Civic Intelligence

Elizabeth Seton Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3586080

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

45th percentile

0.24x

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.85x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

-1.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

-1.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$917,382

Down $8,883 (-1.0%) from 2017

Net Assets

Down

$700,464

Down $29,836 (-4.1%) from 2017

Liabilities

Up

$216,918

Up $20,953 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$256,462

Up $1,050 (+0.4%) from 2017

Expenses

Up

$259,397

Up $1,864 (+0.7%) from 2017

Net Income

Down

-$2,935

Down $814 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$917,382
Liabilities$216,918
Net Assets$700,464
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$256,462
Expenses$259,397
Net Income-$2,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$256,766
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$413,242$377,503▼ $35,739
Investments Other Securities$299,415$279,300▼ $20,115
Cash and Non-Interest-Bearing Accounts$166,381$219,175▲ $52,794
Prepaid Expenses and Deferred Charges$10,564$12,857▲ $2,293
Accounts Receivable$17,039$8,923▼ $8,116
Total Assets$926,265$917,382▼ $8,883
Other Assets Total$19,624$19,624→ $0
Liabilities
Other Liabilities$180,001$180,001→ $0
Accounts Payable and Accrued Expenses$15,281$32,734▲ $17,453
Deferred Revenue$683$4,183▲ $3,500
Total Liabilities$195,965$216,918▲ $20,953
Net Assets / Fund Balance
Unrestricted Net Assets$730,300$700,464▼ $29,836
Total Net Assets Fund Balance$730,300$700,464▼ $29,836
Total Liabilities and Net Assets / Fund Balance$926,265$917,382▼ $8,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,502$1,226,490$1,603,992
Other Land Buildings$0$65,794$65,794
Land$1-$1
Other Securities$279,300--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sister Eileen Walsh ScVice Chairperson
Aida SicardoDirector
Carmen Jirau-riveraDirector
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
$244,035
Investment Income
$6,786
Other Revenue
$5,641
Change in Net Assets
$-2,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,310
Total Revenue per Audited Statements
$236,152
Total Revenue per Form 990
$256,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,511
Salaries, Compensation, and Employee Benefits$15,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,045--$52,045
Depreciation Depletion$51,339--$51,339
Insurance$22,957--$22,957
Other Salaries and Wages$14,627--$14,627
Fees for Services Management-$13,230-$13,230
Fees for Services Accounting-$8,200-$8,200
Fees for Services Legal-$6,113-$6,113
Office Expenses-$5,070-$5,070
Payroll Taxes$1,259--$1,259
Other Expenses$250--$250
All Other Expenses$173--$173
Total Functional Expenses$226,784$32,613$0$259,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,988
Expenses per Audited Statements$259,397
Total Expenses per Form 990$259,397
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)$19,624
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 organization 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 organization 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Eileen Walsh
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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.”

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 557 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/MissionDesc0ELIZABETH SETON HOUSING DEVELOPMENT FUND CORPORATION (THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANZATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730300
IRS990/NetAssetsOrFundBalancesEOYAmt0700464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052045
IRS990/OccupancyGrp/TotalAmt052045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05070
IRS990/OfficeExpensesGrp/TotalAmt05070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019624
IRS990/OtherAssetsTotalGrp/EOYAmt019624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt062318
IRS990/OtherExpensesGrp/ProgramServicesAmt116185
IRS990/OtherExpensesGrp/ProgramServicesAmt25631
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt062318
IRS990/OtherExpensesGrp/TotalAmt116185
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt0180001
IRS990/OtherLiabilitiesGrp/EOYAmt0180001
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05641
IRS990/OtherRevenueTotalAmt05641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014627
IRS990/OtherSalariesAndWagesGrp/TotalAmt014627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01259
IRS990/PayrollTaxesGrp/TotalAmt01259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012857
IRS990/PrincipalOfficerNm0SR EILEEN WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANT PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019536
IRS990/PYOtherExpensesAmt0242825
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0235856
IRS990/PYRevenuesLessExpensesAmt0-2121
IRS990/PYSalariesCompEmpBnftPaidAmt014708
IRS990/PYTotalExpensesAmt0257533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01137352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078618
IRS990ScheduleA/InvestmentIncomeCYPct00.06390
IRS990ScheduleA/InvestmentIncomePYPct00.07560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt01137352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201412
IRS990ScheduleA/Total509Grp/TotalAmt01137352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01603992
IRS990ScheduleD/ExpensesNotReportedAmt06591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259397
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26901
IRS990ScheduleD/OtherExpensesIncludedAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherRevenueAmt06591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0279300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-20310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256462
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/TotalBookValueLandBuildingsAmt0377503
IRS990ScheduleD/TotalBookValueSecuritiesAmt0279300
IRS990ScheduleD/TotalExpensesPerForm990Amt0259397
IRS990ScheduleD/TotalLiabilityAmt0180001
IRS990ScheduleD/TotalRevenuePerForm990Amt0256462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION 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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$917,382
Liabilities
$216,918
Net assets
$700,464
Revenue
$256,462
Expenses
$259,397
Net income
-$2,935
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