Civic Intelligence

United Helpselfhelp Housing for the Elderly Housing Development Fund Coinc

990 • Fiscal year 2020 • EIN 13-3753607

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

520 8th Avenue 5th FloorNew York, NY 10018

(212) 971-7600

Siviq Scores

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

Liabilities / Assets

80th percentile

1.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

5.54x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

-3.0%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$1,013,050

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

-2.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,536,697

Down $128,261 (-2.7%) from 2019

Net Assets

Down

-$2,461,164

Down $38,263 (-1.6%) from 2019

Liabilities

Down

$6,997,861

Down $89,998 (-1.3%) from 2019

Revenue

Up

$1,262,485

Up $3,729 (+0.3%) from 2019

Expenses

Down

$1,300,748

Down $43,147 (-3.2%) from 2019

Net Income

Up

-$38,263

Up $46,876 (+55%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,009,861Liabilities 2010: $6,643,239Net Assets 2010: -$1,633,3782010Assets 2011: $5,187,439Liabilities 2011: $6,662,806Net Assets 2011: -$1,475,3672011Assets 2012: $5,759,171Liabilities 2012: $6,750,814Net Assets 2012: -$991,6432012Assets 2013: $5,607,739Liabilities 2013: $6,798,628Net Assets 2013: -$1,190,8892013Assets 2014: $5,432,910Liabilities 2014: $6,893,257Net Assets 2014: -$1,460,3472014Assets 2015: $5,163,745Liabilities 2015: $6,922,917Net Assets 2015: -$1,759,1722015Assets 2016: $4,914,490Liabilities 2016: $7,005,777Net Assets 2016: -$2,091,2872016Assets 2017: $4,973,340Liabilities 2017: $7,258,025Net Assets 2017: -$2,284,6852017Assets 2018: $4,781,863Liabilities 2018: $7,119,625Net Assets 2018: -$2,337,7622018Assets 2019: $4,664,958Liabilities 2019: $7,087,859Net Assets 2019: -$2,422,9012019Assets 2020: $4,536,697Liabilities 2020: $6,997,861Net Assets 2020: -$2,461,1642020Assets 2021: $4,931,575Liabilities 2021: $7,214,215Net Assets 2021: -$2,282,6402021Assets 2022: $5,101,480Liabilities 2022: $7,129,537Net Assets 2022: -$2,028,0572022Assets 2023: $5,157,643Liabilities 2023: $7,190,001Net Assets 2023: -$2,032,3582023Assets 2024: $5,145,892Liabilities 2024: $7,253,975Net Assets 2024: -$2,108,0832024Assets 2025: $5,107,766Liabilities 2025: $7,269,344Net Assets 2025: -$2,161,5782025

Highlighted filing

2020

Assets$4,536,697
Liabilities$6,997,861
Net Assets-$2,461,164

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $782,1162010Expenses 2011: $832,6452011Revenue 2012: $1,359,708Expenses 2012: $875,984Net Income 2012: $483,7242012Revenue 2013: $715,986Expenses 2013: $915,232Net Income 2013: -$199,2462013Revenue 2014: $714,983Expenses 2014: $984,441Net Income 2014: -$269,4582014Revenue 2015: $705,953Expenses 2015: $1,004,778Net Income 2015: -$298,8252015Revenue 2016: $704,972Expenses 2016: $1,037,087Net Income 2016: -$332,1152016Revenue 2017: $894,202Expenses 2017: $1,087,600Net Income 2017: -$193,3982017Revenue 2018: $1,110,456Expenses 2018: $1,163,533Net Income 2018: -$53,0772018Revenue 2019: $1,258,756Expenses 2019: $1,343,895Net Income 2019: -$85,1392019Revenue 2020: $1,262,485Expenses 2020: $1,300,748Net Income 2020: -$38,2632020Revenue 2021: $1,457,837Expenses 2021: $1,279,313Net Income 2021: $178,5242021Revenue 2022: $1,699,645Expenses 2022: $1,445,062Net Income 2022: $254,5832022Revenue 2023: $1,340,639Expenses 2023: $1,344,940Net Income 2023: -$4,3012023Revenue 2024: $1,365,756Expenses 2024: $1,441,481Net Income 2024: -$75,7252024Revenue 2025: $1,359,513Expenses 2025: $1,413,008Net Income 2025: -$53,4952025

Highlighted filing

2020

Revenue$1,262,485
Expenses$1,300,748
Net Income-$38,263
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,262,485
Mission and Program Overview

Mission

To operate a housing project for elderly and disabled persons of very low income, and provide services specially designed to meet their physical, social and psychological needs.

To provide affordable housing to elderly and disabled persons of low income in the county of queens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,910,801$3,647,814▼ $262,987
Savings and Temporary Cash Investments$327,536$437,321▲ $109,785
Accounts Receivable$19,468$320,070▲ $300,602
Cash and Non-Interest-Bearing Accounts$354,034$77,009▼ $277,025
Prepaid Expenses and Deferred Charges$36,983$37,146▲ $163
Total Assets$4,664,958$4,536,697▼ $128,261
Other Assets Total$16,136$17,337▲ $1,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,419,000$6,419,000→ $0
Accounts Payable and Accrued Expenses$583,782$494,971▼ $88,811
Deferred Revenue$46,939$44,551▼ $2,388
Unsecured Notes Loans Payable$22,002$22,002→ $0
Escrow Account Liability$16,136$17,337▲ $1,201
Total Liabilities$7,087,859$6,997,861▼ $89,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,422,901$-2,461,164▼ $38,263
Total Net Assets Fund Balance$-2,422,901$-2,461,164▼ $38,263
Total Liabilities and Net Assets / Fund Balance$4,664,958$4,536,697▼ $128,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,144,668$4,145,358$7,290,026
Equipment$203,146$773,091$976,237
Land$300,000-$300,000
Other Land Buildings$0$44,936$44,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernest L BialChairman/director
Stuart C KaplanPresident/CEO/director
Dennis BaumVice President/director
Evelyn J WolffAsst. Secretary/director
Lois DeutschDirector
Russell LusakDirector
Victor a WylerSecretary/treas./director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,252,970
Investment Income
$6,361
Other Revenue
$3,154
Change in Net Assets
$-38,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,262,485
Total Revenue per Form 990
$1,262,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,706
Salaries, Compensation, and Employee Benefits$175,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$334,480--$334,480
Occupancy$321,576--$321,576
Fees for Services Other$238,959$15,692-$254,651
Other Salaries and Wages$119,814--$119,814
Insurance$51,628--$51,628
Fees for Services Management-$49,000-$49,000
Other Employee Benefits$39,013--$39,013
Office Expenses-$15,969-$15,969
Fees for Services Accounting-$13,000-$13,000
Payroll Taxes$9,385--$9,385
Pension Plan Contributions$6,830--$6,830
Other Expenses$5,008$2,819-$2,819
Information Technology-$2,243-$2,243
Interest$1,045--$1,045
Total Functional Expenses$1,183,443$117,305$0$1,300,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,748
Total Expenses per Audited Statements$1,300,748
Total Expenses per Form 990$1,300,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

The organization is managed by douglas elliman property management. Management fees totaling $49,000 were paid during the year ending march 31, 2020. None of the organization's officers or directors listed in part vii were compensated by the management company.

Form 990, Part VI, Section A, Line 6

The organization has two members: selfhelp community services, inc. And selfhelp community services foundation, inc.

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

The organization's members have the authority to elect the board of directors.

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

No meetings were held during the fiscal year.

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

The organization had no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management and a complete copy of the return is provided to the entire board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VI, SECTION B, LINES 12A-14:

The organization follows the conflict of interest, whistleblower, and document retention and destruction policies of its related controlling organization, selfhelp community services inc. All officers and directors of the organization are required to complete an annual conflict of interest statement. If a conflict arises during the year, then such officer or director at their first knowledge of the transaction is required to fully disclose the precise nature of the interest or involvement. The board of directors will evaluate the existence of any conflict of interest. Officers or directors of the organization who have declared or been found to have a potential conflict of interest in any matter involving transactions with the organization must refrain from participating in consideration of the proposed transactions, unless requested by the board or the administration to provide information or interpretation concerning the transaction. The person involved shall not vote on such matters and shall not be present at the time of the vote. The president of the board is responsible for the administration of the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
United Helpselfhelp Housing for the
EIN
13-3753607
Phone
2129717600
Address
520 8TH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Paula Yamakaitis
Title
Chief Financial Officer
Phone
2129717600
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart C Kaplan
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
4
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted maintenance services: program service expenses 166,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,500. Social services: program service expenses 72,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,459. Consulting services: program service expenses 0. Management and general expenses 15,692. Fundraising expenses 0. Total expenses 15,692.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Resident security deposits held in accordance with regulations.

PART X, LINE 2:

The entity recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examination by the applicable taxing jurisdictions for periods prior to march 31, 2017.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2422901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2461164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0321576
IRS990/OccupancyGrp/TotalAmt0321576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015969
IRS990/OfficeExpensesGrp/TotalAmt015969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016136
IRS990/OtherAssetsTotalGrp/EOYAmt017337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039013
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12819
IRS990/OtherExpensesGrp/ProgramServicesAmt055705
IRS990/OtherExpensesGrp/ProgramServicesAmt15008
IRS990/OtherExpensesGrp/TotalAmt055705
IRS990/OtherExpensesGrp/TotalAmt118582
IRS990/OtherExpensesGrp/TotalAmt25008
IRS990/OtherExpensesGrp/TotalAmt32819
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11354
IRS990/OtherRevenueTotalAmt03154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09385
IRS990/PayrollTaxesGrp/TotalAmt09385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06830
IRS990/PensionPlanContributionsGrp/TotalAmt06830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037146
IRS990/PrincipalOfficerNm0STUART C KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03014
IRS990/PYOtherExpensesAmt01160849
IRS990/PYOtherRevenueAmt015624
IRS990/PYProgramServiceRevenueAmt01240118
IRS990/PYRevenuesLessExpensesAmt0-85139
IRS990/PYSalariesCompEmpBnftPaidAmt0183046
IRS990/PYTotalExpensesAmt01343895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38263
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01254324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2015 AMOUNT: $ 1,800. 2016 AMOUNT: $ 1,800. 2017 AMOUNT: $ 1,800. 2018 AMOUNT: $ 1,350. 2019 AMOUNT: $ 1,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01254324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01253942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01106963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0892167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05210200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011671
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt05210200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01254324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702804
IRS990ScheduleA/Total509Grp/TotalAmt05210200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05230421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03144668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04145358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07290026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01300748
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01262485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03647814
IRS990ScheduleD/TotalExpensesPerForm990Amt01300748
IRS990ScheduleD/TotalRevenuePerForm990Amt01262485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0128648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt38968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0529999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0270229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$7.27$2.16$1.36$1.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.15$7.25$2.11$1.37$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.16$7.19$2.03$1.34$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$7.13$2.03$1.70$1.45$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$7.21$2.28$1.46$1.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.54$7.00$2.46$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.66$7.09$2.42$1.26$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.78$7.12$2.34$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.97$7.26$2.28$0.89$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.91$7.01$2.09$0.70$1.04$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.92$1.76$0.71$1.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.43$6.89$1.46$0.71$0.98$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$6.80$1.19$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$5.76$6.75$0.99$1.36$0.88$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$6.66$1.48$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$6.64$1.63$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits