Civic Intelligence

100 East 182Nd Street Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 13-3881096

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileN/A
2751 Grand ConcourseBronx, NY 10468-3001

(718) 367-3200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$424,149

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 111.2% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$402,023

Down $58,832 (-13%) from 2022

Net Assets

Down

$138,575

Down $106,198 (-43%) from 2022

Liabilities

Up

$263,448

Up $47,366 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$381,567

Up $17,573 (+4.8%) from 2022

Expenses

Up

$487,765

Up $13,318 (+2.8%) from 2022

Net Income

Up

-$106,198

Up $4,255 (+3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $791,567Liabilities 2011: $32,669Net Assets 2011: $758,8982011Assets 2012: $754,842Liabilities 2012: $28,908Net Assets 2012: $725,9342012Assets 2013: $692,863Liabilities 2013: $32,069Net Assets 2013: $660,7942013Assets 2014: $653,896Liabilities 2014: $41,778Net Assets 2014: $612,1182014Assets 2015: $606,172Liabilities 2015: $43,135Net Assets 2015: $563,0372015Assets 2016: $558,774Liabilities 2016: $44,732Net Assets 2016: $514,0422016Assets 2017: $537,681Liabilities 2017: $50,931Net Assets 2017: $486,7502017Assets 2018: $528,813Liabilities 2018: $53,658Net Assets 2018: $475,1552018Assets 2019: $510,203Liabilities 2019: $74,279Net Assets 2019: $435,9242019Assets 2020: $516,057Liabilities 2020: $93,675Net Assets 2020: $422,3822020Assets 2021: $627,729Liabilities 2021: $272,503Net Assets 2021: $355,2262021Assets 2022: $460,855Liabilities 2022: $216,082Net Assets 2022: $244,7732022Assets 2023: $402,023Liabilities 2023: $263,448Net Assets 2023: $138,5752023Assets 2024: $343,497Liabilities 2024: $334,786Net Assets 2024: $8,7112024

Highlighted filing

2023

Assets$402,023
Liabilities$263,448
Net Assets$138,575
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,581,696Expenses 2011: $368,818Net Income 2011: $1,212,8782011Expenses 2012: $368,0682012Revenue 2013: $309,570Expenses 2013: $374,710Net Income 2013: -$65,1402013Revenue 2014: $333,977Expenses 2014: $382,653Net Income 2014: -$48,6762014Revenue 2015: $341,347Expenses 2015: $390,428Net Income 2015: -$49,0812015Revenue 2016: $347,232Expenses 2016: $396,227Net Income 2016: -$48,9952016Revenue 2017: $360,507Expenses 2017: $387,799Net Income 2017: -$27,2922017Revenue 2018: $363,181Expenses 2018: $374,776Net Income 2018: -$11,5952018Revenue 2019: $376,623Expenses 2019: $415,854Net Income 2019: -$39,2312019Revenue 2020: $373,126Expenses 2020: $386,668Net Income 2020: -$13,5422020Revenue 2021: $373,460Expenses 2021: $440,616Net Income 2021: -$67,1562021Revenue 2022: $363,994Expenses 2022: $474,447Net Income 2022: -$110,4532022Revenue 2023: $381,567Expenses 2023: $487,765Net Income 2023: -$106,1982023Revenue 2024: $387,966Expenses 2024: $517,830Net Income 2024: -$129,8642024

Highlighted filing

2023

Revenue$381,567
Expenses$487,765
Net Income-$106,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$381,567
Mission and Program Overview

Mission

The organization operates a building that contains 32 residential apartments for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,041$208,248▼ $47,793
Prepaid Expenses and Deferred Charges$46,402$60,413▲ $14,011
Accounts Receivable$15,060$32,517▲ $17,457
Cash and Non-Interest-Bearing Accounts$36,279$18,972▼ $17,307
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$460,855$402,023▼ $58,832
Other Assets Total$107,073$81,873▼ $25,200
Liabilities
Other Liabilities$146,341$157,490▲ $11,149
Accounts Payable and Accrued Expenses$69,741$105,958▲ $36,217
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$216,082$263,448▲ $47,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,773$138,575▼ $106,198
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$244,773$138,575▼ $106,198
Total Liabilities and Net Assets / Fund Balance$460,855$402,023▼ $58,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,110$1,327,757$1,350,867
Equipment$30,956$118,023$148,979
Other Land Buildings$129,139$7,761$136,900
Leasehold Improvements$25,042$35,176$60,218
Land$1-$1
Other Assets Org$1,929--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Luis OrtegaPresident
Jose NoratVice President
Erika MartinezDirector
Heng LyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,567
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-106,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,567
Total Revenue per Audited Statements
$381,567
Total Revenue per Form 990
$381,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,765
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$85,943--$85,943
Depreciation Depletion$79,293--$79,293
Insurance$77,956-$0$77,956
Other Expenses$33,687--$33,687
Fees for Services Accounting$680$17,000-$17,680
Office Expenses-$5,416-$5,416
Fees for Services Legal$5,058--$5,058
Fees for Services Other$4,800--$4,800
Interest$4,794--$4,794
Total Functional Expenses$465,349$22,416$0$487,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,765
Total Expenses per Audited Statements$487,765
Total Expenses per Form 990$487,765
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$127,038
Tenant Security Deposits$18,214
Prepaid Rent$12,238
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8

