Civic Intelligence

Herbert L Brooks Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 13-3595749

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
1762 Boston RoadBronx, NY 10460

(718) 842-0256

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.49x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

14.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-23%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$216,636

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

-2.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,305,285

Down $107,460 (-2.0%) from 2013

Net Assets

Down

-$2,586,565

Down $119,194 (-4.8%) from 2013

Liabilities

Up

$7,891,850

Up $11,734 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$529,251

Down $9,721 (-1.8%) from 2013

Expenses

Up

$648,445

Up $14,053 (+2.2%) from 2013

Net Income

Down

-$119,194

Down $23,774 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,869,380Liabilities 2010: $7,927,996Net Assets 2010: -$2,058,6162010Assets 2011: $5,668,128Liabilities 2011: $7,925,148Net Assets 2011: -$2,257,0202011Assets 2012: $5,543,400Liabilities 2012: $9,174,100Net Assets 2012: -$3,630,7002012Assets 2013: $5,412,745Liabilities 2013: $7,880,116Net Assets 2013: -$2,467,3712013Assets 2014: $5,305,285Liabilities 2014: $7,891,850Net Assets 2014: -$2,586,5652014Assets 2015: $5,112,587Liabilities 2015: $7,879,811Net Assets 2015: -$2,767,2242015Assets 2016: $4,885,459Liabilities 2016: $7,947,251Net Assets 2016: -$3,061,7922016Assets 2017: $4,723,814Liabilities 2017: $7,973,990Net Assets 2017: -$3,250,1762017Assets 2018: $4,580,224Liabilities 2018: $8,048,325Net Assets 2018: -$3,468,1012018Assets 2019: $4,373,257Liabilities 2019: $7,950,201Net Assets 2019: -$3,576,9442019Assets 2020: $3,759,802Liabilities 2020: $7,950,314Net Assets 2020: -$4,190,5122020Assets 2021: $3,980,456Liabilities 2021: $8,159,801Net Assets 2021: -$4,179,3452021Assets 2022: $4,309,168Liabilities 2022: $8,137,876Net Assets 2022: -$3,828,7082022Assets 2023: $4,664,989Liabilities 2023: $8,029,390Net Assets 2023: -$3,364,4012023Assets 2024: $5,043,811Liabilities 2024: $8,203,505Net Assets 2024: -$3,159,6942024

Highlighted filing

2014

Assets$5,305,285
Liabilities$7,891,850
Net Assets-$2,586,565
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $801,5592010Revenue 2011: $523,768Expenses 2011: $722,172Net Income 2011: -$198,4042011Revenue 2012: $542,542Expenses 2012: $1,916,222Net Income 2012: -$1,373,6802012Revenue 2013: $538,972Expenses 2013: $634,392Net Income 2013: -$95,4202013Revenue 2014: $529,251Expenses 2014: $648,445Net Income 2014: -$119,1942014Revenue 2015: $522,845Expenses 2015: $703,504Net Income 2015: -$180,6592015Revenue 2016: $540,001Expenses 2016: $834,569Net Income 2016: -$294,5682016Revenue 2017: $538,082Expenses 2017: $726,466Net Income 2017: -$188,3842017Revenue 2018: $547,872Expenses 2018: $765,797Net Income 2018: -$217,9252018Revenue 2019: $610,747Expenses 2019: $775,086Net Income 2019: -$164,3392019Revenue 2020: $513,142Expenses 2020: $1,126,710Net Income 2020: -$613,5682020Revenue 2021: $1,056,994Expenses 2021: $1,045,827Net Income 2021: $11,1672021Revenue 2022: $1,875,001Expenses 2022: $1,341,630Net Income 2022: $533,3712022Revenue 2023: $1,953,236Expenses 2023: $1,488,929Net Income 2023: $464,3072023Revenue 2024: $1,805,238Expenses 2024: $1,600,531Net Income 2024: $204,7072024

Highlighted filing

2014

Revenue$529,251
Expenses$648,445
Net Income-$119,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$529,251
Mission and Program Overview

Mission

Herbert l. Brooks housing development fund company, inc. (the "company"), a not-for-profit corporation, was formed under the laws of the state of new york, on april 10, 1990, for the purpose of operating a rental housing project under section 202 of the national housing act.

