Civic Intelligence

First Shiloh 211 Housing Development Fund Corp

990 • Fiscal year 2020 • EIN 16-1453947

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A
15 Pine StreetBuffalo, NY 14204

(716) 854-6102

Siviq Scores

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

Liabilities / Assets

89th percentile

1.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

9.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-52%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.7%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-4.0%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$2,501,201

Flat from 2020

Net Assets

Flat

-$1,645,259

Flat from 2020

Liabilities

Flat

$4,146,460

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Flat

$458,219

Flat from 2020

Expenses

Flat

$694,890

Flat from 2020

Net Income

Flat

-$236,671

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $5,201,692Liabilities 2010: $4,395,046Net Assets 2010: $806,6462010Assets 2011: $4,987,714Liabilities 2011: $4,448,318Net Assets 2011: $539,3962011Assets 2012: $4,729,686Liabilities 2012: $4,495,616Net Assets 2012: $234,0702012Assets 2013: $4,384,776Liabilities 2013: $4,204,765Net Assets 2013: $180,0112013Assets 2014: $4,169,574Liabilities 2014: $4,190,490Net Assets 2014: -$20,9162014Assets 2015: $3,832,473Liabilities 2015: $4,147,853Net Assets 2015: -$315,3802015Assets 2016: $3,541,876Liabilities 2016: $4,151,238Net Assets 2016: -$609,3622016Assets 2017: $3,250,274Liabilities 2017: $4,147,449Net Assets 2017: -$897,1752017Assets 2018: $2,986,454Liabilities 2018: $4,185,084Net Assets 2018: -$1,198,6302018Assets 2019: $2,768,631Liabilities 2019: $4,177,219Net Assets 2019: -$1,408,5882019Assets 2020: $2,501,201Liabilities 2020: $4,146,460Net Assets 2020: -$1,645,2592020Assets 2020: $2,501,201Liabilities 2020: $4,146,460Net Assets 2020: -$1,645,2592020Assets 2021: $2,232,128Liabilities 2021: $4,200,868Net Assets 2021: -$1,968,7402021Assets 2022: $2,080,290Liabilities 2022: $4,228,405Net Assets 2022: -$2,148,1152022Assets 2023: $400,382Liabilities 2023: $190,481Net Assets 2023: $209,9012023Assets 2024: $402,071Liabilities 2024: $246,372Net Assets 2024: $155,6992024

Highlighted filing

2020

Assets$2,501,201
Liabilities$4,146,460
Net Assets-$1,645,259
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $704,2432010Expenses 2011: $681,3362011Expenses 2012: $687,0592012Revenue 2013: $347,157Expenses 2013: $635,523Net Income 2013: -$288,3662013Revenue 2014: $395,381Expenses 2014: $676,605Net Income 2014: -$281,2242014Revenue 2015: $386,420Expenses 2015: $680,884Net Income 2015: -$294,4642015Revenue 2016: $389,925Expenses 2016: $683,907Net Income 2016: -$293,9822016Revenue 2017: $398,897Expenses 2017: $686,710Net Income 2017: -$287,8132017Revenue 2018: $400,092Expenses 2018: $701,547Net Income 2018: -$301,4552018Revenue 2019: $477,104Expenses 2019: $687,062Net Income 2019: -$209,9582019Revenue 2020: $458,219Expenses 2020: $694,890Net Income 2020: -$236,6712020Revenue 2020: $458,219Expenses 2020: $694,890Net Income 2020: -$236,6712020Revenue 2021: $468,063Expenses 2021: $739,895Net Income 2021: -$271,8322021Revenue 2022: $355,809Expenses 2022: $535,184Net Income 2022: -$179,3752022Revenue 2023: $488Expenses 2023: $128,242Net Income 2023: -$127,7542023Revenue 2024: $0Expenses 2024: $54,202Net Income 2024: -$54,2022024

Highlighted filing

2020

Revenue$458,219
Expenses$694,890
Net Income-$236,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$458,219
Mission and Program Overview

