Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$17,256,799
Up $267,367 (+1.6%) from 2015
Net Assets
Up$5,051,123
Up $235,375 (+4.9%) from 2015
Liabilities
Up$12,205,676
Up $31,992 (+0.3%) from 2015
Revenue And Expenses
Revenue
Up$2,262,920
Up $590,819 (+35%) from 2015
Expenses
Down$2,370,145
Down $68,795 (-2.8%) from 2015
Net Income
Up-$107,225
Up $659,614 (+86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,262,920
Mission and Program Overview
Mission
The corporation shall be operated for the benefit of the public to provide real estate development and consulting services with a focus on community and economic development. (see schedule o)
Provide real estate development and consulting services with a focus on community and economic development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,613,138 | $7,343,253 | ▼ $269,885 |
| Savings and Temporary Cash Investments | $1,585,279 | $1,647,084 | ▲ $61,805 |
| Intangible Assets | $387,667 | $372,421 | ▼ $15,246 |
| Cash and Non-Interest-Bearing Accounts | $99,196 | $44,443 | ▼ $54,753 |
| Accounts Receivable | $4,266 | $20,574 | ▲ $16,308 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $17,332,032 | $17,256,799 | ▼ $75,233 |
| Other Assets Total | $7,642,486 | $7,829,024 | ▲ $186,538 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,930,000 | $9,845,000 | ▼ $85,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,193,186 | $1,106,222 | ▼ $86,964 |
| Deferred Revenue | $425,318 | $486,362 | ▲ $61,044 |
| Accounts Payable and Accrued Expenses | $298,243 | $329,008 | ▲ $30,765 |
| Other Liabilities | $202,155 | $239,084 | ▲ $36,929 |
| Unsecured Notes Loans Payable | $124,782 | $200,000 | ▲ $75,218 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $12,173,684 | $12,205,676 | ▲ $31,992 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,070,009 | $8,179,723 | ▲ $109,714 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-2,911,661 | $-3,128,600 | ▼ $216,939 |
| Total Net Assets Fund Balance | $5,158,348 | $5,051,123 | ▼ $107,225 |
| Total Liabilities and Net Assets / Fund Balance | $17,332,032 | $17,256,799 | ▼ $75,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,912,923 | $631,115 | $7,544,038 |
| Equipment | $197,605 | - | $197,605 |
| Buildings | $132,725 | - | $132,725 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | - | - | $0 |
| Other Assets Org | $230,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Keenan | President | FT | $160,240 | $27,150 | $187,390 |
| Candace Faunce | CFO | FT | $128,212 | $38,175 | $166,387 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Ramiza | Chair, Secretary |
| Bill G Vreeland Iii | Trustee |
| Brian Hague | trustee |
| Keith Timko | trustee |
| L David Ricci | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $220,711
- Program Service Revenue
- $1,726,474
- Investment Income
- $120,212
- Other Revenue
- $195,523
- All Other Contributions
- $220,711
- Change in Net Assets
- $-107,225
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,503,085 |
| Salaries, Compensation, and Employee Benefits | $867,060 |
| Total Fundraising Expense | $50,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $619,052 | $4,293 | $1,431 | $624,776 |
| Other Salaries and Wages | $318,270 | $51,065 | $16,126 | $385,461 |
| Advertising | $330,983 | $10,989 | $3,470 | $345,442 |
| Current Officers, Directors, Trustees, and Key Employees | $232,785 | $37,349 | $11,794 | $281,928 |
| Payroll Taxes | $169,999 | $22,550 | $7,122 | $199,671 |
| Fees for Services Other | $45,326 | $10,305 | $3,254 | $58,885 |
| Other Expenses | $31,854 | $25,573 | $534 | $57,961 |
| Interest | $34,722 | $7,040 | $1,347 | $43,109 |
| Insurance | $2,651 | $734 | $717 | $4,102 |
| Total Functional Expenses | $2,144,068 | $175,090 | $50,987 | $2,370,145 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $187,250 |
| Intercompany Payable | $51,834 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | New Jersey Economic Development Authority | 2013-02-28 | $4,120,000 | Proceeds to be used for constructi |
| D | New Jersey Economic Development Authority | 2013-02-28 | $2,395,000 | Proceeds to be used for constructi |
| B | New Jersey Economic Development Authority | 2013-02-28 | $2,390,000 | Proceeds to be used for constructi |
| A | New Jersey Economic Development Authority | 2013-02-28 | $715,000 | Proceeds to be used for constructi |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $4,120,000 | $0 | $0 | $168,003 |
| D | $2,395,000 | $0 | $0 | $97,740 |
| B | $2,390,000 | $0 | $0 | $97,348 |
| A | $715,000 | $0 | $0 | $29,440 |
Bond Financing Compliance
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11:
“Members of the board of trustees review and approve the form 990 information return prior to filing with the irs.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Board members are required to complete conflict of interest statements annually. Prior to decisions on a matter, board members are reminded to disclose any conflicts and recuse themselves should they have a personal interest in a decision.”
