Civic Intelligence

Broadway-Fillmore Neighborhood Housing Services Inc

990 • Fiscal year 2019 • EIN 16-1166659

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 12, 2020

Organization Profile780FILLMORE.ORG/BFNHS

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$27,285

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,702,885

Down $128,211 (-7.0%) from 2018

Net Assets

Down

$1,258,962

Down $85,579 (-6.4%) from 2018

Liabilities

Down

$443,923

Down $42,632 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$611,089

Down $187,720 (-23%) from 2018

Expenses

Down

$696,668

Down $160,793 (-19%) from 2018

Net Income

Down

-$85,579

Down $26,927 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,702,885
Liabilities$443,923
Net Assets$1,258,962
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$611,089
Expenses$696,668
Net Income-$85,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$611,089
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$895,534$830,969▼ $64,565
Cash and Non-Interest-Bearing Accounts$396,297$290,355▼ $105,942
Other Notes and Loans Receivable, Net$261,002$241,843▼ $19,159
Pledges and Grants Receivable$53,891$33,336▼ $20,555
Prepaid Expenses and Deferred Charges$6,969$6,007▼ $962
Accounts Receivable$2,481$2,428▼ $53
Total Assets$1,831,096$1,702,885▼ $128,211
Other Assets Total$214,922$297,947▲ $83,025
Liabilities
Deferred Revenue$240,037$206,970▼ $33,067
Other Liabilities$103,468$99,628▼ $3,840
Unsecured Notes Loans Payable$121,099$98,912▼ $22,187
Accounts Payable and Accrued Expenses$21,951$38,413▲ $16,462
Total Liabilities$486,555$443,923▼ $42,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,800$1,002,830▼ $65,970
Temporarily Rstr Net Assets$275,741$256,132▼ $19,609
Total Net Assets Fund Balance$1,344,541$1,258,962▼ $85,579
Total Liabilities and Net Assets / Fund Balance$1,831,096$1,702,885▼ $128,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,597$1,617,373$2,286,970
Other Land Buildings$155,000$45,000$200,000
Equipment$5,392$121,200$126,592
Buildings$980$33,628$34,608
Other Assets Org$150,999--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarnathExecutive DirectorPT$27,285$27,285

Board Members and Trustees

NameTitle
Roxanne M ChasePresident
Bradley J DossingerVice President
Anthony JamesDirector
Atiqur RahmanDirector
Jonathon LingDirector
Lisa AkersDirector
Paul HarrisDirector
Robert SienkiewiczDirector
James L RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,986
Program Service Revenue
$6,292
Investment Income
$0
Other Revenue
$147,811
Change in Net Assets
$-85,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,089
Total Revenue per Form 990
$611,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,639
Salaries, Compensation, and Employee Benefits$162,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,058--$106,058
Depreciation Depletion$60,718$6,746-$67,464
Insurance$26,634$6,659-$33,293
Fees for Services Other$22,652$5,663-$28,315
Current Officers, Directors, Trustees, and Key Employees$13,942$13,343-$27,285
Occupancy$15,187$3,797-$18,984
Other Employee Benefits$15,325$2,868-$18,193
All Other Expenses$12,047$1,270-$13,317
Payroll Taxes$10,493--$10,493
Interest$5,778--$5,778
Other Expenses$3,508$877-$4,385
Office Expenses$2,525$631-$3,156
Total Functional Expenses$650,771$45,897$0$696,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,668
Total Expenses per Audited Statements$696,668
Total Expenses per Form 990$696,668
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
Housing Trust Fund Expenses$73,728
Line of Credit$16,020
Tenant Security Deposit$9,880
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 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 A, Line 8B

“The board minutes are taken at each meeting.”

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

“The board reviews the return”

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

“Annual conflict of interest statemetns must be signed”

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

“The board approves all compensation for executive directors.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“Documents avilable 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
Phone
7168246414
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Chase
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Tette Ingersoll & Co Cpas Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Jason Mayausky
Phone
7166940336
Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/ProgramServicesAmt116171
IRS990/OtherExpensesGrp/ProgramServicesAmt28442
IRS990/OtherExpensesGrp/ProgramServicesAmt33508
IRS990/OtherExpensesGrp/TotalAmt0331291
IRS990/OtherExpensesGrp/TotalAmt120214
IRS990/OtherExpensesGrp/TotalAmt28442
IRS990/OtherExpensesGrp/TotalAmt34385
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0103468
IRS990/OtherLiabilitiesGrp/EOYAmt099628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REHAB CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14171
IRS990/OtherRevenueTotalAmt09421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106058
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0241843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010493
IRS990/PayrollTaxesGrp/TotalAmt010493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06007
IRS990/PrincipalOfficerNm0ROXANNE CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MORTGAGE L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0699624
IRS990/PYOtherRevenueAmt0174846
IRS990/PYProgramServiceRevenueAmt09667
IRS990/PYRevenuesLessExpensesAmt0-58652
IRS990/PYSalariesCompEmpBnftPaidAmt0157837
IRS990/PYTotalExpensesAmt0857461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 5,339. 2015 AMOUNT: $ 3,761. 2016 AMOUNT: $ 6,135. 2017 AMOUNT: $ 6,957. 2018 AMOUNT: $ 4,171. MANAGEMENT FEE - 2014 AMOUNT: $ 645. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 673. 2017 AMOUNT: $ 90. 2018 AMOUNT: $ 0. FORGIVENESS OF DEBT - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 100,000. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. REHAB CONSULTING - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 24,750. 2018 AMOUNT: $ 5,250. RENTAL INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 150,673. 2017 AMOUNT: $ 143,049. 2018 AMOUNT: $ 138,390.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0614296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01840577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044082
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0174846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74380
IRS990ScheduleA/PublicSupportPY509Pct00.76420
IRS990ScheduleA/PublicSupportTotal509Amt01840577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216482
IRS990ScheduleA/Total509Grp/TotalAmt01840577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02474542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034608
IRS990ScheduleD/EquipmentGrp/BookValueAmt05392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01617373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02286970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING TRUST FUND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297947
IRS990ScheduleD/TotalExpensesPerForm990Amt0696668
IRS990ScheduleD/TotalLiabilityAmt099628
IRS990ScheduleD/TotalRevenuePerForm990Amt0611089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MINUTES ARE TAKEN AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMETNS MUST BE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION FOR EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVILABLE UPON REQUEST

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,885
Liabilities
$443,923
Net assets
$1,258,962
Revenue
$611,089
Expenses
$696,668
Net income
-$85,579
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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