Civic Intelligence

Lincoln Towers Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3974371

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
5 West Main StreetElmsford, NY 10523

(914) 592-5434

Siviq Scores

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

Liabilities / Assets

84th percentile

1.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

5.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

5.4%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,324,570

Up $376,419 (+5.4%) from 2015

Net Assets

Up

-$1,719,138

Up $160,553 (+8.5%) from 2015

Liabilities

Up

$9,043,708

Up $215,866 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$1,679,084

Up $35,080 (+2.1%) from 2015

Expenses

Down

$1,518,531

Down $653,247 (-30%) from 2015

Net Income

Up

$160,553

Up $688,327 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,834,251Liabilities 2011: $7,243,048Net Assets 2011: -$1,408,7972011Assets 2012: $5,579,923Liabilities 2012: $6,993,505Net Assets 2012: -$1,413,5822012Assets 2013: $5,146,090Liabilities 2013: $6,623,827Net Assets 2013: -$1,477,7372013Assets 2014: $4,909,636Liabilities 2014: $6,261,553Net Assets 2014: -$1,351,9172014Assets 2015: $6,948,151Liabilities 2015: $8,827,842Net Assets 2015: -$1,879,6912015Assets 2016: $7,324,570Liabilities 2016: $9,043,708Net Assets 2016: -$1,719,1382016Assets 2017: $12,718,699Liabilities 2017: $14,306,937Net Assets 2017: -$1,588,2382017Assets 2018: $10,994,129Liabilities 2018: $12,924,373Net Assets 2018: -$1,930,2442018Assets 2019: $10,277,181Liabilities 2019: $12,791,833Net Assets 2019: -$2,514,6522019Assets 2020: $9,733,373Liabilities 2020: $12,792,463Net Assets 2020: -$3,059,0902020Assets 2021: $9,118,785Liabilities 2021: $12,380,787Net Assets 2021: -$3,262,0022021Assets 2022: $8,040,061Liabilities 2022: $11,570,255Net Assets 2022: -$3,530,1942022Assets 2023: $7,666,621Liabilities 2023: $11,368,573Net Assets 2023: -$3,701,9522023Assets 2024: $7,212,500Liabilities 2024: $11,108,672Net Assets 2024: -$3,896,1722024Assets 2025: $7,089,980Liabilities 2025: $10,870,042Net Assets 2025: -$3,780,0622025

Highlighted filing

2016

Assets$7,324,570
Liabilities$9,043,708
Net Assets-$1,719,138
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,615,0002011Expenses 2012: $1,652,6792012Revenue 2013: $1,657,575Expenses 2013: $1,721,730Net Income 2013: -$64,1552013Revenue 2014: $1,664,015Expenses 2014: $1,538,195Net Income 2014: $125,8202014Revenue 2015: $1,644,004Expenses 2015: $2,171,778Net Income 2015: -$527,7742015Revenue 2016: $1,679,084Expenses 2016: $1,518,531Net Income 2016: $160,5532016Revenue 2017: $1,785,411Expenses 2017: $1,654,511Net Income 2017: $130,9002017Revenue 2018: $1,804,360Expenses 2018: $2,146,366Net Income 2018: -$342,0062018Revenue 2019: $1,774,843Expenses 2019: $2,359,251Net Income 2019: -$584,4082019Revenue 2020: $1,881,916Expenses 2020: $2,426,354Net Income 2020: -$544,4382020Revenue 2021: $1,942,997Expenses 2021: $2,145,909Net Income 2021: -$202,9122021Revenue 2022: $1,977,813Expenses 2022: $2,065,286Net Income 2022: -$87,4732022Revenue 2023: $2,004,613Expenses 2023: $2,176,371Net Income 2023: -$171,7582023Revenue 2024: $2,151,933Expenses 2024: $2,346,153Net Income 2024: -$194,2202024Revenue 2025: $2,251,148Expenses 2025: $2,135,038Net Income 2025: $116,1102025

Highlighted filing

2016

Revenue$1,679,084
Expenses$1,518,531
Net Income$160,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,679,084
Mission and Program Overview

Mission

To acquire and operate an 89-unit residential rental project, located in new rochelle, ny, under the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,817,239$3,463,451▼ $353,788
Savings and Temporary Cash Investments$2,825,306$3,211,667▲ $386,361
Prepaid Expenses and Deferred Charges$37,709$34,790▼ $2,919
Intangible Assets-$10,700-
Cash and Non-Interest-Bearing Accounts$11,834$8,284▼ $3,550
Accounts Receivable$3,589$5,886▲ $2,297
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-
Inventories for Sale or Use-$0-
Total Assets$6,948,151$7,324,570▲ $376,419
Other Assets Total$252,474$589,792▲ $337,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,400,000$7,400,000→ $0
Other Liabilities$1,313,446$1,314,376▲ $930
Accounts Payable and Accrued Expenses$114,396$329,332▲ $214,936
Total Liabilities$8,827,842$9,043,708▲ $215,866
Net Assets / Fund Balance
Temporarily Rstr Net Assets$315,649$372,613▲ $56,964
Unrestricted Net Assets$-2,195,340$-2,091,751▲ $103,589
Total Net Assets Fund Balance$-1,879,691$-1,719,138▲ $160,553
Total Liabilities and Net Assets / Fund Balance$6,948,151$7,324,570▲ $376,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,769$6,204,381$9,485,150
Land$174,284-$174,284
Equipment$8,398$56,448$64,846
Other Assets Org$304,440--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
REVdr MICHAEL J ROUSEChairman
Mary E WilliamsDirector
anna davisDirector
ayris granbyDirector
fred alstonDirector
roger porterDirector
patricia johnsonSecretary
Bernice Smith EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,378
Program Service Revenue
$386,578
Investment Income
$3,737
Other Revenue
$19,391
Change in Net Assets
$160,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,084
Total Revenue per Audited Statements
$1,679,084
Total Revenue per Form 990
$1,679,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,423
Salaries, Compensation, and Employee Benefits$166,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$353,788--$353,788
Interest$249,626--$249,626
All Other Expenses$139,765--$139,765
Other Salaries and Wages$121,658--$121,658
Fees for Services Management$56,477--$56,477
Other Expenses$47,236--$47,236
Other Employee Benefits$35,672--$35,672
Fees for Services Accounting$8,800--$8,800
Payroll Taxes$8,778--$8,778
Fees for Services Legal$7,270--$7,270
Occupancy$3,371--$3,371
Office Expenses$3,084--$3,084
Total Functional Expenses$1,518,531$0$0$1,518,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,518,531
Total Expenses per Audited Statements$1,518,531
Total Expenses per Form 990$1,518,531
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

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
Loan Payable$1,262,299
Tenants Security Deposits$30,326
Interest Payable$21,316
Prepaid Rent$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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

“board of trustees prepare and document minutes of meetings as required.”

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

“the board of directors must approve the federal tax form 990 and the related state tax filings.”

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

“after approval of the financial statements by the board of directors on an annual basis, the organzation makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. the organization also timely files it annual char 500 report with the nys attorney general and all of its filings including its federal tax returns are made available through the nysoag charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Lincoln Towers Housing Development
EIN
13-3974371
Phone
9145925434
Address
5 WEST MAIN STREET, ELMSFORD, NY 10523

Signing Officer

Name
Rev Michael J Rouse
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
REVdr MICHAEL J ROUSE
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/OccupancyGrp/TotalAmt03371
IRS990/OfficeExpensesGrp/ProgramServicesAmt03084
IRS990/OfficeExpensesGrp/TotalAmt03084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0252474
IRS990/OtherAssetsTotalGrp/EOYAmt0589792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035672
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0305851
IRS990/OtherExpensesGrp/ProgramServicesAmt1121058
IRS990/OtherExpensesGrp/ProgramServicesAmt256097
IRS990/OtherExpensesGrp/ProgramServicesAmt347236
IRS990/OtherExpensesGrp/TotalAmt0305851
IRS990/OtherExpensesGrp/TotalAmt1121058
IRS990/OtherExpensesGrp/TotalAmt256097
IRS990/OtherExpensesGrp/TotalAmt347236
IRS990/OtherLiabilitiesGrp/BOYAmt01313446
IRS990/OtherLiabilitiesGrp/EOYAmt01314376
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019391
IRS990/OtherRevenueTotalAmt019391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121658
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08778
IRS990/PayrollTaxesGrp/TotalAmt08778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034790
IRS990/PrincipalOfficerNm0REVdr MICHAEL J ROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02019526
IRS990/PYOtherRevenueAmt031090
IRS990/PYProgramServiceRevenueAmt0354133
IRS990/PYRevenuesLessExpensesAmt0-527774
IRS990/PYSalariesCompEmpBnftPaidAmt0152252
IRS990/PYTotalExpensesAmt02171778
IRS990/PYTotalRevenueAmt01644004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01679084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02825306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03211667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01269378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01257604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06318842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01834145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05809
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133776
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt08152987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01655956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01636633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01627983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01620678
IRS990ScheduleA/Total509Grp/TotalAmt08152987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01679084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01657575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08292572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03280769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06204381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09485150
IRS990ScheduleD/EquipmentGrp/BookValueAmt08398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064846
IRS990ScheduleD/ExpensesSubtotalAmt01518531
IRS990ScheduleD/LandGrp/BookValueAmt0174284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1224117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3304440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021316

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,324,570
Liabilities
$9,043,708
Net assets
-$1,719,138
Revenue
$1,679,084
Expenses
$1,518,531
Net income
$160,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.09$10.9$3.78$2.25$2.14$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$11.1$3.90$2.15$2.35$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$11.4$3.70$2.00$2.18$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$11.6$3.53$1.98$2.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$12.4$3.26$1.94$2.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$12.8$3.06$1.88$2.43$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$12.8$2.51$1.77$2.36$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$12.9$1.93$1.80$2.15$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$14.3$1.59$1.79$1.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.32$9.04$1.72$1.68$1.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.95$8.83$1.88$1.64$2.17$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.91$6.26$1.35$1.66$1.54$0.13
2013Summary only. Only limited summary data is available for this year.$5.15$6.62$1.48$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$6.99$1.41$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$7.24$1.41$1.62