Civic Intelligence

Casita Park Housing Development Fund Company Inc

990 • Fiscal year 2021 • EIN 13-3991891

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 11, 2022

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

99th percentile

2.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

9.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

-36%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$224,740

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-8.3%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

7.9%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,740,740

Down $340,754 (-8.3%) from 2020

Net Assets

Down

-$6,740,776

Down $401,557 (-6.3%) from 2020

Liabilities

Up

$10,481,516

Up $60,803 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$1,101,229

Up $80,476 (+7.9%) from 2020

Expenses

Up

$1,502,786

Up $138,475 (+10%) from 2020

Net Income

Down

-$401,557

Down $57,999 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,852,114Liabilities 2011: $10,495,846Net Assets 2011: -$3,643,7322011Assets 2012: $6,629,460Liabilities 2012: $10,300,762Net Assets 2012: -$3,671,3022012Assets 2013: $6,350,278Liabilities 2013: $10,259,054Net Assets 2013: -$3,908,7762013Assets 2014: $6,057,222Liabilities 2014: $10,253,850Net Assets 2014: -$4,196,6282014Assets 2015: $5,733,016Liabilities 2015: $10,239,843Net Assets 2015: -$4,506,8272015Assets 2016: $5,460,775Liabilities 2016: $10,293,514Net Assets 2016: -$4,832,7392016Assets 2017: $5,261,143Liabilities 2017: $10,607,231Net Assets 2017: -$5,346,0882017Assets 2018: $4,589,218Liabilities 2018: $10,220,004Net Assets 2018: -$5,630,7862018Assets 2019: $4,253,407Liabilities 2019: $10,249,068Net Assets 2019: -$5,995,6612019Assets 2020: $4,081,494Liabilities 2020: $10,420,713Net Assets 2020: -$6,339,2192020Assets 2021: $3,740,740Liabilities 2021: $10,481,516Net Assets 2021: -$6,740,7762021Assets 2022: $3,782,845Liabilities 2022: $11,018,667Net Assets 2022: -$7,235,8222022Assets 2023: $3,253,948Liabilities 2023: $11,007,905Net Assets 2023: -$7,753,9572023Assets 2024: $3,139,636Liabilities 2024: $11,540,174Net Assets 2024: -$8,400,5382024

Highlighted filing

2021

Assets$3,740,740
Liabilities$10,481,516
Net Assets-$6,740,776
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $756,673Expenses 2011: $1,024,821Net Income 2011: -$268,1482011Revenue 2012: $904,985Expenses 2012: $932,555Net Income 2012: -$27,5702012Expenses 2013: $994,0142013Revenue 2014: $762,950Expenses 2014: $1,050,802Net Income 2014: -$287,8522014Revenue 2015: $757,479Expenses 2015: $1,067,678Net Income 2015: -$310,1992015Revenue 2016: $763,692Expenses 2016: $1,089,604Net Income 2016: -$325,9122016Revenue 2017: $890,444Expenses 2017: $1,125,581Net Income 2017: -$235,1372017Revenue 2018: $998,818Expenses 2018: $1,283,516Net Income 2018: -$284,6982018Revenue 2019: $980,536Expenses 2019: $1,345,411Net Income 2019: -$364,8752019Revenue 2020: $1,020,753Expenses 2020: $1,364,311Net Income 2020: -$343,5582020Revenue 2021: $1,101,229Expenses 2021: $1,502,786Net Income 2021: -$401,5572021Revenue 2022: $1,101,353Expenses 2022: $1,596,399Net Income 2022: -$495,0462022Revenue 2023: $1,261,941Expenses 2023: $1,749,192Net Income 2023: -$487,2512023Revenue 2024: $1,083,370Expenses 2024: $1,704,187Net Income 2024: -$620,8172024

Highlighted filing

2021

Revenue$1,101,229
Expenses$1,502,786
Net Income-$401,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,101,229
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,384,142$3,021,254▼ $362,888
Cash and Non-Interest-Bearing Accounts$99,468$0▼ $99,468
Prepaid Expenses and Deferred Charges$4,314$77,681▲ $73,367
Accounts Receivable$62,838$28,912▼ $33,926
Total Assets$4,081,494$3,740,740▼ $340,754
Other Assets Total$530,732$612,893▲ $82,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,056,299$10,056,299→ $0
Accounts Payable and Accrued Expenses$273,528$345,255▲ $71,727
Other Liabilities$85,406$69,151▼ $16,255
Deferred Revenue$5,480$10,811▲ $5,331
Total Liabilities$10,420,713$10,481,516▲ $60,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,339,219$-6,740,776▼ $401,557
Total Net Assets Fund Balance$-6,339,219$-6,740,776▼ $401,557
Total Liabilities and Net Assets / Fund Balance$4,081,494$3,740,740▼ $340,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,958$6,902,212$9,876,170
Other Land Buildings$296$119,999$120,295
Equipment$0$78,691$78,691
Land$47,000-$47,000
Other Assets Org$30,574--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John WarrenChairman
Rocco PapandreaVice President
Kent 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
$1,100,094
Investment Income
$1,060
Other Revenue
$75
Change in Net Assets
$-401,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,101,229
Total Revenue per Form 990
$1,101,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,786
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
Occupancy$392,090--$392,090
Depreciation Depletion$362,888--$362,888
Fees for Services Management$8,328$107,034-$115,362
Insurance$64,435--$64,435
Office Expenses$28,967--$28,967
Fees for Services Accounting-$15,723-$15,723
Other Expenses$5,156--$5,156
Fees for Services Legal$2,329--$2,329
All Other Expenses$596--$596
Total Functional Expenses$1,380,029$122,757$0$1,502,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,502,786
Total Expenses per Audited Statements$1,502,786
Total Expenses per Form 990$1,502,786
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
Due to General Partner$47,203
Tenant Deposits Held in Trust$15,054
Due to Affiliates$6,894
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

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Casita Park Housing Development
EIN
13-3991891
Phone
2124103153
Address
421 EAST 116TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Christopher Cirillo
Title
Executive Director/president
Phone
2124103153
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cirillo
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
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, 2021 and 2020. 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, 2018 and after remain open.”

Raw XML AppendixShowing 400 of 765 raw XML fields

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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6339219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6740776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0392090
IRS990/OccupancyGrp/TotalAmt0392090
IRS990/OfficeExpensesGrp/ProgramServicesAmt028967
IRS990/OfficeExpensesGrp/TotalAmt028967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530732
IRS990/OtherAssetsTotalGrp/EOYAmt0612893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0351046
IRS990/OtherExpensesGrp/ProgramServicesAmt1151944
IRS990/OtherExpensesGrp/ProgramServicesAmt212250
IRS990/OtherExpensesGrp/ProgramServicesAmt35156
IRS990/OtherExpensesGrp/TotalAmt0351046
IRS990/OtherExpensesGrp/TotalAmt1151944
IRS990/OtherExpensesGrp/TotalAmt212250
IRS990/OtherExpensesGrp/TotalAmt35156
IRS990/OtherLiabilitiesGrp/BOYAmt085406
IRS990/OtherLiabilitiesGrp/EOYAmt069151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077681
IRS990/PrincipalOfficerNm0CHRISTOPHER CIRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt01364311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01019634
IRS990/PYRevenuesLessExpensesAmt0-343558
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01364311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-401557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2016 AMOUNT: $ 176. 2018 AMOUNT: $ 50. 2020 AMOUNT: $ 75. REPAIRS INCOME - 2016 AMOUNT: $ 25. BAD DEBT RECOVERY - 2016 AMOUNT: $ 47,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01100094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01019634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0997651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04937904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06232
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt04937904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841182
IRS990ScheduleA/Total509Grp/TotalAmt04937904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0890444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04991780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02973958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06902212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09876170
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01502786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1559258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITIES SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GENERAL PARTNER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101229
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, 2021 AND 2020. 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, 2018 AND AFTER REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03021254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0612893
IRS990ScheduleD/TotalExpensesPerForm990Amt01502786
IRS990ScheduleD/TotalLiabilityAmt069151
IRS990ScheduleD/TotalRevenuePerForm990Amt01101229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502786
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/CompensationBasedOnRltdOrgsAmt0190838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER CIRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224740

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,740
Liabilities
$10,481,516
Net assets
-$6,740,776
Revenue
$1,101,229
Expenses
$1,502,786
Net income
-$401,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$11.5$8.40$1.08$1.70$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$11.0$7.75$1.26$1.75$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$11.0$7.24$1.10$1.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.74$10.5$6.74$1.10$1.50$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$10.4$6.34$1.02$1.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$10.2$6.00$0.98$1.35$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$10.2$5.63$1.00$1.28$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$10.6$5.35$0.89$1.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.46$10.3$4.83$0.76$1.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.73$10.2$4.51$0.76$1.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.06$10.3$4.20$0.76$1.05$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$10.3$3.91$0.99
2012Summary only. Only limited summary data is available for this year.$6.63$10.3$3.67$0.90$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$6.85$10.5$3.64$0.76$1.02$0.27
Peer Organizations

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