“Explanation of no contemporaneously documentation of meetings: on an annual basis the organization documents meetings and significant transactions in the board of director minutes.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The board of directors must approve the annual federal tax form 990 and the related state tax filings after it has received these documents from the outside independent auditors and accountants in an annual board meeting.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts: on an annual basis the board of directors reviews actual or potential conflicts of interests with board memebrs and officers.the policy is distributed to all board members.”

Form 990, Part VI, Line 15A

“Compensation review & approval process - ceo & top management: officers and board members do not receive compensation from this organization.”

Form 990, Part VI, Line 15B

“Compensation review & approval process - officers & key employees: other officers and key employees do not receive compensation from this organization.”

Form 990, Part VI, Line 18

“Explanation of other means forms available for public inspection: nys charities bureau”

Form 990, Part VI, Line 19

“Other organization documents publicly available: upon written request, the organization provides copies of the fed 1023 exempt organization application, fededral tax returns, financial statements and filings with the office of the attorney general. Filings with the office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
100 E 182nd Street Housing
EIN
13-3881096
In Care Of
% HENG LY
Phone
7183673200
Address
2751 GRAND CONCOURSE, BRONX, NY 10468-3001

Signing Officer

Name
Heng Ly
Title
CEO
Phone
7183673200
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heng Ly
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
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 IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:30310 program services:30310”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:15726 program services:15726”

Form 990 Part IX Line 24 - Other Expenses

“Description:property management fees total expenses:29923 program services:29923”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:6105 program services:6105”

Form 990 Part IX Line 24 - Other Expenses

“Description:exterminating total expenses:2025 program services:2025”

Form 990 Part IX Line 24 - Other Expenses

“Description:license and permit total expenses:1704 program services:1704”

Form 990 Part IX Line 24 - Other Expenses

“Description:painting total expenses:150 program services:150”

Financial Statement Notes

Part X - Fin 48 Footnote

“Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to income tax examination by the u.s. Federal, state or local tax authorities for years before 2019, which is the standard statute of limitations look-back period.”

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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/OtherExpensesGrp/Desc2EMPLOYEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt061759
IRS990/OtherExpensesGrp/ProgramServicesAmt140578
IRS990/OtherExpensesGrp/ProgramServicesAmt270801
IRS990/OtherExpensesGrp/ProgramServicesAmt333687
IRS990/OtherExpensesGrp/TotalAmt061759
IRS990/OtherExpensesGrp/TotalAmt140578
IRS990/OtherExpensesGrp/TotalAmt270801
IRS990/OtherExpensesGrp/TotalAmt333687
IRS990/OtherLiabilitiesGrp/BOYAmt0146341
IRS990/OtherLiabilitiesGrp/EOYAmt0157490
IRS990/OtherRevenueTotalAmt00
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/BOYAmt046402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060413
IRS990/PrincipalOfficerNm0HENG LY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363994
IRS990/PYRevenuesLessExpensesAmt0-110453
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0474447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01868770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01868770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376623
IRS990ScheduleA/Total509Grp/TotalAmt01868770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350867
IRS990ScheduleD/EquipmentGrp/BookValueAmt030956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148979
IRS990ScheduleD/ExpensesSubtotalAmt0487765
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOIST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0381567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081873
IRS990ScheduleD/TotalExpensesPerForm990Amt0487765
IRS990ScheduleD/TotalLiabilityAmt0157490
IRS990ScheduleD/TotalRevenuePerForm990Amt0381567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487765
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,023
Liabilities
$263,448
Net assets
$138,575
Revenue
$381,567
Expenses
$487,765
Net income
-$106,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.38$0.49$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$0.36$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.36$0.37$0.44$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$0.37$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.38$0.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.36$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.51$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.34$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.33$0.38$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.31$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$0.37
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$1.58$0.37$1.21