Civic Intelligence

God City Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 22-2359206

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileN/A
175 Pershing AvenueBuffalo, NY 14208

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,696,677

Down $140,522 (-5.0%) from 2014

Net Assets

Down

-$1,570,844

Down $77,570 (-5.2%) from 2014

Liabilities

Down

$4,267,521

Down $62,952 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$1,050,775

Up $14,882 (+1.4%) from 2014

Expenses

Up

$1,128,345

Up $2,876 (+0.3%) from 2014

Net Income

Up

-$77,570

Up $12,006 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2011: $3,219,283Liabilities 2011: $4,506,593Net Assets 2011: -$1,287,3102011Assets 2012: $3,112,885Liabilities 2012: $4,460,128Net Assets 2012: -$1,347,2432012Assets 2013: $2,978,735Liabilities 2013: $4,382,433Net Assets 2013: -$1,403,6982013Assets 2014: $2,837,199Liabilities 2014: $4,330,473Net Assets 2014: -$1,493,2742014Assets 2015: $2,696,677Liabilities 2015: $4,267,521Net Assets 2015: -$1,570,8442015Assets 2016: $2,656,643Liabilities 2016: $4,217,018Net Assets 2016: -$1,560,3752016Assets 2017: $2,416,413Liabilities 2017: $4,071,835Net Assets 2017: -$1,655,4222017Assets 2018: $2,182,475Liabilities 2018: $3,970,460Net Assets 2018: -$1,787,9852018Assets 2019: $1,950,954Liabilities 2019: $3,893,227Net Assets 2019: -$1,942,2732019Assets 2020: $1,849,505Liabilities 2020: $3,853,986Net Assets 2020: -$2,004,4812020Assets 2021: $1,627,706Liabilities 2021: $3,756,180Net Assets 2021: -$2,128,4742021Assets 2022: $1,495,618Liabilities 2022: $3,699,503Net Assets 2022: -$2,203,8852022Assets 2023: $1,189,952Liabilities 2023: $3,527,409Net Assets 2023: -$2,337,4572023Assets 2024: $2,410,805Liabilities 2024: $3,437,640Net Assets 2024: -$1,026,8352024

Highlighted filing

2015

Assets$2,696,677
Liabilities$4,267,521
Net Assets-$1,570,844
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $973,184Expenses 2011: $1,000,592Net Income 2011: -$27,4082011Expenses 2012: $1,076,7282012Expenses 2013: $1,095,1432013Revenue 2014: $1,035,893Expenses 2014: $1,125,469Net Income 2014: -$89,5762014Revenue 2015: $1,050,775Expenses 2015: $1,128,345Net Income 2015: -$77,5702015Revenue 2016: $1,092,086Expenses 2016: $1,081,617Net Income 2016: $10,4692016Revenue 2017: $1,089,985Expenses 2017: $1,185,032Net Income 2017: -$95,0472017Revenue 2018: $1,103,759Expenses 2018: $1,236,322Net Income 2018: -$132,5632018Revenue 2019: $1,100,992Expenses 2019: $1,255,280Net Income 2019: -$154,2882019Revenue 2020: $1,138,577Expenses 2020: $1,200,785Net Income 2020: -$62,2082020Revenue 2021: $1,157,330Expenses 2021: $1,281,323Net Income 2021: -$123,9932021Revenue 2022: $1,188,071Expenses 2022: $1,263,482Net Income 2022: -$75,4112022Revenue 2023: $1,185,088Expenses 2023: $1,318,655Net Income 2023: -$133,5672023Revenue 2024: $2,467,852Expenses 2024: $1,178,219Net Income 2024: $1,289,6332024

Highlighted filing

2015

Revenue$1,050,775
Expenses$1,128,345
Net Income-$77,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,050,775
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

