Civic Intelligence

Shaarey Zedek Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 16-1554234

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
410 Hartford RoadAmherst, NY 14226

(716) 834-3711

Siviq Scores

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

Liabilities / Assets

74th percentile

1.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

7.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

-3.7%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

-2.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,860,543

Down $76,663 (-2.6%) from 2020

Net Assets

Down

-$842,825

Down $18,512 (-2.2%) from 2020

Liabilities

Down

$3,703,368

Down $58,151 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$498,988

Up $11,770 (+2.4%) from 2020

Expenses

Up

$517,500

Up $7,558 (+1.5%) from 2020

Net Income

Up

-$18,512

Up $4,212 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,969,517Liabilities 2011: $4,222,776Net Assets 2011: -$253,2592011Assets 2012: $3,831,051Liabilities 2012: $4,184,515Net Assets 2012: -$353,4642012Assets 2013: $3,724,807Liabilities 2013: $4,146,789Net Assets 2013: -$421,9822013Assets 2014: $3,633,981Liabilities 2014: $4,114,864Net Assets 2014: -$480,8832014Assets 2015: $3,542,508Liabilities 2015: $4,075,687Net Assets 2015: -$533,1792015Assets 2016: $3,389,050Liabilities 2016: $4,016,152Net Assets 2016: -$627,1022016Assets 2017: $3,251,531Liabilities 2017: $3,933,904Net Assets 2017: -$682,3732017Assets 2018: $3,126,716Liabilities 2018: $3,885,438Net Assets 2018: -$758,7222018Assets 2019: $3,024,385Liabilities 2019: $3,825,974Net Assets 2019: -$801,5892019Assets 2020: $2,937,206Liabilities 2020: $3,761,519Net Assets 2020: -$824,3132020Assets 2021: $2,860,543Liabilities 2021: $3,703,368Net Assets 2021: -$842,8252021Assets 2022: $2,730,545Liabilities 2022: $3,654,347Net Assets 2022: -$923,8022022Assets 2023: $2,694,812Liabilities 2023: $3,660,017Net Assets 2023: -$965,2052023Assets 2024: $2,579,708Liabilities 2024: $3,607,572Net Assets 2024: -$1,027,8642024

Highlighted filing

2021

Assets$2,860,543
Liabilities$3,703,368
Net Assets-$842,825
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $408,180Expenses 2011: $521,697Net Income 2011: -$113,5172011Expenses 2012: $522,3352012Expenses 2013: $514,0672013Revenue 2014: $464,622Expenses 2014: $523,523Net Income 2014: -$58,9012014Revenue 2015: $461,032Expenses 2015: $513,328Net Income 2015: -$52,2962015Revenue 2016: $430,814Expenses 2016: $524,737Net Income 2016: -$93,9232016Revenue 2017: $461,297Expenses 2017: $516,568Net Income 2017: -$55,2712017Revenue 2018: $450,190Expenses 2018: $526,539Net Income 2018: -$76,3492018Revenue 2019: $477,999Expenses 2019: $520,866Net Income 2019: -$42,8672019Revenue 2020: $487,218Expenses 2020: $509,942Net Income 2020: -$22,7242020Revenue 2021: $498,988Expenses 2021: $517,500Net Income 2021: -$18,5122021Revenue 2022: $485,084Expenses 2022: $566,061Net Income 2022: -$80,9772022Revenue 2023: $514,706Expenses 2023: $556,109Net Income 2023: -$41,4032023Revenue 2024: $531,196Expenses 2024: $593,855Net Income 2024: -$62,6592024

Highlighted filing

2021

Revenue$498,988
Expenses$517,500
Net Income-$18,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$498,988
Mission and Program Overview

