Civic Intelligence

Rouses Point Senior Housing Development Fund Co Inc.

990 • Fiscal year 2020 • EIN 14-1791606

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 24, 2020

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$839,853

Down $36,149 (-4.1%) from 2019

Net Assets

Down

$819,226

Down $44,825 (-5.2%) from 2019

Liabilities

Up

$20,627

Up $8,676 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Up

$116,719

Up $94 (+0.1%) from 2019

Expenses

Up

$161,544

Up $17,227 (+12%) from 2019

Net Income

Down

-$44,825

Down $17,133 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,120,059Liabilities 2011: $10,683Net Assets 2011: $1,109,3762011Assets 2012: $1,091,201Liabilities 2012: $9,014Net Assets 2012: $1,082,1872012Assets 2013: $1,062,052Liabilities 2013: $18,301Net Assets 2013: $1,043,7512013Assets 2014: $1,014,581Liabilities 2014: $13,493Net Assets 2014: $1,001,0882014Assets 2015: $988,494Liabilities 2015: $14,178Net Assets 2015: $974,3162015Assets 2016: $952,038Liabilities 2016: $12,742Net Assets 2016: $939,2962016Assets 2017: $935,461Liabilities 2017: $9,753Net Assets 2017: $925,7082017Assets 2018: $900,536Liabilities 2018: $8,793Net Assets 2018: $891,7432018Assets 2019: $876,002Liabilities 2019: $11,951Net Assets 2019: $864,0512019Assets 2020: $839,853Liabilities 2020: $20,627Net Assets 2020: $819,2262020Assets 2021: $813,398Liabilities 2021: $37,144Net Assets 2021: $776,2542021Assets 2022: $786,834Liabilities 2022: $37,907Net Assets 2022: $748,9272022Assets 2023: $757,035Liabilities 2023: $8,141Net Assets 2023: $748,8942023Assets 2025: $723,808Liabilities 2025: $21,979Net Assets 2025: $701,8292025

Highlighted filing

2020

Assets$839,853
Liabilities$20,627
Net Assets$819,226
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,139Expenses 2011: $113,164Net Income 2011: -$27,0252011Expenses 2012: $118,8622012Expenses 2013: $136,1792013Revenue 2014: $95,446Expenses 2014: $138,109Net Income 2014: -$42,6632014Revenue 2015: $115,033Expenses 2015: $141,805Net Income 2015: -$26,7722015Revenue 2016: $116,490Expenses 2016: $151,510Net Income 2016: -$35,0202016Revenue 2017: $120,895Expenses 2017: $134,483Net Income 2017: -$13,5882017Revenue 2018: $119,452Expenses 2018: $153,417Net Income 2018: -$33,9652018Revenue 2019: $116,625Expenses 2019: $144,317Net Income 2019: -$27,6922019Revenue 2020: $116,719Expenses 2020: $161,544Net Income 2020: -$44,8252020Revenue 2021: $113,921Expenses 2021: $156,893Net Income 2021: -$42,9722021Revenue 2022: $120,645Expenses 2022: $147,972Net Income 2022: -$27,3272022Revenue 2023: $150,424Expenses 2023: $150,457Net Income 2023: -$332023Revenue 2025: $151,654Expenses 2025: $177,184Net Income 2025: -$25,5302025

Highlighted filing

2020

Revenue$116,719
Expenses$161,544
Net Income-$44,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$116,719
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,632$787,821▼ $33,811
Prepaid Expenses and Deferred Charges$2,590$2,733▲ $143
Cash and Non-Interest-Bearing Accounts$459$369▼ $90
Total Assets$876,002$839,853▼ $36,149
Other Assets Total$51,321$48,930▼ $2,391
Liabilities
Accounts Payable and Accrued Expenses$7,203$16,253▲ $9,050
Other Liabilities$4,748$4,374▼ $374
Total Liabilities$11,951$20,627▲ $8,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,051$819,226▼ $44,825
Total Net Assets Fund Balance$864,051$819,226▼ $44,825
Total Liabilities and Net Assets / Fund Balance$876,002$839,853▼ $36,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,821$535,498$1,283,319
Other Land Buildings$0$49,423$49,423
Land$40,000-$40,000
Equipment$0$10,356$10,356
Other Assets Org$4,374--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert St JohnPresident
George RiversDirector
MARY O'CONNORDirector
Thomas BathaDirector
Timothy J McdonoughDirector
Ron LeblancSecretary
Michael J CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,202
Investment Income
$28
Other Revenue
$1,489
Change in Net Assets
$-44,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,719
Total Revenue per Form 990
$116,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,304
Salaries, Compensation, and Employee Benefits$31,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,811--$33,811
Occupancy$22,921--$22,921
Other Salaries and Wages$7,673$14,888-$22,561
Fees for Services Other$13,526$3,750-$17,276
Fees for Services Management-$15,153-$15,153
Insurance$6,874--$6,874
Other Expenses$5,266--$5,266
Payroll Taxes$1,535$2,977-$4,512
Office Expenses-$4,320-$4,320
Other Employee Benefits$4,167--$4,167
All Other Expenses$36$1,793-$1,829
Advertising-$1,061-$1,061
Total Functional Expenses$117,602$43,942$0$161,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,544
Total Expenses per Audited Statements$161,544
Total Expenses per Form 990$161,544
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
TENANTS' SECURITY DEPOSITS$4,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“All rental, property management, and maintenance duties were delegated to belmont management and its employees.”

