Civic Intelligence

Lincoln Towers Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3974371

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

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

86th percentile

1.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

8.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

6.3%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,718,699

Up $5,394,129 (+74%) from 2016

Net Assets

Up

-$1,588,238

Up $130,900 (+7.6%) from 2016

Liabilities

Up

$14,306,937

Up $5,263,229 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$1,785,411

Up $106,327 (+6.3%) from 2016

Expenses

Up

$1,654,511

Up $135,980 (+9.0%) from 2016

Net Income

Down

$130,900

Down $29,653 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$12,718,699
Liabilities$14,306,937
Net Assets-$1,588,238
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,785,411
Expenses$1,654,511
Net Income$130,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,785,411
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
Savings and Temporary Cash Investments$3,211,667$5,190,757▲ $1,979,090
Land, Buildings, and Equipment, Net$3,463,451$3,409,064▼ $54,387
Intangible Assets$10,700$668,090▲ $657,390
Prepaid Expenses and Deferred Charges$34,790$35,084▲ $294
Accounts Receivable$5,886$11,417▲ $5,531
Cash and Non-Interest-Bearing Accounts$8,284$2,163▼ $6,121
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$7,324,570$12,718,699▲ $5,394,129
Other Assets Total$589,792$3,402,124▲ $2,812,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,400,000$12,851,432▲ $5,451,432
Other Liabilities$1,314,376$1,334,138▲ $19,762
Accounts Payable and Accrued Expenses$329,332$121,367▼ $207,965
Total Liabilities$9,043,708$14,306,937▲ $5,263,229
Net Assets / Fund Balance
Temporarily Rstr Net Assets$372,613--
Unrestricted Net Assets$-2,091,751$-1,588,238▲ $503,513
Total Net Assets Fund Balance$-1,719,138$-1,588,238▲ $130,900
Total Liabilities and Net Assets / Fund Balance$7,324,570$12,718,699▲ $5,394,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,229,181$6,562,309$9,791,490
Land$174,284-$174,284
Equipment$5,599$59,247$64,846
Other Assets Org$1,262,299--
Compensation and Service Providers
Top Officer Pay23rd 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
$1,310,553
Program Service Revenue
$399,934
Investment Income
$72,061
Other Revenue
$2,863
Change in Net Assets
$130,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,411
Total Revenue per Audited Statements
$1,785,411
Total Revenue per Form 990
$1,785,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,186
Salaries, Compensation, and Employee Benefits$172,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$382,724--$382,724
Interest$379,550--$379,550
Other Salaries and Wages$124,080--$124,080
All Other Expenses$103,974--$103,974
Fees for Services Management$64,005--$64,005
Insurance$46,219--$46,219
Other Employee Benefits$39,769--$39,769
Other Expenses$25,476--$25,476
Fees for Services Other$10,965--$10,965
Fees for Services Accounting$9,000--$9,000
Payroll Taxes$8,476--$8,476
Fees for Services Legal$4,240--$4,240
Office Expenses$3,084--$3,084
Total Functional Expenses$1,654,511$0$0$1,654,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,511
Total Expenses per Audited Statements$1,654,511
Total Expenses per Form 990$1,654,511
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
Interest Payable$36,305
Tenants Security Deposits$33,759
Prepaid Rent$1,775
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
2018-01-27
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03084
IRS990/OfficeExpensesGrp/TotalAmt03084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0589792
IRS990/OtherAssetsTotalGrp/EOYAmt03402124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039769
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0280891
IRS990/OtherExpensesGrp/ProgramServicesAmt1128378
IRS990/OtherExpensesGrp/ProgramServicesAmt243680
IRS990/OtherExpensesGrp/ProgramServicesAmt325476
IRS990/OtherExpensesGrp/TotalAmt0280891
IRS990/OtherExpensesGrp/TotalAmt1128378
IRS990/OtherExpensesGrp/TotalAmt243680
IRS990/OtherExpensesGrp/TotalAmt325476
IRS990/OtherLiabilitiesGrp/BOYAmt01314376
IRS990/OtherLiabilitiesGrp/EOYAmt01334138
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02863
IRS990/OtherRevenueTotalAmt02863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124080
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08476
IRS990/PayrollTaxesGrp/TotalAmt08476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035084
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/RelatedOrExemptFuncIncomeAmt04840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01269378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01352423
IRS990/PYOtherRevenueAmt019391
IRS990/PYProgramServiceRevenueAmt0386578
IRS990/PYRevenuesLessExpensesAmt0160553
IRS990/PYSalariesCompEmpBnftPaidAmt0166108
IRS990/PYTotalExpensesAmt01518531
IRS990/PYTotalRevenueAmt01679084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01785411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03211667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05190757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01310553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01269378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01257604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01285369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01252221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06375125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01878995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077518
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129286
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt08254120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01655956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01611737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01636633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01627983
IRS990ScheduleA/Total509Grp/TotalAmt08254120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01816246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01679084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01644004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01664015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01657575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08460924
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/BookValueAmt03229181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06562309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09791490
IRS990ScheduleD/EquipmentGrp/BookValueAmt05599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064846
IRS990ScheduleD/ExpensesSubtotalAmt01654511
IRS990ScheduleD/LandGrp/BookValueAmt0174284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01455052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2325704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3295966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt433759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51262299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0cash out proceeds escroW

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,718,699
Liabilities
$14,306,937
Net assets
-$1,588,238
Revenue
$1,785,411
Expenses
$1,654,511
Net income
$130,900
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
2017Detailed filing. Detailed filing data is available for this year.$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