Mission

SENIOR HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,698,920$2,569,749▼ $129,171
Cash and Non-Interest-Bearing Accounts$59,448$87,546▲ $28,098
Prepaid Expenses and Deferred Charges$14,884$19,230▲ $4,346
Accounts Receivable$2,069$6,965▲ $4,896
Total Assets$2,937,206$2,860,543▼ $76,663
Other Assets Total$161,885$177,053▲ $15,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,806$1,822,015▲ $1,209
Tax Exempt Bond Liabilities$1,795,000$1,730,000▼ $65,000
Other Liabilities$134,160$132,876▼ $1,284
Accounts Payable and Accrued Expenses$11,553$18,477▲ $6,924
Total Liabilities$3,761,519$3,703,368▼ $58,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-824,313$-842,825▼ $18,512
Total Net Assets Fund Balance$-824,313$-842,825▼ $18,512
Total Liabilities and Net Assets / Fund Balance$2,937,206$2,860,543▼ $76,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,574$2,643,886$5,040,460
Equipment$22,858$115,795$138,653
Land$135,000-$135,000
Other Land Buildings$12,408$32,834$45,242
Leasehold Improvements$2,909$13,461$16,370
Other Assets Org$39,223--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harvey KardamanChairman of the Board
Steven R JacobsPresident
David WilliamsDirector
Harvey PadowlskiDirector
Irwin WeinsteinDirector
James KatzDirector
Rick ZakalikDirector
Allen CooperSecretary
Herbert ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,249
Investment Income
$18
Other Revenue
$6,721
Change in Net Assets
$-18,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$498,988
Total Revenue per Form 990
$498,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,789
Salaries, Compensation, and Employee Benefits$59,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,610--$148,610
Interest$126,480--$126,480
Other Salaries and Wages$23,517$27,335-$50,852
Fees for Services Management-$32,114-$32,114
Occupancy$24,144--$24,144
Advertising-$22,833-$22,833
Insurance$21,081--$21,081
Fees for Services Other$3,437$16,963-$20,400
All Other Expenses$4,767$8,773-$13,540
Other Expenses$5,600--$5,600
Other Employee Benefits-$4,969-$4,969
Payroll Taxes$1,789$2,101-$3,890
Office Expenses-$860-$860
Total Functional Expenses$401,552$115,948$0$517,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,500
Total Expenses per Audited Statements$517,500
Total Expenses per Form 990$517,500
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
Development Fee Payable$93,653
TENANTS' SECURITY DEPOSITS$39,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Episcopal community housing is the management agent responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. All salaries, employee benefits, and payroll taxes are reimbursed by the company to the management agent to pay for services provided by its employees.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shaarey Zedek Housing Development
EIN
16-1554234
Phone
7168343711
Address
410 HARTFORD ROAD, AMHERST, NY 14226

Signing Officer

Name
Steven R Jacobs
Title
President
Phone
7168343711
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R Jacobs
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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:

“No changes have taken place during the fiscal year ended june 30, 2021.”

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 (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate or 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 473 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/OtherRevenueMiscGrp/ExclusionAmt05128
IRS990/OtherRevenueMiscGrp/ExclusionAmt11593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11593
IRS990/OtherRevenueTotalAmt06721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023517
IRS990/OtherSalariesAndWagesGrp/TotalAmt050852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt01789
IRS990/PayrollTaxesGrp/TotalAmt03890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019230
IRS990/PrincipalOfficerNm0STEVEN R JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01782
IRS990/PYOtherExpensesAmt0449269
IRS990/PYOtherRevenueAmt08523
IRS990/PYProgramServiceRevenueAmt0476913
IRS990/PYRevenuesLessExpensesAmt0-22724
IRS990/PYSalariesCompEmpBnftPaidAmt060673
IRS990/PYTotalExpensesAmt0509942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02338537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05695
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt02338537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456078
IRS990ScheduleA/Total509Grp/TotalAmt02338537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02643886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05040460
IRS990ScheduleD/EquipmentGrp/BookValueAmt022858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt351353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt439223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL & MAINTENANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OR 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/TotalBookValueLandBuildingsAmt02569749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177053
IRS990ScheduleD/TotalExpensesPerForm990Amt0517500
IRS990ScheduleD/TotalLiabilityAmt0132876
IRS990ScheduleD/TotalRevenuePerForm990Amt0498988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL COMMUNITY HOUSING IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED BY THE COMPANY TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01795000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01730000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02937206
IRS990/TotalAssetsEOYAmt02860543

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,543
Liabilities
$3,703,368
Net assets
-$842,825
Revenue
$498,988
Expenses
$517,500
Net income
-$18,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.61$1.03$0.53$0.59$0.06
2023Summary only. Only limited summary data is available for this year.$2.69$3.66$0.97$0.51$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.65$0.92$0.49$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.86$3.70$0.84$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$3.76$0.82$0.49$0.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.83$0.80$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.89$0.76$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.93$0.68$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.39$4.02$0.63$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.08$0.53$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.11$0.48$0.46$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.15$0.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$4.18$0.35$0.52
2011Summary only. Only limited summary data is available for this year.$3.97$4.22$0.25$0.41$0.52$0.11