Civic Intelligence

Elizabeth Seton Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3586080

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.74x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

5.3%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$950,795

Up $47,644 (+5.3%) from 2019

Net Assets

Up

$745,976

Up $43,289 (+6.2%) from 2019

Liabilities

Up

$204,819

Up $4,355 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$277,336

Down $13,750 (-4.7%) from 2019

Expenses

Down

$255,931

Down $43,566 (-15%) from 2019

Net Income

Up

$21,405

Up $29,816 (+354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$950,795
Liabilities$204,819
Net Assets$745,976
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$277,336
Expenses$255,931
Net Income$21,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$294,562
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
Investments Other Securities$315,364$351,001▲ $35,637
Land, Buildings, and Equipment, Net$351,667$303,401▼ $48,266
Cash and Non-Interest-Bearing Accounts$192,421$245,485▲ $53,064
Prepaid Expenses and Deferred Charges$13,413$18,432▲ $5,019
Accounts Receivable$11,167$12,261▲ $1,094
Total Assets$903,151$950,795▲ $47,644
Other Assets Total$19,119$20,215▲ $1,096
Liabilities
Other Liabilities$179,496$180,592▲ $1,096
Accounts Payable and Accrued Expenses$17,751$19,945▲ $2,194
Deferred Revenue$3,217$4,282▲ $1,065
Total Liabilities$200,464$204,819▲ $4,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,687$745,976▲ $43,289
Total Net Assets Fund Balance$702,687$745,976▲ $43,289
Total Liabilities and Net Assets / Fund Balance$903,151$950,795▲ $47,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,400$1,324,532$1,627,932
Other Land Buildings$0$65,794$65,794
Land$1-$1
Other Securities$351,001--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,573
Investment Income
$13,753
Other Revenue
$10
Change in Net Assets
$21,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,475
Total Revenue per Audited Statements
$305,811
Total Revenue per Form 990
$277,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,592
Salaries, Compensation, and Employee Benefits$19,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,266--$48,266
Occupancy$45,447--$45,447
Insurance$26,663--$26,663
Other Salaries and Wages$17,728--$17,728
Fees for Services Management-$13,230-$13,230
Fees for Services Accounting-$9,950-$9,950
Other Expenses$6,650--$6,650
Office Expenses-$4,976-$4,976
Fees for Services Legal-$2,227-$2,227
Payroll Taxes$1,611--$1,611
All Other Expenses$62$758-$820
Total Functional Expenses$224,790$31,141$0$255,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,522
Expenses per Audited Statements$255,931
Total Expenses per Form 990$255,931
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)$20,215
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
2021-05-17
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
Anthony Pennella
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.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0745976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045447
IRS990/OccupancyGrp/TotalAmt045447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OfficeExpensesGrp/TotalAmt04976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019119
IRS990/OtherAssetsTotalGrp/EOYAmt020215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050350
IRS990/OtherExpensesGrp/ProgramServicesAmt118900
IRS990/OtherExpensesGrp/ProgramServicesAmt29113
IRS990/OtherExpensesGrp/ProgramServicesAmt36650
IRS990/OtherExpensesGrp/TotalAmt050350
IRS990/OtherExpensesGrp/TotalAmt118900
IRS990/OtherExpensesGrp/TotalAmt29113
IRS990/OtherExpensesGrp/TotalAmt36650
IRS990/OtherLiabilitiesGrp/BOYAmt0179496
IRS990/OtherLiabilitiesGrp/EOYAmt0180592
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017728
IRS990/OtherSalariesAndWagesGrp/TotalAmt017728
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01611
IRS990/PayrollTaxesGrp/TotalAmt01611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018432
IRS990/PrincipalOfficerNm0MATTHEW JANECZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANT PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025371
IRS990/PYOtherExpensesAmt0281977
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt0265656
IRS990/PYRevenuesLessExpensesAmt0-8411
IRS990/PYSalariesCompEmpBnftPaidAmt017520
IRS990/PYTotalExpensesAmt0299497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01235821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075388
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.06700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.92350
IRS990ScheduleA/PublicSupportTotal509Amt01235821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226701
IRS990ScheduleA/Total509Grp/TotalAmt01235821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627932
IRS990ScheduleD/ExpensesNotReportedAmt06591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255931
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021884
IRS990ScheduleD/OtherExpensesIncludedAmt06591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherRevenueAmt06591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0351001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt028475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277336
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/TotalBookValueLandBuildingsAmt0303401
IRS990ScheduleD/TotalBookValueSecuritiesAmt0351001
IRS990ScheduleD/TotalExpensesPerForm990Amt0255931
IRS990ScheduleD/TotalLiabilityAmt0180592
IRS990ScheduleD/TotalRevenuePerForm990Amt0277336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262522
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,795
Liabilities
$204,819
Net assets
$745,976
Revenue
$277,336
Expenses
$255,931
Net income
$21,405
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