Mission

To Provide Low Income Personsin WNY with Good Housing

To provide low income persons in wny with good housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,883$736,807▼ $338,076
Savings and Temporary Cash Investments-$277,491-
Accounts Receivable$54,114$72,136▲ $18,022
Prepaid Expenses and Deferred Charges$14,449$21,721▲ $7,272
Cash and Non-Interest-Bearing Accounts$314,111$10,488▼ $303,623
Total Assets$2,768,631$2,501,201▼ $267,430
Other Assets Total$1,311,074$1,382,558▲ $71,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,000,000→ $0
Accounts Payable and Accrued Expenses$177,219$117,050▼ $60,169
Other Liabilities$0$29,410▲ $29,410
Total Liabilities$4,177,219$4,146,460▼ $30,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,295,646$0▼ $1,295,646
Net Assets Without Donor Restrictions$-2,704,234$-1,645,259▲ $1,058,975
Total Net Assets Fund Balance$-1,408,588$-1,645,259▼ $236,671
Total Liabilities and Net Assets / Fund Balance$2,768,631$2,501,201▼ $267,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,055$8,156,786$8,872,841
Equipment$20,752$155,735$176,487
Other Assets Org$15,428--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James WilliamsPresident
Grace TateVice President
Adrian BentonDirector
Angela Brice WoodsonDirector
Archie GallowayDirector
David EdmundsDirector
Nancy ThompsonDirector
Rev Jonathan StaplesDirector
Trina BurressDirector
William HoustonDirector
Judine AgostiniSecretary
Jennifer L WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,377
Investment Income
$37,382
Other Revenue
$4,460
Change in Net Assets
$-236,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$458,219
Total Revenue per Form 990
$458,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,218
Salaries, Compensation, and Employee Benefits$82,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$338,076--$338,076
Other Salaries and Wages$35,821$19,940-$55,761
All Other Expenses$28,319$21,073-$49,392
Interest$40,000--$40,000
Occupancy$39,900--$39,900
Fees for Services Other$22,307$14,200-$36,507
Fees for Services Management-$27,129-$27,129
Insurance$21,538--$21,538
Other Employee Benefits-$14,633-$14,633
Payroll Taxes$12,278--$12,278
Other Expenses$8,107$11,617-$8,107
Office Expenses-$5,667-$5,667
Conferences and Meetings-$560-$560
Advertising-$500-$500
Total Functional Expenses$579,571$115,319$0$694,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,890
Total Expenses per Audited Statements$694,890
Total Expenses per Form 990$694,890
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
Security Deposits$29,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The president and treasurer review the 990 before it is filed. The board of directors monitors all conflict of interest situations.”

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

“The organization has adopted a conflict of interest policy. The board members and all officers of the organization are required to disclose any conflict situation.”

Form 990, Part VI, Section C, Line 19

“The 990 and other public documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
First Shiloh 211 Housing Development
EIN
16-1453947
Phone
7168546102
Address
15 PINE STREET, BUFFALO, NY 14204

Signing Officer

Name
Jennifer Washington
Title
Treasurer
Phone
7168546102
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Washington
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/PersonNm1GRACE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDINE AGOSTINI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1408588
IRS990/NetAssetsOrFundBalancesEOYAmt0-1645259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2704234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1645259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039900
IRS990/OccupancyGrp/TotalAmt039900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05667
IRS990/OfficeExpensesGrp/TotalAmt05667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311074
IRS990/OtherAssetsTotalGrp/EOYAmt01382558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014633
IRS990/OtherExpensesGrp/Desc0ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PAINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011617
IRS990/OtherExpensesGrp/ProgramServicesAmt017848
IRS990/OtherExpensesGrp/ProgramServicesAmt115377
IRS990/OtherExpensesGrp/ProgramServicesAmt28107
IRS990/OtherExpensesGrp/TotalAmt017848
IRS990/OtherExpensesGrp/TotalAmt115377
IRS990/OtherExpensesGrp/TotalAmt211617
IRS990/OtherExpensesGrp/TotalAmt38107
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029410
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04005
IRS990/OtherRevenueMiscGrp/ExclusionAmt1455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1455
IRS990/OtherRevenueTotalAmt04460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035821
IRS990/OtherSalariesAndWagesGrp/TotalAmt055761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012278
IRS990/PayrollTaxesGrp/TotalAmt012278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021721
IRS990/PrincipalOfficerNm0JENNIFER WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060082
IRS990/PYOtherExpensesAmt0687062
IRS990/PYOtherRevenueAmt0417022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0687062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-236671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277491
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/InvestmentIncomePYPct00.08600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct00.89720
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166001043
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST SHILOH BAPTIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08156786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08872841
IRS990ScheduleD/EquipmentGrp/BookValueAmt020752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11102033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01382558
IRS990ScheduleD/TotalExpensesPerForm990Amt0694890
IRS990ScheduleD/TotalLiabilityAmt029410
IRS990ScheduleD/TotalRevenuePerForm990Amt0458219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RENTAL, PROPERTY MANAGEMENT, AND MAINTENANCE DUTIES WERE DELEGATED TO BELMONT MANAGEMENT AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS MONITORS ALL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS AND ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND OTHER PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,501,201
Liabilities
$4,146,460
Net assets
-$1,645,259
Revenue
$458,219
Expenses
$694,890
Net income
-$236,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.25$0.16$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.40$0.19$0.21$0.00$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.23$2.15$0.36$0.54$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.20$1.97$0.47$0.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.50$4.15$1.65$0.46$0.69$0.24
2020Summary only. Only limited summary data is available for this year.$2.50$4.15$1.65$0.46$0.69$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$4.18$1.41$0.48$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$4.19$1.20$0.40$0.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$4.15$0.90$0.40$0.69$0.29
2016Summary only. Only limited summary data is available for this year.$3.54$4.15$0.61$0.39$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.83$4.15$0.32$0.39$0.68$0.29
2014Summary only. Only limited summary data is available for this year.$4.17$4.19$0.02$0.40$0.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.38$4.20$0.18$0.35$0.64$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.50$0.23$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.45$0.54$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$4.40$0.81$0.70