Civic Intelligence

Elizabeth Seton Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3586080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
150 Brielle Avenue No 740Staten Island, NY 10314

(718) 477-6803

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.69x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

-2.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

-1.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$903,151

Down $14,231 (-1.6%) from 2018

Net Assets

Up

$702,687

Up $2,223 (+0.3%) from 2018

Liabilities

Down

$200,464

Down $16,454 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$291,086

Up $34,624 (+14%) from 2018

Expenses

Up

$299,497

Up $40,100 (+15%) from 2018

Net Income

Down

-$8,411

Down $5,476 (-187%) from 2018

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

2019

Assets$903,151
Liabilities$200,464
Net Assets$702,687
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$291,086
Expenses$299,497
Net Income-$8,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$293,052
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$377,503$351,667▼ $25,836
Investments Other Securities$279,300$315,364▲ $36,064
Cash and Non-Interest-Bearing Accounts$219,175$192,421▼ $26,754
Prepaid Expenses and Deferred Charges$12,857$13,413▲ $556
Accounts Receivable$8,923$11,167▲ $2,244
Total Assets$917,382$903,151▼ $14,231
Other Assets Total$19,624$19,119▼ $505
Liabilities
Other Liabilities$180,001$179,496▼ $505
Accounts Payable and Accrued Expenses$32,734$17,751▼ $14,983
Deferred Revenue$4,183$3,217▼ $966
Total Liabilities$216,918$200,464▼ $16,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,464$702,687▲ $2,223
Total Net Assets Fund Balance$700,464$702,687▲ $2,223
Total Liabilities and Net Assets / Fund Balance$917,382$903,151▼ $14,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,666$1,276,266$1,627,932
Other Land Buildings$0$65,794$65,794
Land$1-$1
Other Securities$315,364--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cathleen TobinChairperson
Sister Eileen Walsh ScVice Chairperson
Aida SicardoDirector
Carmen Jirau-riveraDirector
Lawrence McelroenDirector
Msgr Kevin SullivanDirector
Sister Dominica Rocchio ScDirector
Sister Karen Helfenstein ScDirector
Sister Mary Ann Daly ScDirector
Matthew JaneczkoChief Executive Officer
Sister Margaret Sweeney OpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,656
Investment Income
$25,371
Other Revenue
$59
Change in Net Assets
$-8,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,225
Total Revenue per Audited Statements
$308,311
Total Revenue per Form 990
$291,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,977
Salaries, Compensation, and Employee Benefits$17,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,633--$53,633
Depreciation Depletion$49,776--$49,776
Insurance$24,189--$24,189
Other Salaries and Wages$16,036--$16,036
Fees for Services Management-$13,230-$13,230
Fees for Services Accounting-$9,600-$9,600
Office Expenses-$5,043-$5,043
Other Expenses$4,800--$4,800
Fees for Services Legal-$2,583-$2,583
Payroll Taxes$1,484--$1,484
All Other Expenses-$511-$511
Total Functional Expenses$268,530$30,967$0$299,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,088
Expenses per Audited Statements$299,497
Total Expenses per Form 990$299,497
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)$19,119
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
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
7184776803
Address
150 BRIELLE AVENUE NO 740, STATEN ISLAND, NY 10314

Signing Officer

Name
Matthew Janeczko
Title
Executive Director
Phone
7184776803
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Janeczko
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Vincent 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 539 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.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053633
IRS990/OccupancyGrp/TotalAmt053633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019624
IRS990/OtherAssetsTotalGrp/EOYAmt019119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt089954
IRS990/OtherExpensesGrp/ProgramServicesAmt116668
IRS990/OtherExpensesGrp/ProgramServicesAmt211990
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt089954
IRS990/OtherExpensesGrp/TotalAmt116668
IRS990/OtherExpensesGrp/TotalAmt211990
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherLiabilitiesGrp/BOYAmt0180001
IRS990/OtherLiabilitiesGrp/EOYAmt0179496
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016036
IRS990/OtherSalariesAndWagesGrp/TotalAmt016036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01484
IRS990/PayrollTaxesGrp/TotalAmt01484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013413
IRS990/PrincipalOfficerNm0MATTHEW JANECZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANT PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06786
IRS990/PYOtherExpensesAmt0243511
IRS990/PYOtherRevenueAmt05641
IRS990/PYProgramServiceRevenueAmt0244035
IRS990/PYRevenuesLessExpensesAmt0-2935
IRS990/PYSalariesCompEmpBnftPaidAmt015886
IRS990/PYTotalExpensesAmt0259397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01201596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087144
IRS990ScheduleA/InvestmentIncomeCYPct00.06700
IRS990ScheduleA/InvestmentIncomePYPct00.06390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.92430
IRS990ScheduleA/PublicSupportTotal509Amt01201596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229348
IRS990ScheduleA/Total509Grp/TotalAmt01201596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627932
IRS990ScheduleD/ExpensesNotReportedAmt06591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299497
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010634
IRS990ScheduleD/OtherExpensesIncludedAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherRevenueAmt06591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0315364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt017225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291086
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/TotalBookValueLandBuildingsAmt0351667
IRS990ScheduleD/TotalBookValueSecuritiesAmt0315364
IRS990ScheduleD/TotalExpensesPerForm990Amt0299497
IRS990ScheduleD/TotalLiabilityAmt0179496
IRS990ScheduleD/TotalRevenuePerForm990Amt0291086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306088
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,151
Liabilities
$200,464
Net assets
$702,687
Revenue
$291,086
Expenses
$299,497
Net income
-$8,411
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