Providing low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,806,240$3,628,783▼ $177,457
Cash and Non-Interest-Bearing Accounts$169,160$229,537▲ $60,377
Accounts Receivable$35,463$30,553▼ $4,910
Intangible Assets$9,492$7,919▼ $1,573
Prepaid Expenses and Deferred Charges$5,648$5,648→ $0
Total Assets$5,412,745$5,305,285▼ $107,460
Other Assets Total$1,386,742$1,402,845▲ $16,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,838,700$7,838,700→ $0
Accounts Payable and Accrued Expenses$17,078$27,294▲ $10,216
Other Liabilities$19,360$20,538▲ $1,178
Deferred Revenue$4,978$5,318▲ $340
Total Liabilities$7,880,116$7,891,850▲ $11,734
Net Assets / Fund Balance
Unrestricted Net Assets$-2,467,371$-2,586,565▼ $119,194
Total Net Assets Fund Balance$-2,467,371$-2,586,565▼ $119,194
Total Liabilities and Net Assets / Fund Balance$5,412,745$5,305,285▼ $107,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,561,401$4,406,887$7,968,288
Land$45,000-$45,000
Other Land Buildings$22,382$9,618$32,000
Equipment$0$16,748$16,748
Other Assets Org$1,202,472--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Rubria RodriguezFiscal Adminstrator$108,891$108,891

Board Members and Trustees

NameTitle
Wallace E MobleyBoard Chair
Derrick LovettPresident/CEO
April HortonDirector
Carmen SilvaDirector
Deacon Joe TaylorDirector
Florence BalnchardDirector
Phyllis WilliamsDirector
James ShippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,094
Investment Income
$897
Other Revenue
$260
Change in Net Assets
$-119,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$529,251
Total Revenue per Form 990
$529,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,030--$201,030
Fees for Services Management$108,084$84,250-$192,334
Occupancy$86,623--$86,623
Insurance$49,648--$49,648
Fees for Services Accounting-$24,218-$24,218
All Other Expenses$7,102$1,658-$8,760
Office Expenses-$5,046-$5,046
Other Expenses$15,303$4,044-$4,044
Fees for Services Legal-$3,341-$3,341
Total Functional Expenses$519,960$128,485$0$648,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,445
Total Expenses per Audited Statements$648,445
Total Expenses per Form 990$648,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits Payable$20,538
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 property is managed by wavecrest management team, ltd., an unaffiliated company.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the ceo of the organization, but a full copy is not presented to the whole board.”

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

“The organization has an affirmation of its principles statement and whistleblower policy that board members and senior staff are required to sign. These statements address issues of ethics and conflicts of interest. It is the responsibility of all directors, officers, and employees to report ethics violations or suspended violations. No director, officer, or employee who in good faith reports an ethics violation shall suffer harassment, retaliation, or adverse employment consequence. Violations or suspended violations may be submitted on a confidential basis by complaint or anonymously. The organization encourages employees to share their concerns with someone who can address them properly. These policies are intended to encourage and enable employees and other to raise ethics concerns on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return, financial statements , conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Herbert L Brooks Housing
EIN
13-3595749
Phone
7188420256
Address
1762 BOSTON ROAD, BRONX, NY 10460

Signing Officer

Name
Philip Cornblatt
Title
President/CEO
Phone
7188420256
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Lovett
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight of the audit and the review of the audited financial statements continues to be done by board fiscal officer, board president and the fiscal and executive director of the organization. This group is responsible for select”

Financial Statement Notes

PART X, LINE 2:

“Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. The company's policy is to include any penalties and interest accessed by taxing authorities with excise tax expense. The company's form 990, return of organization exempt from income tax, is subject to audit by the irs for the prior three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2011 remain open.”

