ $7,570
Deferred Revenue$4,523$1,398▼ $3,125
Total Liabilities$209,132$198,448▼ $10,684
Net Assets / Fund Balance
Unrestricted Net Assets$717,801$720,750▲ $2,949
Total Net Assets Fund Balance$717,801$720,750▲ $2,949
Total Liabilities and Net Assets / Fund Balance$926,933$919,198▼ $7,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,462$1,072,930$1,582,392
Other Land Buildings$12,481$53,313$65,794
Land$1-$1
Other Securities$248,927--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Colleen Griffin-wagnerChairperson
Sister Eileen Walsh ScVice Chairperson
Aida SicardoBoard Member
Cathleen TobinBoard Member
Msgr Kevin SullivanBoard Member
Sister Dominica Rocchio ScBoard Member
Sister Jane Iannucelli ScBoard Member
Sister Karen Helfenstein ScBoard Member
Sister Kathleen Bynes ScBoard Member
Sister Mary Ann Daly ScBoard Member
Sister Donna Dodge ScChief Executive Officer
Sister Meg Sweeney OpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,348
Investment Income
$-18,725
Other Revenue
$6,700
Change in Net Assets
$-12,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,568
Total Revenue per Audited Statements
$238,891
Total Revenue per Form 990
$217,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,163
Salaries, Compensation, and Employee Benefits$14,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,874--$59,874
Insurance$22,244--$22,244
Fees for Services Management-$13,230-$13,230
Other Salaries and Wages$12,953--$12,953
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$5,397-$5,397
Other Expenses$4,684--$4,684
Fees for Services Legal-$3,964-$3,964
All Other Expenses$173$2,458-$2,631
Payroll Taxes$1,235--$1,235
Total Functional Expenses$197,302$32,049$0$229,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,942
Expenses per Audited Statements$229,351
Total Expenses per Form 990$229,351
Expenses Not Reported on Form 990$6,591
Expenses Not Reported on Financial Statements$0
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
Due to Sisters of Charity$160,377
Tenant Deposits Held in Trust (contra)$20,600
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section B, Line 11

“The project distributes a draft copy of the irs form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.”

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

“Annual updates requested in writing from board members and key people.”

Form 990, Part VI, Section C, Line 19

“The organization makes all such documents available on an as-needed basis, upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Seton Housing Development Fund
EIN
13-3586080
Phone
2128736300
Address
475 RIVERSIDE DRIVE NO 740, NEW YORK, NY 10115

Signing Officer

Name
Sr Donna Dodge
Title
Chief Executive Officer
Phone
7184776803
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Griffin-wagner
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Form 990

“All salaries are paid through an independent management company which files all related payroll tax returns.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution for imputed interest expense on an interest free loan 6,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution for imputed interest expense on an interest free loan 6,591.”

Raw XML AppendixShowing 400 of 546 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION (THE "FUND") IS A NOT-FOR-PROFIT ORGANZATION THAT OWNS AND OPERATES A 16 UNIT APARTMENT BUILDING AT 1991 LEXINGTON AVENUE IN MANHATTAN, NEW YORK CITY FOR THE PURPOSE OF PROVIDING CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717801
IRS990/NetAssetsOrFundBalancesEOYAmt0720750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05397
IRS990/OfficeExpensesGrp/TotalAmt05397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020589
IRS990/OtherAssetsTotalGrp/EOYAmt020600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050975
IRS990/OtherExpensesGrp/ProgramServicesAmt129840
IRS990/OtherExpensesGrp/ProgramServicesAmt215324
IRS990/OtherExpensesGrp/ProgramServicesAmt34684
IRS990/OtherExpensesGrp/TotalAmt050975
IRS990/OtherExpensesGrp/TotalAmt129840
IRS990/OtherExpensesGrp/TotalAmt215324
IRS990/OtherExpensesGrp/TotalAmt34684
IRS990/OtherLiabilitiesGrp/BOYAmt0180966
IRS990/OtherLiabilitiesGrp/EOYAmt0180977
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06700
IRS990/OtherRevenueTotalAmt06700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012953
IRS990/OtherSalariesAndWagesGrp/TotalAmt012953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01235
IRS990/PayrollTaxesGrp/TotalAmt01235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014254
IRS990/PrincipalOfficerNm0COLLEEN GRIFFIN-WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANT PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018036
IRS990/PYOtherExpensesAmt0251112
IRS990/PYOtherRevenueAmt02141
IRS990/PYProgramServiceRevenueAmt0201412
IRS990/PYRevenuesLessExpensesAmt0-29523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091282
IRS990ScheduleA/InvestmentIncomeCYPct00.07880
IRS990ScheduleA/InvestmentIncomePYPct00.07120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.92630
IRS990ScheduleA/PublicSupportTotal509Amt01058519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202008
IRS990ScheduleA/Total509Grp/TotalAmt01058519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01582392
IRS990ScheduleD/ExpensesNotReportedAmt06591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229351
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014977
IRS990ScheduleD/OtherExpensesIncludedAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherRevenueAmt06591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt021568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION FOR IMPUTED INTEREST EXPENSE ON AN INTEREST FREE LOAN 6,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION FOR IMPUTED INTEREST EXPENSE ON AN INTEREST FREE LOAN 6,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521944
IRS990ScheduleD/TotalBookValueSecuritiesAmt0248927
IRS990ScheduleD/TotalExpensesPerForm990Amt0229351
IRS990ScheduleD/TotalLiabilityAmt0180977
IRS990ScheduleD/TotalRevenuePerForm990Amt0217323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE PAID THROUGH AN INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,198
Liabilities
$198,448
Net assets
$720,750
Revenue
$217,323
Expenses
$229,351
Net income
-$12,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.32$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.24$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.22$0.75$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.21$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.22$0.26$0.04
2010Summary only. Only limited summary data is available for this year.$1.05$0.19$0.86$0.21$0.27$0.06