HOUSING DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,684$1,430,212▼ $161,472
Cash and Non-Interest-Bearing Accounts$7,515$69,035▲ $61,520
Prepaid Expenses and Deferred Charges$10,425$10,121▼ $304
Accounts Receivable$6,754$2,311▼ $4,443
Savings and Temporary Cash Investments$828--
Total Assets$2,837,199$2,696,677▼ $140,522
Other Assets Total$1,219,993$1,184,998▼ $34,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,257,384$4,194,210▼ $63,174
Accounts Payable and Accrued Expenses$47,597$46,674▼ $923
Other Liabilities$25,492$26,637▲ $1,145
Total Liabilities$4,330,473$4,267,521▼ $62,952
Net Assets / Fund Balance
Unrestricted Net Assets$-1,493,274$-1,570,844▼ $77,570
Total Net Assets Fund Balance$-1,493,274$-1,570,844▼ $77,570
Total Liabilities and Net Assets / Fund Balance$2,837,199$2,696,677▼ $140,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,752$4,396,429$5,662,181
Equipment$49,870$309,923$359,793
Other Land Buildings$61,040$281,413$342,453
Land$53,550-$53,550
Other Assets Org$1,480--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark V JohnsonPresident
Helen WestmorelandVice President
Alfreda JohnsonDirector
Andrea a Mujahid-moore EsqDirector
Lonnie WilliamsDirector
Martha L SmithDirector
Dr Ramelli ChoatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$816,327
Program Service Revenue
$225,823
Investment Income
$1,037
Other Revenue
$7,588
Change in Net Assets
$-77,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,050,775
Total Revenue per Form 990
$1,050,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,626
Salaries, Compensation, and Employee Benefits$172,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$234,402--$234,402
Depreciation Depletion$227,970--$227,970
Fees for Services Other$217,617$6,175-$223,792
Other Salaries and Wages$64,860$50,206-$115,066
Occupancy$56,366--$56,366
Fees for Services Management-$51,790-$51,790
Insurance$33,019--$33,019
Other Employee Benefits$17,361$13,438-$30,799
Payroll Taxes$15,137$11,717-$26,854
All Other Expenses$11,864$12,146-$24,010
Office Expenses-$17,722-$17,722
Advertising-$9,881-$9,881
Other Expenses$9,222$10,731-$9,222
Fees for Services Accounting-$3,876-$3,876
Total Functional Expenses$940,663$187,682$0$1,128,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,345
Total Expenses per Audited Statements$1,128,345
Total Expenses per Form 990$1,128,345
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
TENANTS' SECURITY DEPOSITS$26,637
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mrs. Alfreda johnson, director, is the mother of mr. Mark v. Johnson, the president.”

Form 990, Part VI, Section A, Line 3

“Belmont property management is 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 and payroll taxes are paid to belmont to reimburse expenses of the management agent.”

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

“As the board of directors is such a small group, there are no sub committees needed or created, the main body of the board of directors make all the company decisions.”

Form 990, Part VI, Section B, Line 11

“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
God City Housing Development Fund Company Inc
EIN
22-2359206
Phone
7168541251
Address
175 PERSHING AVENUE, BUFFALO, NY 14208

Signing Officer

Name
Mark V Johnson
Title
President
Phone
7168541251
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Johnson
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees & contracts: program service expenses 217,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,617. Audit expense: program service expenses 0. Management and general expenses 6,175. Fundraising expenses 0. Total expenses 6,175.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from 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 company has been classified as a publicly supported company that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities. The company is no longer subject to tax examination for the years ended june 30, 2011, and prior.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010121
IRS990/PrincipalOfficerNm0MARK V JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt0917915
IRS990/PYOtherRevenueAmt08339
IRS990/PYProgramServiceRevenueAmt0223946
IRS990/PYRevenuesLessExpensesAmt0-89576
IRS990/PYSalariesCompEmpBnftPaidAmt0207554
IRS990/PYTotalExpensesAmt01125469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77570
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0816327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03979607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01085371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08697
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt05064978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962809
IRS990ScheduleA/Total509Grp/TotalAmt05064978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01035893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01016795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0973184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05115335
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/BookValueAmt01265752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04396429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05662181
IRS990ScheduleD/EquipmentGrp/BookValueAmt049870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2692270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5305580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED MORTGAGE COSTS (NET ACCUMULATED AMORTIZATION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7OTHER ASSETS - GAS DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED COMPANY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01184998
IRS990ScheduleD/TotalExpensesPerForm990Amt01128345
IRS990ScheduleD/TotalLiabilityAmt026637
IRS990ScheduleD/TotalRevenuePerForm990Amt01050775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRS. ALFREDA JOHNSON, DIRECTOR, IS THE MOTHER OF MR. MARK V. JOHNSON, THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELMONT PROPERTY MANAGEMENT IS 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 AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE BOARD OF DIRECTORS IS SUCH A SMALL GROUP, THERE ARE NO SUB COMMITTEES NEEDED OR CREATED, THE MAIN BODY OF THE BOARD OF DIRECTORS MAKE ALL THE COMPANY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES & CONTRACTS: PROGRAM SERVICE EXPENSES 217,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,617. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02837199
IRS990/TotalAssetsEOYAmt02696677
IRS990/TotalAssetsGrp/BOYAmt02837199
IRS990/TotalAssetsGrp/EOYAmt02696677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0816327

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,677
Liabilities
$4,267,521
Net assets
-$1,570,844
Revenue
$1,050,775
Expenses
$1,128,345
Net income
-$77,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.44$1.03$2.47$1.18$1.29
2023Summary only. Only limited summary data is available for this year.$1.19$3.53$2.34$1.19$1.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.70$2.20$1.19$1.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.76$2.13$1.16$1.28$0.12
2020Summary only. Only limited summary data is available for this year.$1.85$3.85$2.00$1.14$1.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.89$1.94$1.10$1.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.97$1.79$1.10$1.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$4.07$1.66$1.09$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.66$4.22$1.56$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$4.27$1.57$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.84$4.33$1.49$1.04$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.38$1.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$4.46$1.35$1.08
2011Summary only. Only limited summary data is available for this year.$3.22$4.51$1.29$0.97$1.00$0.03
Peer Organizations

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