Civic Intelligence

Housing Options and Geriatric Association Resources Inc

990 • Fiscal year 2020 • EIN 13-3887707

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization Profilewww.hogar-inc.org

View Organization Page

787 E 156th StreetBronx, NY 10455

(718) 742-7646

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,379

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,951,170

Up $90,058 (+2.3%) from 2019

Net Assets

Down

$862,048

Down $28,450 (-3.2%) from 2019

Liabilities

Up

$3,089,122

Up $118,508 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$7,891,832

Down $512,725 (-6.1%) from 2019

Expenses

Up

$7,920,282

Up $118,608 (+1.5%) from 2019

Net Income

Down

-$28,450

Down $631,333 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,031,426Liabilities 2010: $1,889,716Net Assets 2010: $141,7102010Assets 2011: $2,148,788Liabilities 2011: $2,099,282Net Assets 2011: $49,5062011Assets 2012: $2,301,974Liabilities 2012: $2,200,384Net Assets 2012: $101,5902012Assets 2013: $2,458,361Liabilities 2013: $2,442,954Net Assets 2013: $15,4072013Assets 2014: $3,118,928Liabilities 2014: $3,278,253Net Assets 2014: -$159,3252014Assets 2015: $4,032,493Liabilities 2015: $4,153,208Net Assets 2015: -$120,7152015Assets 2016: $4,135,865Liabilities 2016: $4,047,527Net Assets 2016: $88,3382016Assets 2017: $4,741,914Liabilities 2017: $4,484,496Net Assets 2017: $257,4182017Assets 2018: $6,173,922Liabilities 2018: $5,886,307Net Assets 2018: $287,6152018Assets 2019: $3,861,112Liabilities 2019: $2,970,614Net Assets 2019: $890,4982019Assets 2020: $3,951,170Liabilities 2020: $3,089,122Net Assets 2020: $862,0482020Assets 2021: $5,301,194Liabilities 2021: $4,220,413Net Assets 2021: $1,080,7812021Assets 2022: $6,197,222Liabilities 2022: $3,627,726Net Assets 2022: $2,569,4962022Assets 2023: $8,647,362Liabilities 2023: $5,895,346Net Assets 2023: $2,752,0162023Assets 2024: $15,520,344Liabilities 2024: $10,007,466Net Assets 2024: $5,512,8782024

Highlighted filing

2020

Assets$3,951,170
Liabilities$3,089,122
Net Assets$862,048
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,844,7692010Expenses 2011: $4,742,2932011Expenses 2012: $5,303,6502012Expenses 2013: $5,549,8962013Revenue 2014: $5,728,825Expenses 2014: $5,903,555Net Income 2014: -$174,7302014Revenue 2015: $6,113,565Expenses 2015: $6,107,351Net Income 2015: $6,2142015Revenue 2016: $6,987,485Expenses 2016: $6,778,432Net Income 2016: $209,0532016Revenue 2017: $6,974,081Expenses 2017: $6,805,001Net Income 2017: $169,0802017Revenue 2018: $7,182,339Expenses 2018: $7,152,142Net Income 2018: $30,1972018Revenue 2019: $8,404,557Expenses 2019: $7,801,674Net Income 2019: $602,8832019Revenue 2020: $7,891,832Expenses 2020: $7,920,282Net Income 2020: -$28,4502020Revenue 2021: $8,395,552Expenses 2021: $8,176,819Net Income 2021: $218,7332021Revenue 2022: $9,886,436Expenses 2022: $8,397,721Net Income 2022: $1,488,7152022Revenue 2023: $12,862,258Expenses 2023: $12,679,738Net Income 2023: $182,5202023Revenue 2024: $32,742,404Expenses 2024: $29,981,542Net Income 2024: $2,760,8622024

Highlighted filing

2020

Revenue$7,891,832
Expenses$7,920,282
Net Income-$28,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$7,891,832
Mission and Program Overview