FORM 990, PART VI, SECTION B, LINE 15:
“The president's and ceo's compensation is reviewed annually and adjusted to ensure that the salary is consistent with the leadership of similary sized organizations utilizing salary data from other organizations' forms 990 and the board's industry knowledge.”
FORM 990, PART VI, SECTION C, LINE 19:
“Required documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Build With Purpose
- EIN
- 14-1882064
- In Care Of
- % CANDACE FAUNCE
- Phone
- 7326351000
- Address
- 101 SEYMOUR AVE, EDISON, NJ 08817
Signing Officer
- Name
- Brian Keenan
- Title
- Officer
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Keenan
- Formed
- 2003
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 22
- Volunteers
- 5
Preparer
- Firm
- WithumSmithBrown PC
- Address
- 1 SPRING STREET, NEW BRUNSWICK, NJ 08901
- Preparer
- James Decker
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The specific objectives of the corporation are: (a) to prevent or reverse the deterioration of low and moderate-income, substandard, or economically depressed neighborhoods and assist in the development of the economic self-sufficiency of low and moderate-income and other disadvantaged individuals living and working in new jersey, new york, delaware, or any other state deemed appropriate by board of trustees; (b) to provide, develop, promote, sponsor, manage and administer services and programs designed to redevelop and revitalize low and moderate-income communities in new jersey, new york, pennsylvania, delaware, or any other state deemed appropriate by the board of trustees; (c) to assist government and other corporations, religious organizations and community-based organizations, as well as residents in low-income communities, in the planning, development, management and financing of real estate development projects that will benefit disadvantaged and distressed communities or populations in new jersey, new york, pennsylvania, delaware, or any other state deemed appropriate by the board of trustees; and (d) to plan, develop, finance, manage and operate mixed-use and mixed-income real estate development projects that will benefit disadvantaged and distressed communities or populations in new jersey, new york, pennsylvania, delaware, or any other state deemed appropriate by the board of trustees.”
Form 990, Part XII, Line 3B
“The organization is required to complete a single audit as a result of the federal funding it received, however at this time the audit is ongoing and not yet completed.”
Raw XML AppendixShowing 400 of 845 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/Desc | 0 | BUILD WITH PURPOSE, INC. AND ITS SUBSIDIARIES WORK TO BUILD SUSTAINABLE ORGANIZATIONS AND HEALTHY, VIBRANT COMMUNITIES THROUGH REAL ESTATE DEVELOPMENT AND OPERATION. BUILD WITH PURPOSE PROVIDES GUIDANCE AND DIRECT DEVELOPMENT ASSISTANCE ON FACILITY PROJECTS PRIMARILY TO OTHER TAX EXEMPT ORGANIZATIONS. |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 372421 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1347 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34722 |
| IRS990/InterestGrp/TotalAmt | 0 | 43109 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7613138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7343253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7974368 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION SHALL BE OPERATED FOR THE BENEFIT OF THE PUBLIC TO PROVIDE REAL ESTATE DEVELOPMENT AND CONSULTING SERVICES WITH A FOCUS ON COMMUNITY AND ECONOMIC DEVELOPMENT. (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1193186 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1106222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5158348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5051123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 619052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7642486 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7829024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | ABANDONED PROJECT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3855 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOREGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170428 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25095 |
| IRS990/OtherRevenueTotalAmt | 0 | 195523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385461 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN KEENAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING AND PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM BASED RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1345574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1345574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122585 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1654583 |
| IRS990/PYOtherRevenueAmt | 0 | 743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1726360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -486839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830357 |
| IRS990/PYTotalExpensesAmt | 0 | 2484940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1998101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1726474 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1585279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1647084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4712129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3387899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8621307 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7457735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 195523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 195523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94367 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97625 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8621307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4712129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3387899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8621307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9135968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197605 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6912923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 631115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7544038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 39883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6546440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 965016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 230000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ASSETS WHOSE USE IS LIMITED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,256,799
- Liabilities
- $12,205,676
- Net assets
- $5,051,123
- Revenue
- $2,262,920
- Expenses
- $2,370,145
- Net income
- -$107,225
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