Civic Intelligence

Lucille C Clark Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 13-3947331

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
421 East 116th StreetNew York, NY 10029

(212) 410-3153

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

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

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

Liabilities / Revenue

82nd percentile

9.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

23rd percentile

-29%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

80th percentile

$216,083

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,843,278

Down $154,479 (-5.2%) from 2019

Net Assets

Down

-$4,379,792

Down $218,500 (-5.3%) from 2019

Liabilities

Up

$7,223,070

Up $64,021 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$762,935

Down $11,056 (-1.4%) from 2019

Expenses

Down

$981,435

Down $270,018 (-22%) from 2019

Net Income

Up

-$218,500

Up $258,962 (+54%) 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-$5.0M-$10MAssets 2011: $4,507,770Liabilities 2011: $6,867,877Net Assets 2011: -$2,360,1072011Assets 2012: $4,329,309Liabilities 2012: $6,829,969Net Assets 2012: -$2,500,6602012Assets 2013: $4,170,038Liabilities 2013: $6,815,584Net Assets 2013: -$2,645,5462013Assets 2014: $3,926,872Liabilities 2014: $6,798,083Net Assets 2014: -$2,871,2112014Assets 2015: $3,729,729Liabilities 2015: $6,796,062Net Assets 2015: -$3,066,3332015Assets 2016: $3,558,196Liabilities 2016: $6,909,523Net Assets 2016: -$3,351,3272016Assets 2017: $3,505,547Liabilities 2017: $7,087,715Net Assets 2017: -$3,582,1682017Assets 2018: $3,229,819Liabilities 2018: $6,913,649Net Assets 2018: -$3,683,8302018Assets 2019: $2,997,757Liabilities 2019: $7,159,049Net Assets 2019: -$4,161,2922019Assets 2020: $2,843,278Liabilities 2020: $7,223,070Net Assets 2020: -$4,379,7922020Assets 2021: $2,660,768Liabilities 2021: $7,322,196Net Assets 2021: -$4,661,4282021Assets 2022: $2,756,754Liabilities 2022: $7,687,125Net Assets 2022: -$4,930,3712022Assets 2023: $2,724,254Liabilities 2023: $7,891,411Net Assets 2023: -$5,167,1572023Assets 2024: $2,615,711Liabilities 2024: $8,181,136Net Assets 2024: -$5,565,4252024

Highlighted filing

2020

Assets$2,843,278
Liabilities$7,223,070
Net Assets-$4,379,792
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $513,464Expenses 2011: $729,468Net Income 2011: -$216,0042011Revenue 2012: $536,366Expenses 2012: $676,919Net Income 2012: -$140,5532012Revenue 2013: $506,536Expenses 2013: $651,422Net Income 2013: -$144,8862013Revenue 2014: $537,764Expenses 2014: $763,503Net Income 2014: -$225,7392014Revenue 2015: $532,580Expenses 2015: $727,702Net Income 2015: -$195,1222015Revenue 2016: $570,756Expenses 2016: $855,750Net Income 2016: -$284,9942016Revenue 2017: $671,279Expenses 2017: $777,867Net Income 2017: -$106,5882017Revenue 2018: $747,378Expenses 2018: $849,040Net Income 2018: -$101,6622018Revenue 2019: $773,991Expenses 2019: $1,251,453Net Income 2019: -$477,4622019Revenue 2020: $762,935Expenses 2020: $981,435Net Income 2020: -$218,5002020Revenue 2021: $778,673Expenses 2021: $1,060,309Net Income 2021: -$281,6362021Revenue 2022: $771,321Expenses 2022: $1,040,264Net Income 2022: -$268,9432022Revenue 2023: $933,136Expenses 2023: $1,064,477Net Income 2023: -$131,3412023Revenue 2024: $821,923Expenses 2024: $1,114,076Net Income 2024: -$292,1532024

Highlighted filing

2020

Revenue$762,935
Expenses$981,435
Net Income-$218,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$762,935
Mission and Program Overview

Mission

To provide clean, affordable, safe housing for senior citizens in the local commmunity.

