Civic Intelligence

St John'S Community Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3632175

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
475 Riverside Drive - Suite 1244New York, NY 10115

(212) 870-1132

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$290,430

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-7.5%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,076,540

Down $138,547 (-11%) from 2014

Net Assets

Down

-$1,443,368

Down $233,544 (-19%) from 2014

Liabilities

Up

$2,519,908

Up $94,997 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$908,940

Down $73,383 (-7.5%) from 2014

Expenses

Down

$1,142,484

Down $26,538 (-2.3%) from 2014

Net Income

Down

-$233,544

Down $46,845 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,833,705Liabilities 2010: $2,321,792Net Assets 2010: -$488,0872010Assets 2011: $1,786,159Liabilities 2011: $2,336,464Net Assets 2011: -$550,3052011Assets 2012: $1,507,658Liabilities 2012: $2,467,361Net Assets 2012: -$959,7032012Assets 2013: $1,383,180Liabilities 2013: $2,406,305Net Assets 2013: -$1,023,1252013Assets 2014: $1,215,087Liabilities 2014: $2,424,911Net Assets 2014: -$1,209,8242014Assets 2015: $1,076,540Liabilities 2015: $2,519,908Net Assets 2015: -$1,443,3682015Assets 2016: $1,005,431Liabilities 2016: $2,453,725Net Assets 2016: -$1,448,2942016Assets 2017: $913,024Liabilities 2017: $2,450,236Net Assets 2017: -$1,537,2122017Assets 2018: $930,046Liabilities 2018: $2,353,835Net Assets 2018: -$1,423,7892018Assets 2019: $891,886Liabilities 2019: $1,868,938Net Assets 2019: -$977,0522019Assets 2020: $935,932Liabilities 2020: $1,482,732Net Assets 2020: -$546,8002020Assets 2021: $929,027Liabilities 2021: $1,121,463Net Assets 2021: -$192,4362021Assets 2022: $724,095Liabilities 2022: $446,367Net Assets 2022: $277,7282022Assets 2023: $1,119,547Liabilities 2023: $534,731Net Assets 2023: $584,8162023Assets 2024: $954,568Liabilities 2024: $617,368Net Assets 2024: $337,2002024

Highlighted filing

2015

Assets$1,076,540
Liabilities$2,519,908
Net Assets-$1,443,368
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,010,8052010Expenses 2011: $1,037,3782011Expenses 2012: $1,292,9612012Revenue 2013: $978,051Expenses 2013: $1,058,133Net Income 2013: -$80,0822013Revenue 2014: $982,323Expenses 2014: $1,169,022Net Income 2014: -$186,6992014Revenue 2015: $908,940Expenses 2015: $1,142,484Net Income 2015: -$233,5442015Revenue 2016: $760,401Expenses 2016: $765,327Net Income 2016: -$4,9262016Revenue 2017: $718,181Expenses 2017: $807,099Net Income 2017: -$88,9182017Revenue 2018: $955,365Expenses 2018: $841,942Net Income 2018: $113,4232018Revenue 2019: $1,303,306Expenses 2019: $856,569Net Income 2019: $446,7372019Revenue 2020: $1,368,924Expenses 2020: $938,672Net Income 2020: $430,2522020Revenue 2021: $1,337,504Expenses 2021: $983,140Net Income 2021: $354,3642021Revenue 2022: $1,452,565Expenses 2022: $982,401Net Income 2022: $470,1642022Revenue 2023: $1,392,753Expenses 2023: $1,085,665Net Income 2023: $307,0882023Revenue 2024: $1,050,143Expenses 2024: $1,297,759Net Income 2024: -$247,6162024

Highlighted filing

2015

Revenue$908,940
Expenses$1,142,484
Net Income-$233,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$908,940
Mission and Program Overview

Mission

To operate and lease low income supportive housing for the mentally ill and chronically homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,213$897,985▼ $65,228
Prepaid Expenses and Deferred Charges$67,005$64,873▼ $2,132
Accounts Receivable$51,264$43,336▼ $7,928
Savings and Temporary Cash Investments$4,751$6,513▲ $1,762
Cash and Non-Interest-Bearing Accounts$25,953$1,750▼ $24,203
Total Assets$1,215,087$1,076,540▼ $138,547
Other Assets Total$102,901$62,083▼ $40,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,847$1,903,847→ $0
Other Liabilities$487,533$535,919▲ $48,386
Accounts Payable and Accrued Expenses$33,531$80,142▲ $46,611
Total Liabilities$2,424,911$2,519,908▲ $94,997
Net Assets / Fund Balance
Unrestricted Net Assets$-1,209,824$-1,443,368▼ $233,544
Total Net Assets Fund Balance$-1,209,824$-1,443,368▼ $233,544
Total Liabilities and Net Assets / Fund Balance$1,215,087$1,076,540▼ $138,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,985$1,193,001$2,090,986
Other Land Buildings$0$86,888$86,888
Other Assets Org$62,083--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Zoe JasperChairman
Ronald DrewsCEO/president
Alonzo WrightDirector
Andis AkerfeldsDirector
Anthony StevensDirector
Barbara JohnsonDirector
Daniel JoyDirector
Donald ThorsenDirector
Evelyn WatsonDirector
Harrison OellrichDirector
Herbert ColladoDirector
Johnson RethinasamyDirector
Julie ButlerDirector
Lois JenkinsDirector
Lujuana ButtsDirector
Marva JenkinsDirector
Paul SauerackerDirector
Robin RobinDirector
Rose-williams AugusteDirector
Warren GutheilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,804
Investment Income
$0
Other Revenue
$27,136
Change in Net Assets
$-233,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$908,940
Total Revenue per Form 990
$908,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,410
Other Expenses$504,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,236--$522,236
Occupancy$113,212--$113,212
Payroll Taxes$68,786--$68,786
Depreciation Depletion$65,228--$65,228
Office Expenses$49,108--$49,108
Other Expenses$44,902--$44,902
Fees for Services Management-$43,310-$43,310
Insurance$39,717--$39,717
Other Employee Benefits$33,297--$33,297
Interest$19,535--$19,535
Fees for Services Accounting-$15,625-$15,625
Pension Plan Contributions$14,091--$14,091
Fees for Services Other$12,626--$12,626
Travel$4,072--$4,072
Fees for Services Legal-$2,219-$2,219
Total Functional Expenses$1,081,330$61,154$0$1,142,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,484
Total Expenses per Audited Statements$1,142,484
Total Expenses per Form 990$1,142,484
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
Accrued Interest Payable$484,013
Advances From Government Agencies$45,393
Tenant Security Deposits$6,513
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St john's community hdfc has a management agreement with lssny, a related organization, to provide management services which include but are not limited to, accounting and financial operations, administrative and program support, human resources, information technology and general management. This management agreement commenced on october 01, 2011.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of those persons who are the directors of lutheran social services of new york, inc.”