Form 990, Part VI, Section A, Line 8B

“Board of directors minutes on file.”

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

“Review conducted by management and board of directors.”

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

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rouses Point Senior Housing Development
EIN
14-1791606
Phone
7168541251
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Robert St John
Title
President
Phone
7168541251
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert St John
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 3,750. Maintenance contracts: program service expenses 13,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,526.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01061
IRS990/AdvertisingGrp/TotalAmt01061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036
IRS990/AllOtherExpensesGrp/TotalAmt01829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELMONT MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum07168541251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0459
IRS990/CashNonInterestBearingGrp/EOYAmt0369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0130304
IRS990/CYOtherRevenueAmt01489
IRS990/CYProgramServiceRevenueAmt0115202
IRS990/CYRevenuesLessExpensesAmt0-44825
IRS990/CYSalariesCompEmpBnftPaidAmt031240
IRS990/CYTotalExpensesAmt0161544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033811
IRS990/DepreciationDepletionGrp/TotalAmt033811
IRS990/Desc0PROVIDED HOUSING FOR PERSONS OF LOW INCOME THROUGH THE ASSISTANCE OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015153
IRS990/FeesForServicesManagementGrp/TotalAmt015153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013526
IRS990/FeesForServicesOtherGrp/TotalAmt017276
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY J MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BATHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06874
IRS990/InsuranceGrp/TotalAmt06874
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787821
IRS990/LandBldgEquipCostOrOtherBssAmt01383098
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0864051
IRS990/NetAssetsOrFundBalancesEOYAmt0819226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0864051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0819226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022921
IRS990/OccupancyGrp/TotalAmt022921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OfficeExpensesGrp/TotalAmt04320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051321
IRS990/OtherAssetsTotalGrp/EOYAmt048930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04167
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09504
IRS990/OtherExpensesGrp/ProgramServicesAmt16833
IRS990/OtherExpensesGrp/ProgramServicesAmt25456
IRS990/OtherExpensesGrp/ProgramServicesAmt35266
IRS990/OtherExpensesGrp/TotalAmt09504
IRS990/OtherExpensesGrp/TotalAmt16833
IRS990/OtherExpensesGrp/TotalAmt25456
IRS990/OtherExpensesGrp/TotalAmt35266
IRS990/OtherLiabilitiesGrp/BOYAmt04748
IRS990/OtherLiabilitiesGrp/EOYAmt04374
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01489
IRS990/OtherRevenueTotalAmt01489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07673
IRS990/OtherSalariesAndWagesGrp/TotalAmt022561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02977
IRS990/PayrollTaxesGrp/ProgramServicesAmt01535
IRS990/PayrollTaxesGrp/TotalAmt04512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02733
IRS990/PrincipalOfficerNm0ROBERT ST JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0116473
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt0114545
IRS990/PYRevenuesLessExpensesAmt0-27692
IRS990/PYSalariesCompEmpBnftPaidAmt027844
IRS990/PYTotalExpensesAmt0144317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt0579572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114332
IRS990ScheduleA/Total509Grp/TotalAmt0579572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283319
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048930
IRS990ScheduleD/TotalExpensesPerForm990Amt0161544
IRS990ScheduleD/TotalLiabilityAmt04374
IRS990ScheduleD/TotalRevenuePerForm990Amt0116719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RENTAL, PROPERTY MANAGEMENT, AND MAINTENANCE DUTIES WERE DELEGATED TO BELMONT MANAGEMENT AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MINUTES ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW CONDUCTED BY MANAGEMENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 13,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876002
IRS990/TotalAssetsEOYAmt0839853
IRS990/TotalAssetsGrp/BOYAmt0876002
IRS990/TotalAssetsGrp/EOYAmt0839853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011951
IRS990/TotalLiabilitiesEOYAmt020627
IRS990/TotalLiabilitiesGrp/BOYAmt011951
IRS990/TotalLiabilitiesGrp/EOYAmt020627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117602
IRS990/TotalProgramServiceRevenueAmt0115202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BROADWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$839,853
Liabilities
$20,627
Net assets
$819,226
Revenue
$116,719
Expenses
$161,544
Net income
-$44,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.15$0.18$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.15$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.11$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$0.12$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.12$0.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.12$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.09$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits