Civic Intelligence

Maranatha Human Services Inc.

990 • Fiscal year 2018 • EIN 14-1755068

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MARANATHAHS.ORG

View Organization Page

108-23 Jamaica AveRichmond Hill, NY 11418

(718) 441-7313

Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

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

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.20x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$210,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,758,394

Down $445,287 (-14%) from 2017

Net Assets

Down

$894,911

Down $448,200 (-33%) from 2017

Liabilities

Up

$1,863,483

Up $2,913 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$9,393,306

Down $1,177,824 (-11%) from 2017

Expenses

Down

$9,839,881

Down $405,941 (-4.0%) from 2017

Net Income

Down

-$446,575

Down $771,883 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,073,756Liabilities 2011: $2,263,963Net Assets 2011: $1,809,7932011Assets 2012: $3,363,216Liabilities 2012: $2,438,351Net Assets 2012: $924,8652012Assets 2013: $3,009,602Liabilities 2013: $2,204,738Net Assets 2013: $804,8642013Assets 2014: $3,189,920Liabilities 2014: $2,404,498Net Assets 2014: $785,4222014Assets 2015: $2,923,205Liabilities 2015: $2,149,100Net Assets 2015: $774,1052015Assets 2016: $4,159,154Liabilities 2016: $3,141,351Net Assets 2016: $1,017,8032016Assets 2017: $3,203,681Liabilities 2017: $1,860,570Net Assets 2017: $1,343,1112017Assets 2018: $2,758,394Liabilities 2018: $1,863,483Net Assets 2018: $894,9112018Assets 2019: $2,763,430Liabilities 2019: $1,555,599Net Assets 2019: $1,207,8312019Assets 2020: $4,057,722Liabilities 2020: $2,436,593Net Assets 2020: $1,621,1292020Assets 2021: $4,264,411Liabilities 2021: $2,934,877Net Assets 2021: $1,329,5342021Assets 2022: $4,126,426Liabilities 2022: $2,483,571Net Assets 2022: $1,642,8552022Assets 2023: $3,593,709Liabilities 2023: $1,746,484Net Assets 2023: $1,847,2252023

Highlighted filing

2018

Assets$2,758,394
Liabilities$1,863,483
Net Assets$894,911
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,060,244Expenses 2011: $7,934,083Net Income 2011: $126,1612011Expenses 2012: $7,852,1252012Expenses 2013: $7,623,8092013Revenue 2014: $7,311,677Expenses 2014: $7,331,119Net Income 2014: -$19,4422014Revenue 2015: $7,453,364Expenses 2015: $7,464,681Net Income 2015: -$11,3172015Revenue 2016: $9,887,157Expenses 2016: $9,643,459Net Income 2016: $243,6982016Revenue 2017: $10,571,130Expenses 2017: $10,245,822Net Income 2017: $325,3082017Revenue 2018: $9,393,306Expenses 2018: $9,839,881Net Income 2018: -$446,5752018Revenue 2019: $9,521,149Expenses 2019: $9,208,229Net Income 2019: $312,9202019Revenue 2020: $9,504,985Expenses 2020: $9,091,687Net Income 2020: $413,2982020Revenue 2021: $9,208,083Expenses 2021: $9,499,678Net Income 2021: -$291,5952021Revenue 2022: $11,072,037Expenses 2022: $10,758,716Net Income 2022: $313,3212022Revenue 2023: $9,203,747Expenses 2023: $8,999,377Net Income 2023: $204,3702023

Highlighted filing

2018

Revenue$9,393,306
Expenses$9,839,881
Net Income-$446,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,393,306
Mission and Program Overview

Mission

To impact upon the spiritual, mental, and physical human needs in our community by providing viable linkages to human services through the cooperative effort of government and the private sector.