To provide clean, affordable, safe housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,380$2,211,291▼ $227,089
Cash and Non-Interest-Bearing Accounts-$26,094-
Accounts Receivable$4,215$11,780▲ $7,565
Prepaid Expenses and Deferred Charges$13,915$5,998▼ $7,917
Total Assets$2,997,757$2,843,278▼ $154,479
Other Assets Total$541,247$588,115▲ $46,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,747,100$6,747,100→ $0
Other Liabilities$306,024$306,683▲ $659
Accounts Payable and Accrued Expenses$105,029$167,711▲ $62,682
Deferred Revenue$896$1,576▲ $680
Total Liabilities$7,159,049$7,223,070▲ $64,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,161,292$-4,379,792▼ $218,500
Total Net Assets Fund Balance$-4,161,292$-4,379,792▼ $218,500
Total Liabilities and Net Assets / Fund Balance$2,997,757$2,843,278▼ $154,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,823$4,428,298$6,608,121
Equipment$0$49,010$49,010
Land$31,000-$31,000
Other Land Buildings$468-$468
Other Assets Org$289,646--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John WarrenChairman
Rocco PapandreaVice President
Kate LanglossDirector
Kristen SmithDirector
Margaret J DavinoDirector
Patricia FrancisDirector
Patricia SuarezDirector
Peter HandalDirector
Christopher CirilloExecutive Director/preside
Nadia DrewSecretary
Kristina WiigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,350
Investment Income
$1,327
Other Revenue
$5,258
Change in Net Assets
$-218,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$762,935
Total Revenue per Form 990
$762,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,435
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
Depreciation Depletion$239,589--$239,589
Occupancy$168,482--$168,482
Fees for Services Management$117,610--$117,610
Insurance$45,232--$45,232
Office Expenses$26,700--$26,700
Fees for Services Accounting-$15,321-$15,321
Other Expenses$682--$682
All Other Expenses$483--$483
Total Functional Expenses$966,114$15,321$0$981,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,435
Total Expenses per Audited Statements$981,435
Total Expenses per Form 990$981,435
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
Accrued Residual Receipts$273,432
Due to Related Entity$19,122
Tenant Deposits Held in Trust$14,129
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties to lott cdc and the wavecrest management team, ltd.”

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

“A copy of the organization's form 990 is provided to management for review and comments before filing.”

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

“The organization adopted a conflict of interest policy that required for all board members and officers to annually disclose and actual or potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a related organization using the following method: the process for determining compensation for the president and executive director is determined by an executive committee. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lucille C Clark Housing Development
EIN
13-3947331
Phone
2124103153
Address
421 EAST 116TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Christopher Cirillo
Title
Executive Director/president
Phone
2124103153
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cirillo
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended september 30, 2020 and 2019. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, no provision for income taxes has been included in the accompanying financial statements and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, returns for the years ended september 30, 2017 and after remain open.”

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0541247
IRS990/OtherAssetsTotalGrp/EOYAmt0588115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0279736
IRS990/OtherExpensesGrp/ProgramServicesAmt181253
IRS990/OtherExpensesGrp/ProgramServicesAmt26347
IRS990/OtherExpensesGrp/ProgramServicesAmt3682
IRS990/OtherExpensesGrp/TotalAmt0279736
IRS990/OtherExpensesGrp/TotalAmt181253
IRS990/OtherExpensesGrp/TotalAmt26347
IRS990/OtherExpensesGrp/TotalAmt3682
IRS990/OtherLiabilitiesGrp/BOYAmt0306024
IRS990/OtherLiabilitiesGrp/EOYAmt0306683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1PARKING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1990
IRS990/OtherRevenueTotalAmt05258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05998
IRS990/PrincipalOfficerNm0CHRISTOPHER CIRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01365
IRS990/PYOtherExpensesAmt01251453
IRS990/PYOtherRevenueAmt04562
IRS990/PYProgramServiceRevenueAmt0768064
IRS990/PYRevenuesLessExpensesAmt0-477462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01251453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARKING INCOME - 2015 AMOUNT: $ 1,099. 2016 AMOUNT: $ 1,410. 2017 AMOUNT: $ 1,320. 2018 AMOUNT: $ 1,113. 2019 AMOUNT: $ 990. KEY CHARGES - 2015 AMOUNT: $ 25. 2016 AMOUNT: $ 75. 2018 AMOUNT: $ 50. MISC INCOME - 2015 AMOUNT: $ 23,310. 2016 AMOUNT: $ 1,028. BANK CREDIT FEES - SECURITY DEPOSITS - LAUNDRY AND VENDING - 2015 AMOUNT: $ 2,408. 2016 AMOUNT: $ 3,619. 2017 AMOUNT: $ 3,151. 2018 AMOUNT: $ 3,399. 2019 AMOUNT: $ 4,268.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0742090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03474067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05007
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt03474067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543423
IRS990ScheduleA/Total509Grp/TotalAmt03474067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0773991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03526339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02179823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04428298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06608121
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2282980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3289646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITIES SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2273432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND AFTER REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588115
IRS990ScheduleD/TotalExpensesPerForm990Amt0981435
IRS990ScheduleD/TotalLiabilityAmt0306683
IRS990ScheduleD/TotalRevenuePerForm990Amt0762935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER CIRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,843,278
Liabilities
$7,223,070
Net assets
-$4,379,792
Revenue
$762,935
Expenses
$981,435
Net income
-$218,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$8.18$5.57$0.82$1.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.72$7.89$5.17$0.93$1.06$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$7.69$4.93$0.77$1.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.66$7.32$4.66$0.78$1.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.84$7.22$4.38$0.76$0.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.00$7.16$4.16$0.77$1.25$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.23$6.91$3.68$0.75$0.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.51$7.09$3.58$0.67$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.56$6.91$3.35$0.57$0.86$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.73$6.80$3.07$0.53$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.93$6.80$2.87$0.54$0.76$0.23
2013Summary only. Only limited summary data is available for this year.$4.17$6.82$2.65$0.51$0.65$0.14
2012Summary only. Only limited summary data is available for this year.$4.33$6.83$2.50$0.54$0.68$0.14
2011Summary only. Only limited summary data is available for this year.$4.51$6.87$2.36$0.51$0.73$0.22