Raw XML AppendixShowing 400 of 721 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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14044
IRS990/OtherExpensesGrp/ProgramServicesAmt052170
IRS990/OtherExpensesGrp/ProgramServicesAmt115303
IRS990/OtherExpensesGrp/TotalAmt052170
IRS990/OtherExpensesGrp/TotalAmt115303
IRS990/OtherExpensesGrp/TotalAmt25928
IRS990/OtherExpensesGrp/TotalAmt34044
IRS990/OtherLiabilitiesGrp/BOYAmt019360
IRS990/OtherLiabilitiesGrp/EOYAmt020538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05648
IRS990/PrincipalOfficerNm0DERRICK LOVETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02348
IRS990/PYOtherExpensesAmt0567928
IRS990/PYOtherRevenueAmt02504
IRS990/PYProgramServiceRevenueAmt0534120
IRS990/PYRevenuesLessExpensesAmt0-95420
IRS990/PYSalariesCompEmpBnftPaidAmt066464
IRS990/PYTotalExpensesAmt0634392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 2,188. 2012 AMOUNT: $ 13,967. 2013 AMOUNT: $ 2,504. 2014 AMOUNT: $ 260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02548895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016082
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt02548895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445499
IRS990ScheduleA/Total509Grp/TotalAmt02548895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03561401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04406887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07968288
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31202472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - UTILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE COMPANY'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ACCESSED BY TAXING AUTHORITIES WITH EXCISE TAX EXPENSE. THE COMPANY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO AUDIT BY THE IRS FOR THE PRIOR THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2011 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03628783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01402845
IRS990ScheduleD/TotalExpensesPerForm990Amt0648445
IRS990ScheduleD/TotalLiabilityAmt020538
IRS990ScheduleD/TotalRevenuePerForm990Amt0529251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648445
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK LOVETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216636
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY WAVECREST MANAGEMENT TEAM, LTD., AN UNAFFILIATED COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO OF THE ORGANIZATION, BUT A FULL COPY IS NOT PRESENTED TO THE WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN AFFIRMATION OF ITS PRINCIPLES STATEMENT AND WHISTLEBLOWER POLICY THAT BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN. THESE STATEMENTS ADDRESS ISSUES OF ETHICS AND CONFLICTS OF INTEREST. IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS, AND EMPLOYEES TO REPORT ETHICS VIOLATIONS OR SUSPENDED VIOLATIONS. NO DIRECTOR, OFFICER, OR EMPLOYEE WHO IN GOOD FAITH REPORTS AN ETHICS VIOLATION SHALL SUFFER HARASSMENT, RETALIATION, OR ADVERSE EMPLOYMENT CONSEQUENCE. VIOLATIONS OR SUSPENDED VIOLATIONS MAY BE SUBMITTED ON A CONFIDENTIAL BASIS BY COMPLAINT OR ANONYMOUSLY. THE ORGANIZATION ENCOURAGES EMPLOYEES TO SHARE THEIR CONCERNS WITH SOMEONE WHO CAN ADDRESS THEM PROPERLY. THESE POLICIES ARE INTENDED TO ENCOURAGE AND ENABLE EMPLOYEES AND OTHER TO RAISE ETHICS CONCERNS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN, FINANCIAL STATEMENTS , CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OF THE AUDIT AND THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS CONTINUES TO BE DONE BY BOARD FISCAL OFFICER, BOARD PRESIDENT AND THE FISCAL AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS GROUP IS RESPONSIBLE FOR SELECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,305,285
Liabilities
$7,891,850
Net assets
-$2,586,565
Revenue
$529,251
Expenses
$648,445
Net income
-$119,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$8.20$3.16$1.81$1.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.66$8.03$3.36$1.95$1.49$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$8.14$3.83$1.88$1.34$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$8.16$4.18$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.76$7.95$4.19$0.51$1.13$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$7.95$3.58$0.61$0.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$8.05$3.47$0.55$0.77$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$7.97$3.25$0.54$0.73$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$7.95$3.06$0.54$0.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.11$7.88$2.77$0.52$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.31$7.89$2.59$0.53$0.65$0.12
2013Summary only. Only limited summary data is available for this year.$5.41$7.88$2.47$0.54$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$5.54$9.17$3.63$0.54$1.92$1.37
2011Summary only. Only limited summary data is available for this year.$5.67$7.93$2.26$0.52$0.72$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$7.93$2.06$0.80