Form 990, Part VI, Section A, Line 7A

“By the certificate of incorporation or the by-laws, at each meeting of the members of the election of directors, at which a quorum shall be present, the persons receiving a majority of the votes shall be directors.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the certified public accountants and presented to the management of the organization prior to filing. A copy of the return was made available to members of the board.”

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

“The organization provides to its board members and ceo at the beginning of the year a written copy of the conflict on interest policy for review. If there is a conflict of interest, the ceo shall disclose it to the board. The board may then ask the interested party to leave the meeting during the discussion of the matter that gives rise to the potential conflict. In addition, the interested party may not vote on the matter. The board must approve the transaction to arrangement by a majority vote of the members present at a meeting that has quorum exclusive of the interested party.”

Form 990, Part VI, Section B, Line 15A

“The compensation package of the ceo is determined and approved by the board of directors, neither of whom has any conflict of interest regarding the compensation arrangement. The process includes use of comparability data for similar positions in similar geographic locations. Such decisions by the board are contemporaneously documented in the minutes of the relevant meetings of the board.”

Form 990, Part VI, Section C, Line 19

“Documents required by law to be disclosed to the public are made available on request for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S COMMUNITY HOUSING DEVELOPMENT
EIN
13-3632175
Phone
2128701132
Address
475 RIVERSIDE DRIVE - SUITE 1244, NEW YORK, NY 10115

Signing Officer

Name
Ronald Drews
Title
President/CEO
Phone
2128701100
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Benke
Formed
1990
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
27
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“St. John's has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. St. John's is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. St. John's believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0908940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039717
IRS990/InsuranceGrp/TotalAmt039717
IRS990/InterestGrp/ProgramServicesAmt019535
IRS990/InterestGrp/TotalAmt019535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897985
IRS990/LandBldgEquipCostOrOtherBssAmt02177874
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03577
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03577
IRS990/MissionDesc0TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01903847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01903847
IRS990/NetAssetsOrFundBalancesBOYAmt0-1209824
IRS990/NetAssetsOrFundBalancesEOYAmt0-1443368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113212
IRS990/OccupancyGrp/TotalAmt0113212
IRS990/OfficeExpensesGrp/ProgramServicesAmt049108
IRS990/OfficeExpensesGrp/TotalAmt049108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102901
IRS990/OtherAssetsTotalGrp/EOYAmt062083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033297
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt094520
IRS990/OtherExpensesGrp/ProgramServicesAmt144902
IRS990/OtherExpensesGrp/TotalAmt094520
IRS990/OtherExpensesGrp/TotalAmt144902
IRS990/OtherLiabilitiesGrp/BOYAmt0487533
IRS990/OtherLiabilitiesGrp/EOYAmt0535919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023559
IRS990/OtherRevenueTotalAmt027136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068786
IRS990/PayrollTaxesGrp/TotalAmt068786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014091
IRS990/PensionPlanContributionsGrp/TotalAmt014091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064873
IRS990/PrincipalOfficerNm0DAVID BENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0514177
IRS990/PYOtherRevenueAmt061776
IRS990/PYProgramServiceRevenueAmt0920547
IRS990/PYRevenuesLessExpensesAmt0-186699
IRS990/PYSalariesCompEmpBnftPaidAmt0654845
IRS990/PYTotalExpensesAmt01169022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 32,437. 2011 AMOUNT: $ 88,838. 2012 AMOUNT: $ 3,443. 2013 AMOUNT: $ 36,515. 2014 AMOUNT: $ 3,577. PROPERTY MANAGEMENT FEE - 2012 AMOUNT: $ 19,093. 2013 AMOUNT: $ 25,261. 2014 AMOUNT: $ 23,559.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04627633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt04627633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942448
IRS990ScheduleA/Total509Grp/TotalAmt04627633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01016157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04860631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1484013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,540
Liabilities
$2,519,908
Net assets
-$1,443,368
Revenue
$908,940
Expenses
$1,142,484
Net income
-$233,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.62$0.34$1.05$1.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.58$1.39$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.28$1.45$0.98$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.12$0.19$1.34$0.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.48$0.55$1.37$0.94$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.87$0.98$1.30$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.93$2.35$1.42$0.96$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$2.45$1.54$0.72$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$2.45$1.45$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$2.52$1.44$0.91$1.14$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.22$2.42$1.21$0.98$1.17$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.41$1.02$0.98$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.47$0.96$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.34$0.55$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.32$0.49$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits