Civic Intelligence

H I R E Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3693602

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 31, 2022

Organization ProfileN/A
462 7th Avenue 3rd FLNew York, NY 10018

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$569,437

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 128.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,111,982

Up $23,346 (+1.1%) from 2021

Net Assets

Down

-$369,688

Down $56,019 (-18%) from 2021

Liabilities

Up

$2,481,670

Up $79,365 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$442,093

Up $20,105 (+4.8%) from 2021

Expenses

Down

$476,481

Down $37,083 (-7.2%) from 2021

Net Income

Up

-$34,388

Up $57,188 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,889,160Liabilities 2011: $2,903,057Net Assets 2011: -$13,8972011Assets 2012: $2,929,075Liabilities 2012: $2,988,116Net Assets 2012: -$59,0412012Assets 2013: $2,805,515Liabilities 2013: $2,861,057Net Assets 2013: -$55,5422013Assets 2014: $2,711,018Liabilities 2014: $2,755,349Net Assets 2014: -$44,3312014Assets 2015: $2,604,592Liabilities 2015: $2,633,926Net Assets 2015: -$29,3342015Assets 2016: $2,578,279Liabilities 2016: $2,607,832Net Assets 2016: -$29,5532016Assets 2017: $2,330,164Liabilities 2017: $2,390,940Net Assets 2017: -$60,7762017Assets 2018: $2,345,888Liabilities 2018: $2,402,227Net Assets 2018: -$56,3392018Assets 2019: $2,267,356Liabilities 2019: $2,380,538Net Assets 2019: -$113,1822019Assets 2020: $2,208,195Liabilities 2020: $2,410,354Net Assets 2020: -$202,1592020Assets 2021: $2,088,636Liabilities 2021: $2,402,305Net Assets 2021: -$313,6692021Assets 2022: $2,111,982Liabilities 2022: $2,481,670Net Assets 2022: -$369,6882022Assets 2023: $2,189,670Liabilities 2023: $2,655,333Net Assets 2023: -$465,6632023Assets 2024: $2,115,797Liabilities 2024: $2,940,101Net Assets 2024: -$824,3042024

Highlighted filing

2022

Assets$2,111,982
Liabilities$2,481,670
Net Assets-$369,688
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $747,877Expenses 2011: $736,698Net Income 2011: $11,1792011Expenses 2012: $430,4322012Revenue 2013: $429,742Expenses 2013: $427,137Net Income 2013: $2,6052013Revenue 2014: $445,193Expenses 2014: $441,206Net Income 2014: $3,9872014Revenue 2015: $425,721Expenses 2015: $378,993Net Income 2015: $46,7282015Revenue 2016: $439,600Expenses 2016: $443,413Net Income 2016: -$3,8132016Revenue 2017: $418,968Expenses 2017: $447,405Net Income 2017: -$28,4372017Revenue 2018: $449,594Expenses 2018: $445,157Net Income 2018: $4,4372018Revenue 2019: $454,871Expenses 2019: $500,798Net Income 2019: -$45,9272019Revenue 2020: $446,789Expenses 2020: $507,516Net Income 2020: -$60,7272020Revenue 2021: $421,988Expenses 2021: $513,564Net Income 2021: -$91,5762021Revenue 2022: $442,093Expenses 2022: $476,481Net Income 2022: -$34,3882022Revenue 2023: $423,330Expenses 2023: $489,305Net Income 2023: -$65,9752023Revenue 2024: $391,106Expenses 2024: $749,747Net Income 2024: -$358,6412024

Highlighted filing

2022

Revenue$442,093
Expenses$476,481
Net Income-$34,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 31, 2022
Return Version
2021v4.2
Gross Receipts
$442,093
Mission and Program Overview

Mission

The company owns a building that contains 40 apartment units located in the bronx, new york. The company leases all the units to homeless persons with aids or hiv-related illnesses.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,314$718,398▼ $21,916
Accounts Receivable$49,301$70,936▲ $21,635
Intangible Assets$71,191$67,765▼ $3,426
Prepaid Expenses and Deferred Charges$0$50,822▲ $50,822
Cash and Non-Interest-Bearing Accounts$46,872$4,203▼ $42,669
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,088,636$2,111,982▲ $23,346
Other Assets Total$1,180,958$1,199,858▲ $18,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,298,805$2,298,805→ $0
Other Liabilities$50,733$127,228▲ $76,495
Accounts Payable and Accrued Expenses$50,599$45,165▼ $5,434
Deferred Revenue$2,168$10,472▲ $8,304
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,402,305$2,481,670▲ $79,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-313,669$-369,688▼ $56,019
Total Net Assets Fund Balance$-313,669$-369,688▼ $56,019
Total Liabilities and Net Assets / Fund Balance$2,088,636$2,111,982▲ $23,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,721$2,582,856$2,641,577
Leasehold Improvements$625,982$241,558$867,540
Land$33,695-$33,695
Equipment-$14,750$14,750
Other Land Buildings-$7,377$7,377
Other Assets Org$326,441--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Frances PandolfiChairperson
Dr Rosa GilPresident
Carlos R PineiroVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$26,923
Program Service Revenue
$409,249
Investment Income
$5,657
Other Revenue
$264
All Other Contributions
$0
Change in Net Assets
$-34,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,093
Total Revenue per Audited Statements
$442,093
Total Revenue per Form 990
$442,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,481
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
All Other Expenses$212,738--$212,738
Depreciation Depletion$58,643--$58,643
Other Expenses$35,294--$35,294
Insurance$31,445--$31,445
Interest$28,373--$28,373
Fees for Services Accounting-$16,000$0$16,000
Fees for Services Legal$1,490--$1,490
Fees for Services Other$1,152--$1,152
Office Expenses$347$450-$797
Total Functional Expenses$460,031$16,450$0$476,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,112
Expenses per Audited Statements$476,481
Total Expenses per Form 990$476,481
Expenses Not Reported on Form 990$21,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$89,408
Interest Payable$37,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Line 11b explanation - form 990 is reviewed by the members of the board before filing.”

FORM 990, PART VI SECTION B LINE 12C:

“Members of the board are given the opportunity to disclose any conflicts of interest annually and are required to sign an annual disclosure form.”

FORM 990, PART VI, SECTION B, LINE 15A:

“No compensation is paid to board members and officers of this corporation. However, the president/ceo is compensated by a related organization. The executive committee of the related organization meets annually to determine compensation. As well as, the services of an independent compensation consultant. The related organization provides resources for their use including information about best practices and comparability studies. The executive committee of the related company makes compensation recommendations to the board of directors of the related company.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy and financial statments are available at the administrative offices during regular business hours upon request. In addition, the organization timely files its annual report (nys char 500) with the new york state attorney general's (nysoag) office. The nysoag posts the annual report together with the organization's federal form 990 and its audited financial statements on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Hire Housing Development
EIN
13-3693602
In Care Of
% PAUL LIEFFRIG
Phone
2122191618
Address
462 7TH AVENUE 3RD FL, NEW YORK, NY 10018

Signing Officer

Name
Paul Lieffrig
Title
CFO
Phone
2122191618
Signed
2022-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lieffrig
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
James Huang CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The company owns a building that contains 40 apartment units located in the bronx, new york. The company leases all the units to homeless persons with aids or hiv-related illnesses.”

Form 990 , Part XII, Line 2C

“Management and board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Form 990, Part XI, Line 9

“BAD DEBT EXPENSE”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:57863 program services:57863”

Form 990 Part IX Line 24 - Other Expenses

“Description:water & sewer total expenses:43253 program services:43253”

Form 990 Part IX Line 24 - Other Expenses

“Description:employment services total expenses:90015 program services:90015”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:21607 program services:21607”

Financial Statement Notes

Part X, Line 2

“Management has determined that the company had no uncertain tax positions that would required financial statement recognition. The company is no longer subject to income tax examination by the u.s. Federal, state and local tax authorities for years before 2018, which is the standard statute of limitations look-back period.”

Part XII, Line 2D

“BAD DEBT EXPENSE not deducted in return”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE COMPANY OWNS A BUILDING THAT CONTAINS 40 APARTMENT UNITS LOCATED IN THE BRONX, NEW YORK. THE COMPANY LEASES ALL THE UNITS TO HOMELESS PERSONS WITH AIDS OR HIV-RELATED ILLNESSES.
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IRS990/OtherExpensesGrp/Desc2SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt07170
IRS990/OtherExpensesGrp/ProgramServicesAmt167185
IRS990/OtherExpensesGrp/ProgramServicesAmt216194
IRS990/OtherExpensesGrp/ProgramServicesAmt335294
IRS990/OtherExpensesGrp/TotalAmt07170
IRS990/OtherExpensesGrp/TotalAmt167185
IRS990/OtherExpensesGrp/TotalAmt216194
IRS990/OtherExpensesGrp/TotalAmt335294
IRS990/OtherLiabilitiesGrp/BOYAmt050733
IRS990/OtherLiabilitiesGrp/EOYAmt0127228
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050822
IRS990/PrincipalOfficerNm0Paul Lieffrig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513564
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt0381319
IRS990/PYRevenuesLessExpensesAmt0-91576
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0513564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01985950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065422
IRS990ScheduleA/InvestmentIncomeCYPct00.02953
IRS990ScheduleA/InvestmentIncomePYPct00.03215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029348
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95722
IRS990ScheduleA/PublicSupportPY509Pct00.95458
IRS990ScheduleA/PublicSupportTotal509Amt02120565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434995
IRS990ScheduleA/Total509Grp/TotalAmt02120565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02582856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02641577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/ExpensesNotReportedAmt021631
IRS990ScheduleD/ExpensesSubtotalAmt0476481
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0867540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0769445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2326441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SINKING FUND RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt021631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0442093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRED FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE not deducted in return
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01199858
IRS990ScheduleD/TotalExpensesPerForm990Amt0476481
IRS990ScheduleD/TotalLiabilityAmt0127228
IRS990ScheduleD/TotalRevenuePerForm990Amt0442093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498112
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0524141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020496

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,982
Liabilities
$2,481,670
Net assets
-$369,688
Revenue
$442,093
Expenses
$476,481
Net income
-$34,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.94$0.82$0.39$0.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.66$0.47$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.48$0.37$0.44$0.48$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$2.40$0.31$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.41$0.20$0.45$0.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.38$0.11$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.35$2.40$0.06$0.45$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.39$0.06$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.61$0.03$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.63$0.03$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.76$0.04$0.45$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.86$0.06$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.99$0.06$0.43
2011Summary only. Only limited summary data is available for this year.$2.89$2.90$0.01$0.75$0.74$0.01