Civic Intelligence

Share XII Inc.

990 • Fiscal year 2022 • EIN 20-5228483

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$496,257

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 361.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,205,654

Down $63,822 (-2.8%) from 2021

Net Assets

Down

$2,131,248

Down $61,554 (-2.8%) from 2021

Liabilities

Down

$74,406

Down $2,268 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$137,245

Up $11,079 (+8.8%) from 2021

Expenses

Up

$198,799

Up $17,919 (+9.9%) from 2021

Net Income

Down

-$61,554

Down $6,840 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,790,747Liabilities 2011: $58,996Net Assets 2011: $2,731,7512011Assets 2012: $2,699,204Liabilities 2012: $28,651Net Assets 2012: $2,670,5532012Assets 2013: $2,669,408Liabilities 2013: $25,049Net Assets 2013: $2,644,3592013Assets 2014: $2,627,973Liabilities 2014: $19,738Net Assets 2014: $2,608,2352014Assets 2015: $2,617,715Liabilities 2015: $126,623Net Assets 2015: $2,491,0922015Assets 2016: $2,491,782Liabilities 2016: $28,923Net Assets 2016: $2,462,8592016Assets 2017: $2,472,349Liabilities 2017: $47,720Net Assets 2017: $2,424,6292017Assets 2018: $2,398,778Liabilities 2018: $27,042Net Assets 2018: $2,371,7362018Assets 2019: $2,389,871Liabilities 2019: $84,279Net Assets 2019: $2,305,5922019Assets 2020: $2,404,511Liabilities 2020: $156,995Net Assets 2020: $2,247,5162020Assets 2021: $2,269,476Liabilities 2021: $76,674Net Assets 2021: $2,192,8022021Assets 2022: $2,205,654Liabilities 2022: $74,406Net Assets 2022: $2,131,2482022Assets 2023: $2,165,111Liabilities 2023: $96,526Net Assets 2023: $2,068,5852023Assets 2024: $2,162,506Liabilities 2024: $157,600Net Assets 2024: $2,004,9062024

Highlighted filing

2022

Assets$2,205,654
Liabilities$74,406
Net Assets$2,131,248
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $130,662Expenses 2011: $127,437Net Income 2011: $3,2252011Expenses 2012: $145,9092012Revenue 2013: $119,389Expenses 2013: $145,583Net Income 2013: -$26,1942013Revenue 2014: $119,442Expenses 2014: $155,566Net Income 2014: -$36,1242014Revenue 2015: $127,520Expenses 2015: $244,663Net Income 2015: -$117,1432015Revenue 2016: $134,582Expenses 2016: $162,815Net Income 2016: -$28,2332016Revenue 2017: $129,794Expenses 2017: $168,024Net Income 2017: -$38,2302017Revenue 2018: $127,067Expenses 2018: $179,960Net Income 2018: -$52,8932018Revenue 2019: $124,840Expenses 2019: $190,984Net Income 2019: -$66,1442019Revenue 2020: $111,723Expenses 2020: $169,799Net Income 2020: -$58,0762020Revenue 2021: $126,166Expenses 2021: $180,880Net Income 2021: -$54,7142021Revenue 2022: $137,245Expenses 2022: $198,799Net Income 2022: -$61,5542022Revenue 2023: $136,807Expenses 2023: $199,470Net Income 2023: -$62,6632023Revenue 2024: $133,587Expenses 2024: $197,266Net Income 2024: -$63,6792024

Highlighted filing

2022

Revenue$137,245
Expenses$198,799
Net Income-$61,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$137,245
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,083$2,110,420▼ $40,663
Savings and Temporary Cash Investments$71,844$78,392▲ $6,548
Cash and Non-Interest-Bearing Accounts$25,342$12,791▼ $12,551
Accounts Receivable$21,055$3,483▼ $17,572
Prepaid Expenses and Deferred Charges$152$568▲ $416
Total Assets$2,269,476$2,205,654▼ $63,822
Liabilities
Other Liabilities$75,511$70,551▼ $4,960
Accounts Payable and Accrued Expenses$1,160$3,612▲ $2,452
Deferred Revenue$3$243▲ $240
Total Liabilities$76,674$74,406▼ $2,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,802$2,131,248▼ $61,554
Total Net Assets Fund Balance$2,192,802$2,131,248▼ $61,554
Total Liabilities and Net Assets / Fund Balance$2,269,476$2,205,654▼ $63,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,070$724,688$2,066,758
Land$768,350-$768,350
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$432,667$63,590$496,257
Elizabeth LundeChief Operating Officer$293,488$58,463$351,951
Elizabeth WeinbaumAssociate Ed of Quality as$158,813$48,613$207,426
James MuttonDirector of Nyc Operations$151,722$28,941$180,663
Robin SmithDirector of Li Program Ope$140,319$36,829$177,148
Shona St AngeloCFO, Resigned July 2022$105,759$23,092$128,851

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Jodi GelerterDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Wilfredo LlanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,596
Program Service Revenue
$50,856
Investment Income
$7
Other Revenue
$6,786
Change in Net Assets
$-61,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,245
Total Revenue per Form 990
$137,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,498--$55,498
Other Expenses$29,630$15,677-$15,677
Fees for Services Management-$10,440-$10,440
Insurance$7,616--$7,616
Fees for Services Accounting-$7,444-$7,444
Office Expenses-$2,501-$2,501
All Other Expenses$277--$277
Total Functional Expenses$149,607$49,192$0$198,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,799
Total Expenses per Audited Statements$198,799
Total Expenses per Form 990$198,799
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
Due to Affiliate$66,866
Tenant Deposits Held in Trust$3,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xii, inc. Is handled by concern housing.”

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

“The organization will distribute the draft form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

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

“Share xii, inc. Follows concern housing's conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern housing ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xii Inc
EIN
20-5228483
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Susan Chew
Title
Controller
Phone
6317580474
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2021 and 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO, RESIGNED JULY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LI PROGRAM OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt079596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07616
IRS990/InsuranceGrp/TotalAmt07616
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02110420
IRS990/LandBldgEquipCostOrOtherBssAmt02835108
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02192802
IRS990/NetAssetsOrFundBalancesEOYAmt02131248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02192802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02131248
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/TotalAmt02501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115677
IRS990/OtherExpensesGrp/ProgramServicesAmt022994
IRS990/OtherExpensesGrp/ProgramServicesAmt133592
IRS990/OtherExpensesGrp/ProgramServicesAmt229630
IRS990/OtherExpensesGrp/TotalAmt036124
IRS990/OtherExpensesGrp/TotalAmt133592
IRS990/OtherExpensesGrp/TotalAmt229630
IRS990/OtherExpensesGrp/TotalAmt315677
IRS990/OtherLiabilitiesGrp/BOYAmt075511
IRS990/OtherLiabilitiesGrp/EOYAmt070551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06786
IRS990/OtherRevenueTotalAmt06786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0180880
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt048679
IRS990/PYRevenuesLessExpensesAmt0-54714
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0372582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372582
IRS990ScheduleA/TotalSupportAmt0372885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02066758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110420
IRS990ScheduleD/TotalExpensesPerForm990Amt0198799
IRS990ScheduleD/TotalLiabilityAmt070551
IRS990ScheduleD/TotalRevenuePerForm990Amt0137245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198799
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0432667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1293488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151722

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,654
Liabilities
$74,406
Net assets
$2,131,248
Revenue
$137,245
Expenses
$198,799
Net income
-$61,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.16$2.00$0.13$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$0.13$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.25$0.11$0.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.12$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.42$0.13$0.17$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$0.13$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$0.15
2011Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$0.13$0.13$0.00