To provide rehabilitation & housing services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,818$1,185,660▼ $127,158
Accounts Receivable$1,164,483$1,023,918▼ $140,565
Cash and Non-Interest-Bearing Accounts$352,581$141,143▼ $211,438
Prepaid Expenses and Deferred Charges$243,570$50,057▼ $193,513
Savings and Temporary Cash Investments$939--
Total Assets$3,203,681$2,758,394▼ $445,287
Other Assets Total$129,290$357,616▲ $228,326
Liabilities
Accounts Payable and Accrued Expenses$546,236$742,497▲ $196,261
Mortgage Notes Payable Secured by Investment Property$871,926$711,632▼ $160,294
Deferred Revenue$313,118$206,064▼ $107,054
Other Liabilities$129,290$203,290▲ $74,000
Total Liabilities$1,860,570$1,863,483▲ $2,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,111$894,911▼ $448,200
Total Net Assets Fund Balance$1,343,111$894,911▼ $448,200
Total Liabilities and Net Assets / Fund Balance$3,203,681$2,758,394▼ $445,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,126$2,223,136$2,958,262
Land$363,688-$363,688
Equipment$86,846$40,958$127,804
Other Assets Org$153,260--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a ColeyChief Executive OfficerPT$199,456$11,169$210,625
Stephanie MunfordChief Operating OfficerFT$119,557$9,193$128,750
Hai Ping FuChief Financial OfficerFT$99,675$5,327$105,002

Board Members and Trustees

NameTitle
Clifford ManieChairman
Franklin RodneyBoard Member
Winnie BenjaminBoard Member
Steve ScottSecretary
Seth T BarduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,331
Program Service Revenue
$8,928,528
Investment Income
$1,271
Other Revenue
$92,176
Change in Net Assets
$-446,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,393,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,326
Total Revenue per Audited Statements
$9,540,632
Total Revenue per Form 990
$9,393,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,388,563
Other Expenses$2,451,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,201,436$405,213-$5,606,649
Payroll Taxes$588,787$188,598-$777,385
Occupancy$433,634$84,647-$518,281
Other Employee Benefits$394,744$118,913-$513,657
Current Officers, Directors, Trustees, and Key Employees$129,360$321,080-$450,440
Fees for Services Other$133,235$260,801-$394,036
Travel$148,090$35,554-$183,644
Information Technology$120,126$27,118-$147,244
Depreciation Depletion$110,777$21,981-$132,758
Office Expenses$102,170$17,100-$119,270
All Other Expenses$110,266$7,513-$117,779
Insurance$96,949$13,065-$110,014
Other Expenses$63,622$9,301$0$72,923
Interest$31,929$14,234-$46,163
Pension Plan Contributions$32,213$8,219-$40,432
Fees for Services Legal-$26,401-$26,401
Advertising$10,619--$10,619
Total Functional Expenses$8,242,174$1,597,707$0$9,839,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,037,903
Expenses per Audited Statements$9,839,881
Total Expenses per Form 990$9,839,881
Expenses Not Reported on Form 990$198,022
Expenses Not Reported on Financial Statements$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
Consumer Funds$190,384
Deferred Rent$12,906
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“An independent accountant prepared the form and the governing body members received form 990 electronically or as paper copies (for those without computers), with a request to look, examine, and respond with their approval.”

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

“Each year all members of the board of directors, board advisory committees and managerial staff discloses any relationship, which the member currently has or had in the previous twelve months with any person, entity or matter under review for decision by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A salary comparability study was performed using the compensation profile of new york state charitable nonprofits put out by the council of community services of new york state, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Human Services Inc
EIN
14-1755068
Phone
7184417313
Address
108-23 JAMAICA AVE, RICHMOND HILL, NY 11418

Signing Officer

Name
CPA
Title
Executive Director
Phone
8454521424
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry a Coley
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
245
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible transportation benefits -1,625.”

FORM 990, PART XI, LINE 2C:

“The oversight process and selection process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30,2018 and 2017 in accordance with fasb asc topic 740, which provides standards for establishing and classifying tax provisions for uncertain tax provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 147,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 196,397. Non-deductible transportation benefits 1,625.”