Mission

To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,386$1,176,132▲ $171,746
Accounts Receivable$1,123,801$998,786▼ $125,015
Cash and Non-Interest-Bearing Accounts$976,662$993,038▲ $16,376
Prepaid Expenses and Deferred Charges$35,653$38,818▲ $3,165
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,861,112$3,951,170▲ $90,058
Other Assets Total$720,610$744,396▲ $23,786
Liabilities
Other Liabilities$1,682,807$1,659,350▼ $23,457
Mortgage Notes Payable Secured by Investment Property$772,628$726,652▼ $45,976
Accounts Payable and Accrued Expenses$515,179$703,120▲ $187,941
Total Liabilities$2,970,614$3,089,122▲ $118,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,498$862,048▼ $28,450
Total Net Assets Fund Balance$890,498$862,048▼ $28,450
Total Liabilities and Net Assets / Fund Balance$3,861,112$3,951,170▲ $90,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$979,406$1,066,828$2,046,234
Buildings$139,728$94,337$234,065
Equipment$3,570$228,044$231,614
Leasehold Improvements$8,428$113,312$121,740
Land$45,000-$45,000
Other Assets Org$299,364--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noris ColonPresident & CEOFT$137,979$5,400$143,379
Edward PoppitiCFOFT$128,079$13,100$141,179

Board Members and Trustees

NameTitle
Federico PerezChairperson
Rev Alvin Bridgewater1st Vice Chairp
Anna Vincenty2nd Vice Chairp
Eduardo Rojas SrDirector
Gladys CintronDirector
Guillermo A AlzateDirector
Raphael EsparraDirector
Carmen SilvaSecre/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,898,597
Program Service Revenue
$990,948
Investment Income
$72
Other Revenue
$2,215
All Other Contributions
$12,903
Change in Net Assets
$-28,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,891,832
Total Revenue per Audited Statements
$7,891,832
Total Revenue per Form 990
$7,891,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,947,019
Salaries, Compensation, and Employee Benefits$2,973,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,404,775$40,121-$3,444,896
Other Salaries and Wages$1,894,203$79,053-$1,973,256
Other Employee Benefits$525,728$28,306-$554,034
All Other Expenses$308,223$82,816-$391,039
Current Officers, Directors, Trustees, and Key Employees$238,097$36,127-$274,224
Payroll Taxes$162,947$8,802-$171,749
Other Expenses$163,906$122,784-$122,784
Insurance$103,732$5,759-$109,491
Interest$37,673$13,848-$51,521
Depreciation Depletion$46,697$2,635-$49,332
Travel$20,688$6,549-$27,237
Advertising$657--$657
Total Functional Expenses$7,483,609$436,673$0$7,920,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,920,282
Total Expenses per Audited Statements$7,920,282
Total Expenses per Form 990$7,920,282
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blanca RiveraFamily MembeEmployee CompensatioNo$63,078

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Advance refundable$865,828
PPP Loan payable$503,500
Line of Credit$248,592
Installment agreement payable$41,430
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CFO will review the 990 before it is given to the board. The board of directors will review, comment, and then approve the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documentation, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Options and Geriatric
EIN
13-3887707
Phone
7187427646
Address
787 E 156th Street, BRONX, NY 10455

Signing Officer

Name
Noris Colon
Title
Executive Director
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
64

