Civic Intelligence

Broadway-Fillmore Neighborhood Housing Services Inc

990 • Fiscal year 2017 • EIN 16-1166659

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A

View Organization Page

780 Fillmore AvenueBuffalo, NY 14212

(716) 896-3130

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$25,472

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,769,887

Up $220,410 (+14%) from 2016

Net Assets

Up

$1,403,193

Up $63,046 (+4.7%) from 2016

Liabilities

Up

$366,694

Up $157,364 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$644,715

Up $215,512 (+50%) from 2016

Expenses

Up

$581,669

Up $198,064 (+52%) from 2016

Net Income

Up

$63,046

Up $17,448 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,182,271Liabilities 2011: $1,968,084Net Assets 2011: $214,1872011Assets 2012: $1,841,787Liabilities 2012: $1,751,067Net Assets 2012: $90,7202012Assets 2013: $1,739,484Liabilities 2013: $1,371,278Net Assets 2013: $368,2062013Assets 2014: $1,683,444Liabilities 2014: $318,149Net Assets 2014: $1,365,2952014Assets 2015: $1,605,037Liabilities 2015: $310,488Net Assets 2015: $1,294,5492015Assets 2016: $1,549,477Liabilities 2016: $209,330Net Assets 2016: $1,340,1472016Assets 2017: $1,769,887Liabilities 2017: $366,694Net Assets 2017: $1,403,1932017Assets 2018: $1,831,096Liabilities 2018: $486,555Net Assets 2018: $1,344,5412018Assets 2019: $1,702,885Liabilities 2019: $443,923Net Assets 2019: $1,258,9622019Assets 2020: $2,699,065Liabilities 2020: $1,547,668Net Assets 2020: $1,151,3972020Assets 2021: $3,579,296Liabilities 2021: $2,826,065Net Assets 2021: $753,2312021Assets 2022: $3,759,541Liabilities 2022: $3,197,056Net Assets 2022: $562,4852022Assets 2023: $6,012,279Liabilities 2023: $5,334,125Net Assets 2023: $678,1542023Assets 2024: $5,276,431Liabilities 2024: $4,809,533Net Assets 2024: $466,8982024Assets 2025: $4,492,512Liabilities 2025: $3,381,904Net Assets 2025: $1,110,6082025

Highlighted filing

2017

Assets$1,769,887
Liabilities$366,694
Net Assets$1,403,193
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $437,185Expenses 2011: $339,316Net Income 2011: $97,8692011Revenue 2012: $177,548Expenses 2012: $301,015Net Income 2012: -$123,4672012Expenses 2013: $387,8242013Revenue 2014: $1,386,104Expenses 2014: $389,015Net Income 2014: $997,0892014Revenue 2015: $363,585Expenses 2015: $434,331Net Income 2015: -$70,7462015Revenue 2016: $429,203Expenses 2016: $383,605Net Income 2016: $45,5982016Revenue 2017: $644,715Expenses 2017: $581,669Net Income 2017: $63,0462017Revenue 2018: $798,809Expenses 2018: $857,461Net Income 2018: -$58,6522018Revenue 2019: $611,089Expenses 2019: $696,668Net Income 2019: -$85,5792019Revenue 2020: $690,518Expenses 2020: $798,083Net Income 2020: -$107,5652020Revenue 2021: $490,730Expenses 2021: $888,896Net Income 2021: -$398,1662021Revenue 2022: $678,413Expenses 2022: $942,887Net Income 2022: -$264,4742022Revenue 2023: $2,315,643Expenses 2023: $2,199,974Net Income 2023: $115,6692023Revenue 2024: $4,173,184Expenses 2024: $4,384,440Net Income 2024: -$211,2562024Revenue 2025: $4,648,066Expenses 2025: $4,004,356Net Income 2025: $643,7102025

Highlighted filing

2017

Revenue$644,715
Expenses$581,669
Net Income$63,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$644,715
Mission and Program Overview

Mission

To provide decent housing that is affordable to low and moderate income persons and families.

To promote and assist in the stabilization and revitalization of the East Buffalo community. To help, economically, socially and aesthetically with an emphasis on the rehab of the neighborhood's housing stock. Provide affordable housing to promote quality of life and social existence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,940$957,903▼ $67,037
Cash and Non-Interest-Bearing Accounts$122,620$337,912▲ $215,292
Other Notes and Loans Receivable, Net$321,440$278,726▼ $42,714
Pledges and Grants Receivable-$38,539-
Accounts Receivable$12,332$3,812▼ $8,520
Prepaid Expenses and Deferred Charges$4,573$3,679▼ $894
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,549,477$1,769,887▲ $220,410
Other Assets Total$63,572$149,316▲ $85,744
Liabilities
Deferred Revenue$20,619$226,646▲ $206,027
Other Liabilities$81,963$127,023▲ $45,060
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$6,748$13,025▲ $6,277
Total Liabilities$209,330$366,694▲ $157,364
Net Assets / Fund Balance
Unrestricted Net Assets$994,403$1,103,442▲ $109,039
Temporarily Rstr Net Assets$345,744$299,751▼ $45,993
Total Net Assets Fund Balance$1,340,147$1,403,193▲ $63,046
Total Liabilities and Net Assets / Fund Balance$1,549,477$1,769,887▲ $220,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$800,299$1,486,671$2,286,970
Other Land Buildings$155,000$45,000$200,000
Equipment$1,016$118,487$119,503
Buildings$1,588$33,020$34,608
Other Assets Org$140,316--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarnathExecutive DirectorPT$25,472$25,472

