Civic Intelligence

St John'S Community Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3632175

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.LSSNY.ORG
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

96th percentile

1.21x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$311,616

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$929,027

Down $6,905 (-0.7%) from 2020

Net Assets

Up

-$192,436

Up $354,364 (+65%) from 2020

Liabilities

Down

$1,121,463

Down $361,269 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Down

$1,337,504

Down $31,420 (-2.3%) from 2020

Expenses

Up

$983,140

Up $44,468 (+4.7%) from 2020

Net Income

Down

$354,364

Down $75,888 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$929,027
Liabilities$1,121,463
Net Assets-$192,436
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,337,504
Expenses$983,140
Net Income$354,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,337,504
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$626,742$590,764▼ $35,978
Accounts Receivable$199,643$182,059▼ $17,584
Cash and Non-Interest-Bearing Accounts$21,471$18,921▼ $2,550
Prepaid Expenses and Deferred Charges$7,284$3,819▼ $3,465
Total Assets$935,932$929,027▼ $6,905
Other Assets Total$80,792$133,464▲ $52,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,386$634,617▼ $380,769
Other Liabilities$287,354$306,629▲ $19,275
Accounts Payable and Accrued Expenses$120,274$112,895▼ $7,379
Deferred Revenue$59,718$67,322▲ $7,604
Total Liabilities$1,482,732$1,121,463▼ $361,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-546,800$-192,436▲ $354,364
Total Net Assets Fund Balance$-546,800$-192,436▲ $354,364
Total Liabilities and Net Assets / Fund Balance$935,932$929,027▼ $6,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,561$1,557,425$2,127,986
Other Land Buildings$20,203$91,579$111,782
Other Assets Org$122,094--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Damyn KellyPresident & CEO
Paul SauerackerBoard Vice Chair
Andis AkerfeldsBoard Director
Barbara JohnsonBoard Director
Chris BrownBoard Director
Darrel UpsonBoard Director
Harrison OellrichBoard Director
Jennifer SmithBoard Director
John SarakaBoard Director
Lois JenkinsBoard Director
Lujuana ButtsBoard Director
Marva JenkinsBoard Director
Philip Alan TreffeisonBoard Director
Rachel CohenBoard Director
Randell BeckBoard Director
Raquel RojasBoard Director
Twila EvansonBoard Director
Peter LabenbergBoard Director (joined 12/2020)
Rebecca JohnsonBoard Director (joined 12/2020)
Steven JonesBoard Director (joined 12/2020)
Donald ThorsenBoard Director (resigned 12/31/20)
Dave Dominick ReidBoard Secretary
Robin RobinBoard Treasurer
Tamer SeoudCFO (resigned 1/31/21)
Kerron NormanCPO
Revenue and Support

Revenue Composition

Contributions and Grants
$478,113
Program Service Revenue
$347,867
Investment Income
$0
Other Revenue
$511,524
Change in Net Assets
$354,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,337,504
Total Revenue per Form 990
$1,337,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,005
Salaries, Compensation, and Employee Benefits$339,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,514--$267,514
Fees for Services Other$179,491--$179,491
Fees for Services Management-$87,481-$87,481
Occupancy$67,800--$67,800
Depreciation Depletion$58,478--$58,478
Office Expenses$39,976--$39,976
Other Employee Benefits$39,827--$39,827
Insurance$26,269--$26,269
Payroll Taxes$19,683--$19,683
All Other Expenses$15,014--$15,014
Pension Plan Contributions$12,111--$12,111
Other Expenses$5,693--$5,693
Information Technology$1,168--$1,168
Conferences and Meetings$923--$923
Fees for Services Legal-$290-$290
Travel$230--$230
Total Functional Expenses$895,369$87,771$0$983,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,140
Total Expenses per Audited Statements$983,140
Total Expenses per Form 990$983,140
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$175,884
Ppp Loan$124,805
Tenant Security Deposits$5,940
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
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 housing development 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.”

Form 990, Part VI, Section A, Line 6

“The membership of the organization is the board of directors of lutheran social services of new york.”

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

“By the certificate of incorporation or the by-laws, at each meeting for the election of directors, at which 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 11B

“The form 990 is reviewed by management then a complete copy of the form 990 is provided to all members of the board prior to filing with the irs.”

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

“Board members and officers are required to disclose when there is a related party transaction and a potential conflict. In addition, each board member and officer must submit a yearly disclosure statement. In the case of a potential conflict/related party transaction, a duly constituted compliance committee consisting solely of independent directors will consider and address the conflict.”

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
EIN
13-3632175
Phone
2128701132
Address
475 RIVERSIDE DRIVE SUITE 1244, NEW YORK, NY 10115

Signing Officer

Name
Signing Officer
Title
President & CEO
Phone
2128701132
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damyn Kelly
Formed
1990
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
21

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 179,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,411. Consulting: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from footnote 2 of the audited financial statements for st. John's community housing development fund corporation. Gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) 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 pending or in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3HARRISON OELLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SARAKA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAQUEL ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER LABENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP ALAN TREFFEISON
IRS990/Form990PartVIISectionAGrp/PersonNm11TWILA EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LUJUANA BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDELL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DARREL UPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDIS AKERFELDS
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KERRON NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMER SEOUD
IRS990/Form990PartVIISectionAGrp/PersonNm24DAMYN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22199096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23197548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24275774
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR (RESIGNED 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR (JOINED 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR (JOINED 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR (JOINED 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO (RESIGNED 1/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0478113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01337504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01168
IRS990/InformationTechnologyGrp/TotalAmt01168
IRS990/InsuranceGrp/ProgramServicesAmt026269
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt01649004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590764
IRS990/LandBldgEquipCostOrOtherBssAmt02239768
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND LEASE LOW INCOME SUPPORTIVE HOUSING FOR THE MENTALLY ILL AND CHRONICALLY HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01015386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634617
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-192436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067800
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IRS990/OfficeExpensesGrp/TotalAmt039976
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt012111
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0513389
IRS990/PYProgramServiceRevenueAmt0343744
IRS990/PYRevenuesLessExpensesAmt0430252

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,027
Liabilities
$1,121,463
Net assets
-$192,436
Revenue
$1,337,504
Expenses
$983,140
Net income
$354,364
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits