Civic Intelligence

1807 Clinton Housing Development Fund Co Inc.

990 • Fiscal year 2020 • EIN 13-3795086

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
770 East 176 StBronx, NY 10460

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$289,940

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,308,270

Down $166,289 (-4.8%) from 2019

Net Assets

Down

-$2,671,107

Down $157,047 (-6.2%) from 2019

Liabilities

Down

$5,979,377

Down $9,242 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$464,451

Down $356 (-0.1%) from 2019

Expenses

Up

$621,498

Up $4,057 (+0.7%) from 2019

Net Income

Down

-$157,047

Down $4,413 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,290,900Liabilities 2011: $5,934,196Net Assets 2011: -$1,643,2962011Assets 2012: $4,177,967Liabilities 2012: $5,941,784Net Assets 2012: -$1,763,8172012Assets 2013: $4,066,438Liabilities 2013: $5,934,973Net Assets 2013: -$1,868,5352013Assets 2014: $3,944,817Liabilities 2014: $5,924,458Net Assets 2014: -$1,979,6412014Assets 2015: $3,824,700Liabilities 2015: $5,928,479Net Assets 2015: -$2,103,7792015Assets 2016: $3,760,241Liabilities 2016: $5,938,595Net Assets 2016: -$2,178,3542016Assets 2017: $3,702,224Liabilities 2017: $5,969,017Net Assets 2017: -$2,266,7932017Assets 2018: $3,607,004Liabilities 2018: $5,968,430Net Assets 2018: -$2,361,4262018Assets 2019: $3,474,559Liabilities 2019: $5,988,619Net Assets 2019: -$2,514,0602019Assets 2020: $3,308,270Liabilities 2020: $5,979,377Net Assets 2020: -$2,671,1072020Assets 2021: $3,141,388Liabilities 2021: $6,025,399Net Assets 2021: -$2,884,0112021Assets 2022: $2,947,903Liabilities 2022: $6,066,620Net Assets 2022: -$3,118,7172022Assets 2023: $2,867,276Liabilities 2023: $6,263,144Net Assets 2023: -$3,395,8682023Assets 2024: $2,915,593Liabilities 2024: $6,685,742Net Assets 2024: -$3,770,1492024

Highlighted filing

2020

Assets$3,308,270
Liabilities$5,979,377
Net Assets-$2,671,107
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $464,9212011Expenses 2012: $498,4952012Revenue 2013: $416,118Expenses 2013: $520,836Net Income 2013: -$104,7182013Revenue 2014: $404,142Expenses 2014: $515,248Net Income 2014: -$111,1062014Revenue 2015: $405,804Expenses 2015: $529,942Net Income 2015: -$124,1382015Revenue 2016: $431,178Expenses 2016: $505,753Net Income 2016: -$74,5752016Revenue 2017: $437,991Expenses 2017: $526,430Net Income 2017: -$88,4392017Revenue 2018: $454,026Expenses 2018: $548,659Net Income 2018: -$94,6332018Revenue 2019: $464,807Expenses 2019: $617,441Net Income 2019: -$152,6342019Revenue 2020: $464,451Expenses 2020: $621,498Net Income 2020: -$157,0472020Revenue 2021: $459,167Expenses 2021: $672,071Net Income 2021: -$212,9042021Revenue 2022: $461,006Expenses 2022: $695,712Net Income 2022: -$234,7062022Revenue 2023: $480,465Expenses 2023: $757,616Net Income 2023: -$277,1512023Revenue 2024: $496,100Expenses 2024: $870,381Net Income 2024: -$374,2812024

Highlighted filing

2020

Revenue$464,451
Expenses$621,498
Net Income-$157,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$464,451
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,622,556$2,537,478▼ $85,078
Cash and Non-Interest-Bearing Accounts$95,410$71,382▼ $24,028
Accounts Receivable$21,732$24,135▲ $2,403
Prepaid Expenses and Deferred Charges$31,138$18,160▼ $12,978
Total Assets$3,474,559$3,308,270▼ $166,289
Other Assets Total$703,723$657,115▼ $46,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,209$5,875,209→ $0
Other Liabilities$71,949$73,819▲ $1,870
Accounts Payable and Accrued Expenses$32,908$19,505▼ $13,403
Deferred Revenue$8,553$10,844▲ $2,291
Total Liabilities$5,988,619$5,979,377▼ $9,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,514,060$-2,671,107▼ $157,047
Total Net Assets Fund Balance$-2,514,060$-2,671,107▼ $157,047
Total Liabilities and Net Assets / Fund Balance$3,474,559$3,308,270▼ $166,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,519,189$3,251,756$5,770,945
Leasehold Improvements$18,288$65,831$84,119
Land$1-$1
Other Assets Org$630,262--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Steve EdwardsBoard Chair (outgoing)
Zenali TiradoChair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonBoard Member
Seth TownsendBoard Member
Elizabeth OwenDirector (outgoing)
Peggy ArroyoDirector (outgoing)
Dana ColemanSr. Director
Nanda SahaAsst. Controller
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,496
Investment Income
$3,967
Other Revenue
$9,988
Change in Net Assets
$-157,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,451
Total Revenue per Form 990
$464,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,498
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
Occupancy$196,398--$196,398
Depreciation Depletion$166,509--$166,509
Fees for Services Other-$99,863-$99,863
Insurance$37,191--$37,191
Fees for Services Management-$33,517-$33,517
Fees for Services Accounting-$10,000-$10,000
Other Expenses$5,122$3,690-$3,690
Fees for Services Legal-$2,603-$2,603
Office Expenses-$774-$774
Total Functional Expenses$405,220$216,278$0$621,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,498
Total Expenses per Audited Statements$621,498
Total Expenses per Form 990$621,498
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
Due to Related Party$47,910
Tenant Security Deposits Payable$25,909
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

“The property management is handled by dougert management, an unrelated party hired by the entity and compensated $33,517. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $29,356 for accounting and other administrative services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to 1807 clinton's board for comments and approval.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and .5 each hour for the organization.”

Filing and Contact Details

Filer

Filer Name
1807 Clinton Housing Development Fund
EIN
13-3795086
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
CPA
Title
CEO
Phone
7185835150
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Superintendent: program service expenses 0. Management and general expenses 70,507. Fundraising expenses 0. Total expenses 70,507. Asset management and accounting fees: program service expenses 0. Management and general expenses 29,356. Fundraising expenses 0. Total expenses 29,356.”

FORM 990, PART XI, LINE 2C:

“There was no change in auditor selection and audit oversight process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2020 and 2019, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions”

Raw XML AppendixShowing 400 of 718 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/LandBldgEquipBasisNetGrp/EOYAmt02537478
IRS990/LandBldgEquipCostOrOtherBssAmt05855065
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05875209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05875209
IRS990/NetAssetsOrFundBalancesBOYAmt0-2514060
IRS990/NetAssetsOrFundBalancesEOYAmt0-2671107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2514060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2671107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0196398
IRS990/OccupancyGrp/TotalAmt0196398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/TotalAmt0774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703723
IRS990/OtherAssetsTotalGrp/EOYAmt0657115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PAINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23690
IRS990/OtherExpensesGrp/ProgramServicesAmt05122
IRS990/OtherExpensesGrp/TotalAmt038906
IRS990/OtherExpensesGrp/TotalAmt126925
IRS990/OtherExpensesGrp/TotalAmt25122
IRS990/OtherExpensesGrp/TotalAmt33690
IRS990/OtherLiabilitiesGrp/BOYAmt071949
IRS990/OtherLiabilitiesGrp/EOYAmt073819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09988
IRS990/OtherRevenueTotalAmt09988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018160
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08364
IRS990/PYOtherExpensesAmt0617441
IRS990/PYOtherRevenueAmt07816
IRS990/PYProgramServiceRevenueAmt0448627
IRS990/PYRevenuesLessExpensesAmt0-152634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0617441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 7,816. 2019 AMOUNT: $ 9,988.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02174877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059772
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt02174877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429613
IRS990ScheduleA/Total509Grp/TotalAmt02174877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02252453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02519189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03251756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05770945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2630262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES AND DEPOSISTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02537478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657115
IRS990ScheduleD/TotalExpensesPerForm990Amt0621498
IRS990ScheduleD/TotalLiabilityAmt073819
IRS990ScheduleD/TotalRevenuePerForm990Amt0464451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16300

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,270
Liabilities
$5,979,377
Net assets
-$2,671,107
Revenue
$464,451
Expenses
$621,498
Net income
-$157,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$6.69$3.77$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.87$6.26$3.40$0.48$0.76$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$6.07$3.12$0.46$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.14$6.03$2.88$0.46$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.31$5.98$2.67$0.46$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$5.99$2.51$0.46$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$5.97$2.36$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.70$5.97$2.27$0.44$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$5.94$2.18$0.43$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.82$5.93$2.10$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.94$5.92$1.98$0.40$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.93$1.87$0.42$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.94$1.76$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$5.93$1.64$0.46
Peer Organizations

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