Civic Intelligence

Build-Mt Hope Housing Dev Fund Corp

EIN 13-3609454 • 501(c)3

2003-05 Walton Avenue10453
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,224,205

Down $10,899,280 (-43%) from 2010

Liabilities

Down

$23,685,547

Down $13,624,549 (-37%) from 2010

Net Assets

Up

-$9,461,342

Up $2,725,269 (+22%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,006,472

Down $937,743 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $25,123,485Liabilities 2010: $37,310,096Net Assets 2010: -$12,186,6112010Assets 2011: $14,224,205Liabilities 2011: $23,685,547Net Assets 2011: -$9,461,3422011

Highlighted filing

2011

Assets$14,224,205
Liabilities$23,685,547
Net Assets-$9,461,342
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $4,944,2152010Expenses 2011: $4,006,4722011

Highlighted filing

2011

Revenue-
Expenses$4,006,472
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,224,205
Liabilities
$23,685,547
Net assets
-$9,461,342
Revenue
-
Expenses
$4,006,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$23.7$9.46$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$37.3$12.2$4.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$11,343,501
Filing and Contact Details

Filer

EIN
13-3609454
Raw XML AppendixShowing 400 of 902 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05822707
IRS990/AccountsPayableAccruedExpenses/EOY01350216
IRS990/AccountsReceivable/BOY0342212
IRS990/AccountsReceivable/EOY0254890
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING VARIOUS LOW-INCOME RESIDENTIAL HOUSING PROJECTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10890 ATLANTIC AVE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011238
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0298094
IRS990/AllOtherExpenses/Total0298094
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01066460
IRS990/CashNonInterestBearing/EOY016144
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102003-05 Walton Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112811 ZULETTE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRONX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRONX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010453
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110461
IRS990/ContractorCompensation/Compensation0148693
IRS990/ContractorCompensation/Compensation178489
IRS990/ContractorCompensation/DescriptionOfServices0REAL ESTATE MGMT.
IRS990/ContractorCompensation/DescriptionOfServices1REAL ESTATE MGMT.
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Mt Hope Housing Company
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DOUGERT MANANGEMENT COPR
IRS990/ContributionsGrantsCurrentYear0491746
IRS990/ContributionsGrantsPriorYear0459194
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0911234
IRS990/DepreciationDepletion/Total0911234
IRS990/DescribedIn501C30true
IRS990/Description0OWNED, MANAGED AND OPERATED 12 BUILDINGS IN THE BRONX,NEW YORK UNDER FEDERAL AND STATE LOW-INCOME HOUSING PROGRAMS, SERVING APPROXIMATELY 427 FAMILIES. AS OF APRIL 30, 2011 4 OF THE 12 BUILDINGS WERE DISPOSED OF PURSUANT TO A REORGANIZATION. SEE SCHEDULE O.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03919939
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017000
IRS990/FeesForServicesAccounting/Total017000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0126423
IRS990/FeesForServicesLegal/Total0126423
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LORETTA RUDDOCK SMITH
IRS990/Form990PartVIISectionA/NamePerson1MS CLEO BOYD
IRS990/Form990PartVIISectionA/NamePerson2RADIANCE BROWN
IRS990/Form990PartVIISectionA/NamePerson3GREGORY JOST
IRS990/Form990PartVIISectionA/NamePerson4JOHN GARCIA
IRS990/Form990PartVIISectionA/NamePerson5FRITZ G JEAN
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH P MURIANA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5146827
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5President & CEO
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03621647
IRS990/Gaming0false
IRS990/GovernmentGrants0491746
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08233407
IRS990/GrossReceipts011343501
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0196097
IRS990/Insurance/Total0196097
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0187775
IRS990/Interest/Total0187775
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03621676
IRS990/InvestmentIncome/ExclusionAmount029
IRS990/InvestmentIncomePriorYear015701
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec013929846
IRS990/LandBuildingsEquipmentBasis021523136
IRS990/LandBuildingsEquipmentBasisNet/BOY013116284
IRS990/LandBuildingsEquipmentBasisNet/EOY07593290
IRS990/LessCostOthBasisSalesExpenses/Other04611760
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING VARIOUS LOW-INCOME RESIDENTIAL HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY030789139
IRS990/MortNotesPyblSecuredInvestProp/EOY018444484
IRS990/NameOfPrincipalOfficerPerson0FRITZ G JEAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-12186611
IRS990/NetAssetsOrFundBalancesEOY0-9461342
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03621647
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03621647
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral069533
IRS990/OfficeExpenses/Total069533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05000071
IRS990/OtherAssetsTotal/EOY05693370
IRS990/OtherEmployeeBenefits/ProgramServices0144370
IRS990/OtherEmployeeBenefits/Total0144370
IRS990/OtherExpensePriorYear04469535
IRS990/OtherExpensesCurrentYear03619332
IRS990/OtherExpenses/Description0MANAGEMENT
IRS990/OtherExpenses/Description1WATER AND SEWER
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices0227182
IRS990/OtherExpenses/ProgramServices1255840
IRS990/OtherExpenses/ProgramServices2580787
IRS990/OtherExpenses/ProgramServices3749367
IRS990/OtherExpenses/Total0227182
IRS990/OtherExpenses/Total1255840
IRS990/OtherExpenses/Total2580787
IRS990/OtherExpenses/Total3749367
IRS990/OtherLiabilities/BOY0698250
IRS990/OtherLiabilities/EOY03890847
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear049224
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049224
IRS990/OtherRevenueMisc/TotalRevenueColumn049224
IRS990/OtherRevenuePriorYear093118
IRS990/OtherSalariesAndWages/ProgramServices0218871
IRS990/OtherSalariesAndWages/Total0218871
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0true
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices023899
IRS990/PayrollTaxes/Total023899
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0309463
IRS990/PrepaidExpensesDeferredCharges/EOY0267898
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY02569095
IRS990/ProgramServiceRevenue/Description0RESID. RENTAL REAL ESTATE
IRS990/ProgramServiceRevenuePriorYear03491028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02569095
IRS990/ProgramServiceRevenue/TotalRevenueColumn02569095
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02725269
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02569095
IRS990/RevenuesLessExpensesCY02725269
IRS990/RevenuesLessExpensesPriorYear0-885174
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0387140
IRS990/SalariesEtcPriorYear0474680
IRS990/SavingsAndTempCashInvestments/BOY05288995
IRS990/SavingsAndTempCashInvestments/EOY0398613
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0491746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0459194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0478593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0458446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0425598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02313577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0138474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0328640
IRS990ScheduleA/GrossInvestmentIncome509/Total0494622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02569095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03491028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03449462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03383898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03213119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016106602
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015701
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0328640
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0494622
IRS990ScheduleA/InvestmentIncomePercentage00.02570
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear049226
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year097532
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years073751
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years091107
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years055531
IRS990ScheduleA/OtherIncome509/Total0367147
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95530
IRS990ScheduleA/PublicSupportTotal509018420179
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03060841
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03950222
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03928055
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03842344
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03638717
IRS990ScheduleA/Total509/Total018420179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03110096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04063455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04013584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04071925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04022888
IRS990ScheduleA/TotalSupportTotal/Total019281948
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue06328486
IRS990ScheduleD/Buildings/Depreciation013557419
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019885905
IRS990ScheduleD/Equipment/BookValue03868
IRS990ScheduleD/Equipment/Depreciation0118029
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121897
IRS990ScheduleD/ExcessOrDeficitForYear02725269
IRS990ScheduleD/ExcessOrDeficitPerFS02725269
IRS990ScheduleD/ExpensesSubtotal04006472
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Company is exempt from federal income taxes under Section 501C (3) of the Internal Revenue Code.Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2008, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue08
IRS990ScheduleD/Land/OtherCostOrOtherBasis08
IRS990ScheduleD/LeaseholdImprovements/BookValue01260928
IRS990ScheduleD/LeaseholdImprovements/Depreciation0251667
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01512595
IRS990ScheduleD/OtherAssets/BookValue0152413
IRS990ScheduleD/OtherAssets/BookValue14
IRS990ScheduleD/OtherAssets/BookValue25540953
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1Rounding
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildings/Depreciation02731
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02731
IRS990ScheduleD/OtherLiabilities/Amount0152413
IRS990ScheduleD/OtherLiabilities/Amount13198148
IRS990ScheduleD/OtherLiabilities/Amount2134058
IRS990ScheduleD/OtherLiabilities/Amount3406228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.