Board Members and Trustees

NameTitle
Roxanne ChasePresident
Bradley DossingerVice President
Anthony JamesDirector
Lisa M AkersDirector
Paul HarrisDirector
Robert SienkiewiczDirector
James RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,446
Program Service Revenue
$8,788
Investment Income
$0
Other Revenue
$257,481
Change in Net Assets
$63,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,715
Total Revenue per Audited Statements
$644,715
Total Revenue per Form 990
$644,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,831
Salaries, Compensation, and Employee Benefits$129,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,922--$88,922
Depreciation Depletion$60,333$6,704-$67,037
Fees for Services Other$33,114$8,278-$41,392
Current Officers, Directors, Trustees, and Key Employees$14,033$11,439-$25,472
Insurance$16,309$4,077-$20,386
Occupancy$13,758$3,439-$17,197
All Other Expenses$11,827$1,646-$13,473
Payroll Taxes$8,534$948-$9,482
Other Expenses$4,792$1,198-$5,990
Other Employee Benefits$5,366$596-$5,962
Office Expenses$3,988$997-$4,985
Interest$1,074--$1,074
Total Functional Expenses$534,732$46,937$0$581,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,669
Total Expenses per Audited Statements$581,669
Total Expenses per Form 990$581,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Trust Fund Reserves$73,728
Business Line of Credit$44,173
Security Deposits & Escrow$9,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes are taken at each meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements must be signed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all compensation for executive directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway-fillmore Nhs Inc
EIN
16-1166659
Phone
7168963130
Address
780 FILLMORE AVENUE, BUFFALO, NY 14212

Signing Officer

Name
Roxanne Chase
Title
President
Signed
2018-01-26
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
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IRS990/OccupancyGrp/ProgramServicesAmt013758
IRS990/OccupancyGrp/TotalAmt017197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OfficeExpensesGrp/ProgramServicesAmt03988
IRS990/OfficeExpensesGrp/TotalAmt04985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt063572
IRS990/OtherAssetsTotalGrp/EOYAmt0149316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05962
IRS990/OtherExpensesGrp/Desc0REHAB CONSTS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt0242220
IRS990/OtherExpensesGrp/ProgramServicesAmt124964
IRS990/OtherExpensesGrp/ProgramServicesAmt25498
IRS990/OtherExpensesGrp/ProgramServicesAmt34792
IRS990/OtherExpensesGrp/TotalAmt0242220
IRS990/OtherExpensesGrp/TotalAmt131205
IRS990/OtherExpensesGrp/TotalAmt26872
IRS990/OtherExpensesGrp/TotalAmt35990
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt081963
IRS990/OtherLiabilitiesGrp/EOYAmt0127023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26135
IRS990/OtherRevenueTotalAmt0106808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088922
IRS990/OtherSalariesAndWagesGrp/TotalAmt088922
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0321440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278726
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0948
IRS990/PayrollTaxesGrp/ProgramServicesAmt08534
IRS990/PayrollTaxesGrp/TotalAmt09482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MORTGAGE LOAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174367
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261069
IRS990/PYOtherRevenueAmt0245915
IRS990/PYProgramServiceRevenueAmt08921
IRS990/PYRevenuesLessExpensesAmt045598
IRS990/PYSalariesCompEmpBnftPaidAmt0122536
IRS990/PYTotalExpensesAmt0383605
IRS990/PYTotalRevenueAmt0429203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150673
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028123
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116553
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87420
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt01005122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064025
IRS990ScheduleA/Total509Grp/TotalAmt01005122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034608
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119503
IRS990ScheduleD/ExpensesSubtotalAmt0581669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0800299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01486671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02286970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOUSING TRUST FUND RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS & ESCROW
IRS990ScheduleD/RevenueSubtotalAmt0644715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149316
IRS990ScheduleD/TotalExpensesPerForm990Amt0581669
IRS990ScheduleD/TotalLiabilityAmt0127023
IRS990ScheduleD/TotalRevenuePerForm990Amt0644715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581669
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,769,887
Liabilities
$366,694
Net assets
$1,403,193
Revenue
$644,715
Expenses
$581,669
Net income
$63,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.38$1.11$4.65$4.00$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.81$0.47$4.17$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.33$0.68$2.32$2.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.20$0.56$0.68$0.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.83$0.75$0.49$0.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.55$1.15$0.69$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.44$1.26$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.49$1.34$0.80$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$0.64$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.34$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.37$1.39$0.39$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.37$0.37$0.39
2012Summary only. Only limited summary data is available for this year.$1.84$1.75$0.09$0.18$0.30$0.12
2011Summary only. Only limited summary data is available for this year.$2.18$1.97$0.21$0.44$0.34$0.10