Civic Intelligence

Shiloh 4 & 7 Housing Development Fund Corp

990 • Fiscal year 2020 • EIN 16-1491052

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,031,867

Down $339,355 (-3.6%) from 2019

Net Assets

Down

$1,591,952

Down $226,669 (-12%) from 2019

Liabilities

Down

$7,439,915

Down $112,686 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$1,070,209

Up $1,911 (+0.2%) from 2019

Expenses

Down

$1,296,878

Down $51,523 (-3.8%) from 2019

Net Income

Up

-$226,669

Up $53,434 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $755,039Liabilities 2010: $0Net Assets 2010: $755,0392010Assets 2011: $742,908Liabilities 2011: $0Net Assets 2011: $742,9082011Assets 2012: $11,973,265Liabilities 2012: $8,254,708Net Assets 2012: $3,718,5572012Assets 2013: $11,578,231Liabilities 2013: $8,280,311Net Assets 2013: $3,297,9202013Assets 2014: $11,152,025Liabilities 2014: $7,663,045Net Assets 2014: $3,488,9802014Assets 2015: $10,824,910Liabilities 2015: $7,658,362Net Assets 2015: $3,166,5482015Assets 2016: $10,495,910Liabilities 2016: $7,653,398Net Assets 2016: $2,842,5122016Assets 2017: $10,107,860Liabilities 2017: $7,618,337Net Assets 2017: $2,489,5232017Assets 2018: $9,699,654Liabilities 2018: $7,600,930Net Assets 2018: $2,098,7242018Assets 2019: $9,371,222Liabilities 2019: $7,552,601Net Assets 2019: $1,818,6212019Assets 2020: $9,031,867Liabilities 2020: $7,439,915Net Assets 2020: $1,591,9522020Assets 2021: $8,766,561Liabilities 2021: $7,471,783Net Assets 2021: $1,294,7782021Assets 2022: $8,589,590Liabilities 2022: $8,026,305Net Assets 2022: $563,2852022Assets 2023: $529,271Liabilities 2023: $296,062Net Assets 2023: $233,2092023Assets 2024: $217,563Liabilities 2024: $312,493Net Assets 2024: -$94,9302024

Highlighted filing

2020

Assets$9,031,867
Liabilities$7,439,915
Net Assets$1,591,952
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $3,8322010Expenses 2011: $17,3462011Expenses 2012: $718,3932012Revenue 2013: $873,791Expenses 2013: $1,298,719Net Income 2013: -$424,9282013Revenue 2014: $875,363Expenses 2014: $1,330,881Net Income 2014: -$455,5182014Revenue 2015: $957,865Expenses 2015: $1,280,297Net Income 2015: -$322,4322015Revenue 2016: $1,003,109Expenses 2016: $1,327,145Net Income 2016: -$324,0362016Revenue 2017: $967,818Expenses 2017: $1,320,807Net Income 2017: -$352,9892017Revenue 2018: $972,501Expenses 2018: $1,363,300Net Income 2018: -$390,7992018Revenue 2019: $1,068,298Expenses 2019: $1,348,401Net Income 2019: -$280,1032019Revenue 2020: $1,070,209Expenses 2020: $1,296,878Net Income 2020: -$226,6692020Revenue 2021: $1,021,479Expenses 2021: $1,282,835Net Income 2021: -$261,3562021Revenue 2022: $913,213Expenses 2022: $1,644,706Net Income 2022: -$731,4932022Revenue 2023: $1,071,110Expenses 2023: $1,369,822Net Income 2023: -$298,7122023Revenue 2024: $32,601Expenses 2024: $360,740Net Income 2024: -$328,1392024

Highlighted filing

2020

Revenue$1,070,209
Expenses$1,296,878
Net Income-$226,669
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
$1,070,209
Mission and Program Overview

