Civic Intelligence

Elizabeth Seton Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3586080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.82x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

-2.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

0.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$920,332

Up $1,134 (+0.1%) from 2015

Net Assets

Up

$722,347

Up $1,597 (+0.2%) from 2015

Liabilities

Down

$197,985

Down $463 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$241,140

Up $23,817 (+11%) from 2015

Expenses

Up

$246,028

Up $16,677 (+7.3%) from 2015

Net Income

Up

-$4,888

Up $7,140 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$920,332
Liabilities$197,985
Net Assets$722,347
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$241,140
Expenses$246,028
Net Income-$4,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$241,140
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$521,944$468,753▼ $53,191
Investments Other Securities$248,927$269,810▲ $20,883
Cash and Non-Interest-Bearing Accounts$94,370$130,363▲ $35,993
Accounts Receivable$19,103$16,875▼ $2,228
Prepaid Expenses and Deferred Charges$14,254$14,006▼ $248
Total Assets$919,198$920,332▲ $1,134
Other Assets Total$20,600$20,525▼ $75
Liabilities
Other Liabilities$180,977$181,452▲ $475
Accounts Payable and Accrued Expenses$16,073$11,313▼ $4,760
Deferred Revenue$1,398$5,220▲ $3,822
Total Liabilities$198,448$197,985▼ $463
Net Assets / Fund Balance
Unrestricted Net Assets$720,750$722,347▲ $1,597
Total Net Assets Fund Balance$720,750$722,347▲ $1,597
Total Liabilities and Net Assets / Fund Balance$919,198$920,332▲ $1,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,169$1,126,223$1,588,392
Other Land Buildings$6,583$59,211$65,794
Land$1-$1
Other Securities$269,810--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Colleen Griffin-wagnerChairperson
Sister Eileen Walsh ScVice Chairperson
Aida SicardoDirector
Cathleen TobinDirector
Msgr Kevin SullivanDirector
Sister Dominica Rocchio ScDirector
Sister Jane Iannucelli ScDirector
Sister Karen Helfenstein ScDirector
Sister Kathleen Byrnes ScDirector
Sister Mary Ann Daly ScDirector
Sister Donna Dodge ScChief Executive Officer
Sister Meg Sweeney OpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,701
Investment Income
$14,398
Other Revenue
$41
Change in Net Assets
$-4,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,076
Total Revenue per Audited Statements
$254,216
Total Revenue per Form 990
$241,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,506
Salaries, Compensation, and Employee Benefits$14,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,191--$59,191
Insurance$21,113--$21,113
Other Salaries and Wages$13,295--$13,295
Fees for Services Management-$13,230-$13,230
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$5,314-$5,314
Other Expenses$4,431--$4,431
All Other Expenses$3,918--$3,918
Fees for Services Legal-$1,772-$1,772
Payroll Taxes$1,227--$1,227
Total Functional Expenses$218,712$27,316$0$246,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,619
Expenses per Audited Statements$246,028
Total Expenses per Form 990$246,028
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)$20,525
Due to Sister Cecilia Schneider$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2017-05-10
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.”

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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0722347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020600
IRS990/OtherAssetsTotalGrp/EOYAmt020525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt055646
IRS990/OtherExpensesGrp/ProgramServicesAmt143986
IRS990/OtherExpensesGrp/ProgramServicesAmt215905
IRS990/OtherExpensesGrp/ProgramServicesAmt34431
IRS990/OtherExpensesGrp/TotalAmt055646
IRS990/OtherExpensesGrp/TotalAmt143986
IRS990/OtherExpensesGrp/TotalAmt215905
IRS990/OtherExpensesGrp/TotalAmt34431
IRS990/OtherLiabilitiesGrp/BOYAmt0180977
IRS990/OtherLiabilitiesGrp/EOYAmt0181452
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013295
IRS990/OtherSalariesAndWagesGrp/TotalAmt013295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01227
IRS990/PayrollTaxesGrp/TotalAmt01227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014006
IRS990/PrincipalOfficerNm0COLLEEN GRIFFIN-WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANT PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18725
IRS990/PYOtherExpensesAmt0215163
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt0229348
IRS990/PYRevenuesLessExpensesAmt0-12028
IRS990/PYSalariesCompEmpBnftPaidAmt014188
IRS990/PYTotalExpensesAmt0229351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091763
IRS990ScheduleA/InvestmentIncomeCYPct00.07750
IRS990ScheduleA/InvestmentIncomePYPct00.07880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91490
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt01083212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196555
IRS990ScheduleA/Total509Grp/TotalAmt01083212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588392
IRS990ScheduleD/ExpensesNotReportedAmt06591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246028
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06485
IRS990ScheduleD/OtherExpensesIncludedAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SISTER CECILIA SCHNEIDER
IRS990ScheduleD/OtherRevenueAmt06591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0269810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt013076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241140
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/TotalBookValueLandBuildingsAmt0468753
IRS990ScheduleD/TotalBookValueSecuritiesAmt0269810
IRS990ScheduleD/TotalExpensesPerForm990Amt0246028
IRS990ScheduleD/TotalLiabilityAmt0181452
IRS990ScheduleD/TotalRevenuePerForm990Amt0241140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252619
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,332
Liabilities
$197,985
Net assets
$722,347
Revenue
$241,140
Expenses
$246,028
Net income
-$4,888
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