Civic Intelligence

Esther Gitlow Towers II Housing Development Fund Corp

990 • Fiscal year 2016 • EIN 20-3265317

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
200 Lafayette AveSuffern, NY 10901

(845) 357-9507

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

20.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,056,009

Down $314,376 (-2.5%) from 2015

Net Assets

Down

-$338,893

Down $302,931 (-842%) from 2015

Liabilities

Down

$12,394,902

Down $11,445 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$610,771

Down $10,594 (-1.7%) from 2015

Expenses

Down

$913,702

Down $29,717 (-3.1%) from 2015

Net Income

Up

-$302,931

Up $19,123 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,956,795Liabilities 2011: $12,865,177Net Assets 2011: $1,091,6182011Assets 2012: $13,279,794Liabilities 2012: $12,360,252Net Assets 2012: $919,5422012Assets 2013: $13,010,866Liabilities 2013: $12,375,410Net Assets 2013: $635,4562013Assets 2014: $12,663,607Liabilities 2014: $12,377,515Net Assets 2014: $286,0922014Assets 2015: $12,370,385Liabilities 2015: $12,406,347Net Assets 2015: -$35,9622015Assets 2016: $12,056,009Liabilities 2016: $12,394,902Net Assets 2016: -$338,8932016Assets 2017: $11,756,152Liabilities 2017: $12,389,626Net Assets 2017: -$633,4742017Assets 2018: $11,485,013Liabilities 2018: $12,430,457Net Assets 2018: -$945,4442018Assets 2019: $11,211,770Liabilities 2019: $12,363,433Net Assets 2019: -$1,151,6632019Assets 2020: $11,011,290Liabilities 2020: $12,377,740Net Assets 2020: -$1,366,4502020Assets 2021: $10,733,240Liabilities 2021: $12,387,745Net Assets 2021: -$1,654,5052021Assets 2022: $10,458,277Liabilities 2022: $12,394,993Net Assets 2022: -$1,936,7162022Assets 2023: $10,104,938Liabilities 2023: $12,398,621Net Assets 2023: -$2,293,6832023Assets 2024: $9,717,096Liabilities 2024: $12,407,038Net Assets 2024: -$2,689,9422024Assets 2025: $9,370,241Liabilities 2025: $12,407,838Net Assets 2025: -$3,037,5972025

Highlighted filing

2016

Assets$12,056,009
Liabilities$12,394,902
Net Assets-$338,893
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $646,569Expenses 2011: $934,434Net Income 2011: -$287,8652011Expenses 2012: $873,2642012Expenses 2013: $933,1122013Revenue 2014: $635,080Expenses 2014: $984,444Net Income 2014: -$349,3642014Revenue 2015: $621,365Expenses 2015: $943,419Net Income 2015: -$322,0542015Revenue 2016: $610,771Expenses 2016: $913,702Net Income 2016: -$302,9312016Revenue 2017: $618,166Expenses 2017: $912,747Net Income 2017: -$294,5812017Revenue 2018: $648,814Expenses 2018: $960,784Net Income 2018: -$311,9702018Revenue 2019: $748,263Expenses 2019: $954,482Net Income 2019: -$206,2192019Revenue 2020: $746,690Expenses 2020: $961,477Net Income 2020: -$214,7872020Revenue 2021: $740,450Expenses 2021: $1,028,505Net Income 2021: -$288,0552021Revenue 2022: $751,350Expenses 2022: $1,033,561Net Income 2022: -$282,2112022Revenue 2023: $765,163Expenses 2023: $1,122,130Net Income 2023: -$356,9672023Revenue 2024: $768,974Expenses 2024: $1,165,233Net Income 2024: -$396,2592024Revenue 2025: $901,435Expenses 2025: $1,249,090Net Income 2025: -$347,6552025

Highlighted filing

2016

Revenue$610,771
Expenses$913,702
Net Income-$302,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$610,771
Mission and Program Overview

Mission

The organization's mission is to offer low-income senior citizens with safe and affordable housing. The organization makes sure every tenant gets every benefits which they are entitled to, which helps reduce their rent and make living affordable.

Organization's mission is to offer the low-income senior citizens with safe and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,823,686$11,468,886▼ $354,800
Accounts Receivable$24,078$25,516▲ $1,438
Prepaid Expenses and Deferred Charges$20,735$7,315▼ $13,420
Cash and Non-Interest-Bearing Accounts$5,676$904▼ $4,772
Total Assets$12,370,385$12,056,009▼ $314,376
Other Assets Total$496,210$553,388▲ $57,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,298,500$12,298,500→ $0
Accounts Payable and Accrued Expenses$82,060$72,604▼ $9,456
Other Liabilities$25,787$23,798▼ $1,989
Total Liabilities$12,406,347$12,394,902▼ $11,445
Net Assets / Fund Balance
Unrestricted Net Assets$-35,962$-338,893▼ $302,931
Total Net Assets Fund Balance$-35,962$-338,893▼ $302,931
Total Liabilities and Net Assets / Fund Balance$12,370,385$12,056,009▼ $314,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,468,373$2,542,940$14,011,313
Other Land Buildings$512$13,150$13,662
Equipment$0$4,900$4,900
Land$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marilyn KleinHospitality Chair
Susan SchillHospitality Chair
Jeanne FeffermanPresident - Programming
Arline AckermanBoard Member
Bernice SeftelBoard Member
Elaine BinderBoard Member
Ellen MagginBoard Member
Jack RosenbergBoard Member
Margie JacobsBoard Member
Muriel ChaleffBoard Member
Sarah CalorasBoard Member
Joan KaufmanAsst. Recording Secretary
Diane LipsetBudget Analysis
Frances HalfondCorresponding Secretary
Leah KlibonoffInvestments
Gerry GreenbergRecording Secretary
Susan GoodmanTreasurer
Devra KanterVP Communications
Carol GrosserVP Fundraising
Connie HernowitzVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,711
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-302,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$610,771
Total Revenue per Form 990
$610,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,147
Salaries, Compensation, and Employee Benefits$214,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$354,799--$354,799
Other Salaries and Wages$180,327--$180,327
Fees for Services Management-$57,767-$57,767
Insurance-$48,497-$48,497
All Other Expenses$6,380$24,772-$31,152
Office Expenses-$26,074-$26,074
Other Expenses$21,214--$21,214
Other Employee Benefits$19,527--$19,527
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal-$15,743-$15,743
Payroll Taxes$14,701--$14,701
Advertising$883--$883
Total Functional Expenses$721,849$191,853$0$913,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,702
Total Expenses per Audited Statements$913,702
Total Expenses per Form 990$913,702
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
Tenant Security Deposits Payable$22,798
Prepaid Rent$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
No

Governance Explanations

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

“Rockland county jewish home for the aged inc., is the sponsor of esther gitlow towers ii (egt ii). Egt ii does not have individual board minutes, the meeting of rockland county jewish home for the aged encompass the project.”

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

“Rockland county jewish home for the aged inc., is the sponsor of esther gitlow towers ii (egt ii). Egt ii does not have individual board minutes, the meeting of rockland county jewish home for the aged encompass the project.”

Form 990, Part VI, Section B, Line 11

“Management has designated an individual from senior management with suitable skills, knowledge, or experience; evaluate the adequacy and results of the form.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ester Gitlow Towers Ii Housing Developme
EIN
20-3265317
Phone
8453579507
Address
200 LAFAYETTE AVE, SUFFERN, NY 10901

Signing Officer

Name
Jeanne Fefferman
Title
President
Phone
8453682946
Signed
2016-10-19

Organization Details

Principal Officer
Jeanne Fefferman
Formed
2004
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Arthur Yorkes
Phone
2129444433
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT - PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOSPITALITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUDGET ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOSPITALITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0610771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048497
IRS990/InsuranceGrp/TotalAmt048497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011823686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011468886
IRS990/LandBldgEquipCostOrOtherBssAmt014029876
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE MISSION TO ENSURE THAT THE VERY POOREST POPULATION WHO LIVE IN SUBSTANDARD HOUSING AND BELOW THE MEDIAN INCOME LEVEL KNOW THAT WE ARE IN THE POSITION TO OFFER THEM SAFE AND AFFORDABLE HOUSING. OUR PROGRAM ENSURE THAT EVERYONE HAS THE OPPORTUNITY TO MAXIMIZE THEIR TIME SPENT WITH US AND ENJOY THEIR REMAINING YEARS IN A DIGNIFIED SAFE, AND MOST AFFORDABLE MANNER ACCORDING TO THEIR INCOME, ASSETS, AND MEDICAL EXPENSES. WE MAKE SURE THAT EVERY TENANT GETS EVERY BENEFIT WHICH THEY ARE ENTITLED TO, WHICH HELPS REDUCE THEIR RENT AND MAKE LIVING HERE AFFORDABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012298500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012298500
IRS990/NetAssetsOrFundBalancesBOYAmt0-35962
IRS990/NetAssetsOrFundBalancesEOYAmt0-338893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026074
IRS990/OfficeExpensesGrp/TotalAmt026074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496210
IRS990/OtherAssetsTotalGrp/EOYAmt0553388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019527
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACTS
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc3REPAIRS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069280
IRS990/OtherExpensesGrp/ProgramServicesAmt130085
IRS990/OtherExpensesGrp/ProgramServicesAmt224653
IRS990/OtherExpensesGrp/ProgramServicesAmt321214
IRS990/OtherExpensesGrp/TotalAmt069280
IRS990/OtherExpensesGrp/TotalAmt130085
IRS990/OtherExpensesGrp/TotalAmt224653
IRS990/OtherExpensesGrp/TotalAmt321214
IRS990/OtherLiabilitiesGrp/BOYAmt025787
IRS990/OtherLiabilitiesGrp/EOYAmt023798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014701
IRS990/PayrollTaxesGrp/TotalAmt014701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07315
IRS990/PrincipalOfficerNm0JEANNE FEFFERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0707815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0621268
IRS990/PYRevenuesLessExpensesAmt0-322054
IRS990/PYSalariesCompEmpBnftPaidAmt0235604
IRS990/PYTotalExpensesAmt0943419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-302931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02606085
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011468373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02542940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014011313
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913702
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011468886
IRS990ScheduleD/TotalExpensesPerForm990Amt0913702
IRS990ScheduleD/TotalLiabilityAmt023798
IRS990ScheduleD/TotalRevenuePerForm990Amt0610771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610771

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,056,009
Liabilities
$12,394,902
Net assets
-$338,893
Revenue
$610,771
Expenses
$913,702
Net income
-$302,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.37$12.4$3.04$0.90$1.25$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.72$12.4$2.69$0.77$1.17$0.40
2023Detailed filing. Detailed filing data is available for this year.$10.1$12.4$2.29$0.77$1.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.5$12.4$1.94$0.75$1.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.7$12.4$1.65$0.74$1.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.0$12.4$1.37$0.75$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$11.2$12.4$1.15$0.75$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.5$12.4$0.95$0.65$0.96$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.8$12.4$0.63$0.62$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.4$0.34$0.61$0.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$0.04$0.62$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.4$0.29$0.64$0.98$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.4$0.64$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.4$0.92$0.87
2011Summary only. Only limited summary data is available for this year.$14.0$12.9$1.09$0.65$0.93$0.29