Raw XML AppendixShowing 400 of 574 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129290
IRS990/OtherAssetsTotalGrp/EOYAmt0357616
IRS990/OtherChangesInNetAssetsAmt0-1625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513657
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/VEHICLE LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39301
IRS990/OtherExpensesGrp/ProgramServicesAmt0385985
IRS990/OtherExpensesGrp/ProgramServicesAmt1100467
IRS990/OtherExpensesGrp/ProgramServicesAmt247765
IRS990/OtherExpensesGrp/ProgramServicesAmt363622
IRS990/OtherExpensesGrp/TotalAmt0385985
IRS990/OtherExpensesGrp/TotalAmt1100472
IRS990/OtherExpensesGrp/TotalAmt285729
IRS990/OtherExpensesGrp/TotalAmt372923
IRS990/OtherLiabilitiesGrp/BOYAmt0129290
IRS990/OtherLiabilitiesGrp/EOYAmt0203290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092176
IRS990/OtherRevenueTotalAmt092176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05201436
IRS990/OtherSalariesAndWagesGrp/TotalAmt05606649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588787
IRS990/PayrollTaxesGrp/TotalAmt0777385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032213
IRS990/PensionPlanContributionsGrp/TotalAmt040432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050057
IRS990/PrincipalOfficerNm0HENRY A COLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08080034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08080034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162758
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CARE SERVICES - A LICENSED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED AND STABLE HOME ENVIRONMENT WITHIN A FAMILY UNIT TO A PERSON WITH DEVELOPMENTAL DISABILITY, OFFERING SUPPORT, GUIDANCE AND COMPANIONSHIP. FAMILY CARE PROVIDERS RECEIVE A MONTHLY STIPEND TO PROVIDE SERVICES WITHIN THEIR HOUSE OR APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0797872
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RESIDENTIAL HABILITATION - A BROAD CATEGORY OF SERVICES PROVIDED IN THE HOME AND TAILORED TO INDIVIDUAL NEEDS, RANGING FROM RESPITE, TRAINING AND SUPERVISION TO INTENSIVE BEHAVIORAL, HEALTH AND HEALTH RELATED SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0736989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION SERVICES - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST AND PREFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT SERVICES - ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED TO PROCESS, TO DEVELOP, IMPLEMENT AND MAINTAIN INDIVIDUALIZED SERVICES PLANS (ISP).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES - A WIDE VARIETY OF SERVICES DIRECTED AT PARENTS, SIBLINGS AND OTHER RELATIVES THAT ENHANCE A FAMILY'S CAPACITY TO CONTINUE CARING FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721057
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1421661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2266672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0824981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1427281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03493124
IRS990/PYOtherRevenueAmt020293
IRS990/PYProgramServiceRevenueAmt09132985
IRS990/PYRevenuesLessExpensesAmt0325308
IRS990/PYSalariesCompEmpBnftPaidAmt06752698
IRS990/PYTotalExpensesAmt010245822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010571130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05827613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 13,632. 2016 AMOUNT: $ 20,293. 2017 AMOUNT: $ 92,176.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040447141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt04042070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042070
IRS990ScheduleA/TotalSupportAmt04169493
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02958262
IRS990ScheduleD/EquipmentGrp/BookValueAmt086846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127804
IRS990ScheduleD/ExpensesNotReportedAmt0198022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09839881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0363688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2153260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSUMER FUNDS AND TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0198022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0147326
IRS990ScheduleD/RevenueNotReportedAmt0147326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09393306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30,2018 AND 2017 IN ACCORDANCE WITH FASB ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITIES' REVENUE 147,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES' EXPENSES 196,397. NON-DEDUCTIBLE TRANSPORTATION BENEFITS 1,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357616
IRS990ScheduleD/TotalExpensesPerForm990Amt09839881
IRS990ScheduleD/TotalLiabilityAmt0203290
IRS990ScheduleD/TotalRevenuePerForm990Amt09393306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09540632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010037903
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,394
Liabilities
$1,863,483
Net assets
$894,911
Revenue
$9,393,306
Expenses
$9,839,881
Net income
-$446,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.75$1.85$9.20$9.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.48$1.64$11.1$10.8$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.93$1.33$9.21$9.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.44$1.62$9.50$9.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.56$1.21$9.52$9.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.89$9.39$9.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.86$1.34$10.6$10.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.14$1.02$9.89$9.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.15$0.77$7.45$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.40$0.79$7.31$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.20$0.80$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.44$0.92$7.85
2011Summary only. Only limited summary data is available for this year.$4.07$2.26$1.81$8.06$7.93$0.13