Mission

To Develop and Manage a Housing Project for Persons of Low Income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,347,811$6,895,305▼ $452,506
Investments in Publicly Traded Securities-$441,369-
Accounts Receivable$142,947$190,034▲ $47,087
Savings and Temporary Cash Investments-$149,861-
Prepaid Expenses and Deferred Charges$32,139$43,311▲ $11,172
Cash and Non-Interest-Bearing Accounts$594,430$12,853▼ $581,577
Total Assets$9,371,222$9,031,867▼ $339,355
Other Assets Total$1,253,895$1,299,134▲ $45,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,231,016$5,102,532▼ $128,484
Other Liabilities$1,933,713$1,952,603▲ $18,890
Accounts Payable and Accrued Expenses$387,872$384,780▼ $3,092
Total Liabilities$7,552,601$7,439,915▼ $112,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,216$1,591,952▲ $1,000,736
Net Assets With Donor Restrictions$1,227,405$0▼ $1,227,405
Total Net Assets Fund Balance$1,818,621$1,591,952▼ $226,669
Total Liabilities and Net Assets / Fund Balance$9,371,222$9,031,867▼ $339,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,874,545$9,986,348$16,860,893
Equipment$20,760$308,294$329,054
Other Assets Org$24,414--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,005,489
Investment Income
$56,112
Other Revenue
$8,608
Change in Net Assets
$-226,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,070,209
Total Revenue per Form 990
$1,070,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,985
Salaries, Compensation, and Employee Benefits$255,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$472,673--$472,673
Other Salaries and Wages$113,785$63,341-$177,126
All Other Expenses$63,528$55,368-$118,896
Occupancy$68,852--$68,852
Fees for Services Management-$66,710-$66,710
Interest$58,593--$58,593
Insurance$46,528--$46,528
Other Employee Benefits-$39,765-$39,765
Payroll Taxes$39,002--$39,002
Other Expenses$25,912--$25,912
Office Expenses-$14,536-$14,536
Fees for Services Other-$14,100-$14,100
Advertising-$5,930-$5,930
Fees for Services Legal-$2,459-$2,459
Conferences and Meetings-$1,238-$1,238
Total Functional Expenses$1,033,431$263,447$0$1,296,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,878
Total Expenses per Audited Statements$1,296,878
Total Expenses per Form 990$1,296,878
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
Deferred Interest Payable$1,884,917
TENANTS' SECURITY DEPOSIT$67,686
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.”

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

“The board members and all officers of the organization are required to disclose any conflict of interest situations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shiloh 4 and 7 Housing Development
EIN
16-1491052
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
1995
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 549 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/PersonNm2JUDINE AGOSTINI
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MANAGE A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05231016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05102532
IRS990/NetAssetsOrFundBalancesBOYAmt01818621
IRS990/NetAssetsOrFundBalancesEOYAmt01591952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01591952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068852
IRS990/OccupancyGrp/TotalAmt068852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014536
IRS990/OfficeExpensesGrp/TotalAmt014536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01253895
IRS990/OtherAssetsTotalGrp/EOYAmt01299134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039765
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt054235
IRS990/OtherExpensesGrp/ProgramServicesAmt147948
IRS990/OtherExpensesGrp/ProgramServicesAmt242375
IRS990/OtherExpensesGrp/ProgramServicesAmt325912
IRS990/OtherExpensesGrp/TotalAmt054235
IRS990/OtherExpensesGrp/TotalAmt147948
IRS990/OtherExpensesGrp/TotalAmt242375
IRS990/OtherExpensesGrp/TotalAmt325912
IRS990/OtherLiabilitiesGrp/BOYAmt01933713
IRS990/OtherLiabilitiesGrp/EOYAmt01952603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08593
IRS990/OtherRevenueMiscGrp/ExclusionAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt08608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039002
IRS990/PayrollTaxesGrp/TotalAmt039002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043311
IRS990/PrincipalOfficerNm0JENNIFER WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080839
IRS990/PYOtherExpensesAmt01348401
IRS990/PYOtherRevenueAmt0987459
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-280103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01348401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149861
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166001043
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST SHILOH CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BFLO URBAN LEAGUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06874545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09986348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016860893
IRS990ScheduleD/EquipmentGrp/BookValueAmt020760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1913207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01884917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070209
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/TotalBookValueLandBuildingsAmt06895305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01299134
IRS990ScheduleD/TotalExpensesPerForm990Amt01296878
IRS990ScheduleD/TotalLiabilityAmt01952603
IRS990ScheduleD/TotalRevenuePerForm990Amt01070209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296878
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,031,867
Liabilities
$7,439,915
Net assets
$1,591,952
Revenue
$1,070,209
Expenses
$1,296,878
Net income
-$226,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$0.03$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$1.07$1.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.59$8.03$0.56$0.91$1.64$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.77$7.47$1.29$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.03$7.44$1.59$1.07$1.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.37$7.55$1.82$1.07$1.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.70$7.60$2.10$0.97$1.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.62$2.49$0.97$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.5$7.65$2.84$1.00$1.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.8$7.66$3.17$0.96$1.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.66$3.49$0.88$1.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.28$3.30$0.87$1.30$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.25$3.72$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.00