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Seniors Case Assistance Program - The seniors come to H.O.G.A.R. via referrals from other Community Based Agencies throughout Bronx County. Assistance provided includes crisis intervention, assessment, counseling, linkage, referral, and/or direct services; completing applications, and advocacy for entitlements such as SSI, Food Stamps, Medicaid/Medicare, Section 8 vouchers, retirement benefits, and affordable housing; help resolving rent and utility arrears, medical services including home health aide, home attendant, visiting nurse, medical beeper, and medical education; translations. Substance Abuse Services, Health and Mental Health, and HIV/AIDS services are also provided through linkages with other local providers. OTHER PROGRAM SERVICES 5: Transitional Congregate Housing Program - is an emergency housing program for single adults living with HIV/AIDS who are referred by the NYC HASA. This housing program assists individuals in meeting their goals of independent housing, school, employment and self-empowerment. We will support the client to attain these goals in a realistic manner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013848
IRS990/InterestGrp/ProgramServicesAmt037673
IRS990/InterestGrp/TotalAmt051521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176132
IRS990/LandBldgEquipCostOrOtherBssAmt02678653
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726652
IRS990/NetAssetsOrFundBalancesBOYAmt0890498
IRS990/NetAssetsOrFundBalancesEOYAmt0862048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040121
IRS990/OccupancyGrp/ProgramServicesAmt03404775
IRS990/OccupancyGrp/TotalAmt03444896
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720610
IRS990/OtherAssetsTotalGrp/EOYAmt0744396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554034
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Utilies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122784
IRS990/OtherExpensesGrp/ProgramServicesAmt0306127
IRS990/OtherExpensesGrp/ProgramServicesAmt1270156
IRS990/OtherExpensesGrp/ProgramServicesAmt2163906
IRS990/OtherExpensesGrp/TotalAmt0306127
IRS990/OtherExpensesGrp/TotalAmt1274385
IRS990/OtherExpensesGrp/TotalAmt2169550
IRS990/OtherExpensesGrp/TotalAmt3122784
IRS990/OtherLiabilitiesGrp/BOYAmt01682807
IRS990/OtherLiabilitiesGrp/EOYAmt01659350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02215
IRS990/OtherRevenueTotalAmt02215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01973256
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162947
IRS990/PayrollTaxesGrp/TotalAmt0171749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Rent
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577867
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Congregate Housing Program - is an emergency housing program for single adults living with HIV/AIDS who are referred by the NYC HASA. This housing program assists individuals in meeting their goals of independent housing, school, employment and self-empowerment. We will support the client to attain these goals in a realistic manner.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01531885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01586764
IRS990/ProgSrvcAccomActy3Grp/Desc055 bed program that designed to provide emergency placement for HASA eligible homeless single adults and families, by offering temporary housing and case management services for clients meeting HASA admission criteria. The program provides fully furnished private rooms, private or shared bathrooms, lounges, efficiencies, laundry and recreational facilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01232116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01169812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06369981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04877486
IRS990/PYProgramServiceRevenueAmt02034573
IRS990/PYRevenuesLessExpensesAmt0602883
IRS990/PYSalariesCompEmpBnftPaidAmt02924188
IRS990/PYTotalExpensesAmt07801674
IRS990/PYTotalRevenueAmt08404557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03837898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06885694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06369981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06162906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05938319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05909598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031266498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0418627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt031266498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06885694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06369981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06162906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05938319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05909598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031266498
IRS990ScheduleA/TotalSupportAmt031685200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234065
IRS990ScheduleD/EquipmentGrp/BookValueAmt03570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231614
IRS990ScheduleD/ExpensesSubtotalAmt07920282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2312000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3299364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Construction Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01066828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02046234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2248592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3503500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance refundable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Installment agreement payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan payable
IRS990ScheduleD/RevenueSubtotalAmt07891832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,951,170
Liabilities
$3,089,122
Net assets
$862,048
Revenue
$7,891,832
Expenses
$7,920,282
Net income
-$28,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$10.0$5.51$32.7$30.0$2.76
2023Detailed filing. Detailed filing data is available for this year.$8.65$5.90$2.75$12.9$12.7$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.20$3.63$2.57$9.89$8.40$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.22$1.08$8.40$8.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.09$0.86$7.89$7.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.86$2.97$0.89$8.40$7.80$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.17$5.89$0.29$7.18$7.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.48$0.26$6.97$6.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.05$0.09$6.99$6.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$4.15$0.12$6.11$6.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.28$0.16$5.73$5.90$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.44$0.02$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.20$0.10$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.10$0.05$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.89$0.14$3.84