Civic Intelligence

Southern Tier Environments for Living Inc.

990 • Fiscal year 2018 • EIN 22-2360739

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.STEL.ORG

View Organization Page

715 Central AvenueDunkirk, NY 14048

(716) 366-7792

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$130,496

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,715,418

Down $110,461 (-1.4%) from 2017

Net Assets

Up

$4,638,538

Up $221,981 (+5.0%) from 2017

Liabilities

Down

$3,076,880

Down $332,442 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$8,541,776

Up $304,779 (+3.7%) from 2017

Expenses

Up

$8,667,204

Up $526,762 (+6.5%) from 2017

Net Income

Down

-$125,428

Down $221,983 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,117,303Liabilities 2010: $3,833,632Net Assets 2010: $3,283,6712010Assets 2011: $7,045,261Liabilities 2011: $3,759,016Net Assets 2011: $3,286,2452011Assets 2012: $6,712,064Liabilities 2012: $3,753,155Net Assets 2012: $2,958,9092012Assets 2013: $6,835,751Liabilities 2013: $3,603,518Net Assets 2013: $3,232,2332013Assets 2014: $7,041,604Liabilities 2014: $3,419,689Net Assets 2014: $3,621,9152014Assets 2015: $7,056,688Liabilities 2015: $3,137,448Net Assets 2015: $3,919,2402015Assets 2016: $7,488,360Liabilities 2016: $3,168,358Net Assets 2016: $4,320,0022016Assets 2017: $7,825,879Liabilities 2017: $3,409,322Net Assets 2017: $4,416,5572017Assets 2018: $7,715,418Liabilities 2018: $3,076,880Net Assets 2018: $4,638,5382018Assets 2019: $8,073,842Liabilities 2019: $3,589,720Net Assets 2019: $4,484,1222019Assets 2020: $8,466,125Liabilities 2020: $3,591,202Net Assets 2020: $4,874,9232020Assets 2021: $10,355,495Liabilities 2021: $3,959,314Net Assets 2021: $6,396,1812021Assets 2022: $11,318,138Liabilities 2022: $3,566,223Net Assets 2022: $7,751,9152022Assets 2023: $12,728,989Liabilities 2023: $4,764,478Net Assets 2023: $7,964,5112023Assets 2024: $11,441,534Liabilities 2024: $4,670,244Net Assets 2024: $6,771,2902024

Highlighted filing

2018

Assets$7,715,418
Liabilities$3,076,880
Net Assets$4,638,538
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,020,8922010Expenses 2011: $7,641,3332011Expenses 2012: $7,899,2842012Revenue 2013: $7,879,387Expenses 2013: $7,606,063Net Income 2013: $273,3242013Revenue 2014: $8,047,031Expenses 2014: $7,657,349Net Income 2014: $389,6822014Revenue 2015: $7,901,783Expenses 2015: $7,604,458Net Income 2015: $297,3252015Revenue 2016: $8,223,707Expenses 2016: $7,822,945Net Income 2016: $400,7622016Revenue 2017: $8,236,997Expenses 2017: $8,140,442Net Income 2017: $96,5552017Revenue 2018: $8,541,776Expenses 2018: $8,667,204Net Income 2018: -$125,4282018Revenue 2019: $8,742,891Expenses 2019: $8,897,307Net Income 2019: -$154,4162019Revenue 2020: $10,171,220Expenses 2020: $9,780,419Net Income 2020: $390,8012020Revenue 2021: $10,246,197Expenses 2021: $10,127,122Net Income 2021: $119,0752021Revenue 2022: $12,273,099Expenses 2022: $11,546,821Net Income 2022: $726,2782022Revenue 2023: $12,043,457Expenses 2023: $11,696,106Net Income 2023: $347,3512023Revenue 2024: $12,124,422Expenses 2024: $12,807,485Net Income 2024: -$683,0632024

Highlighted filing

2018

Revenue$8,541,776
Expenses$8,667,204
Net Income-$125,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$8,544,437
Mission and Program Overview

Mission

Residential and rehabilitation services for mentally ill adults

Care for the mentally disabled and development of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,444,834$3,422,139▼ $22,695
Other Notes and Loans Receivable, Net$2,435,830$1,469,218▼ $966,612
Accounts Receivable$753,449$988,471▲ $235,022
Cash and Non-Interest-Bearing Accounts$798,364$622,069▼ $176,295
Savings and Temporary Cash Investments$256,657$369,898▲ $113,241
Prepaid Expenses and Deferred Charges$111,745$112,034▲ $289
Investments Program Related$25,000$25,000→ $0
Total Assets$7,825,879$7,715,418▼ $110,461
Other Assets Total$0$706,589▲ $706,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,990,542$1,745,016▼ $245,526
Accounts Payable and Accrued Expenses$1,148,958$1,146,822▼ $2,136
Other Liabilities$115,865$117,615▲ $1,750
Deferred Revenue$153,957$67,427▼ $86,530
Total Liabilities$3,409,322$3,076,880▼ $332,442
Net Assets / Fund Balance
Unrestricted Net Assets$4,416,557$4,638,538▲ $221,981
Total Net Assets Fund Balance$4,416,557$4,638,538▲ $221,981
Total Liabilities and Net Assets / Fund Balance$7,825,879$7,715,418▼ $110,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,043,157$3,452,537$6,495,694
Other Land Buildings$250,759$517,864$768,623
Equipment$36,351$440,327$476,678
Land$91,872-$91,872
Other Assets Org$401,177--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J WhitneyExecutive DirectorFT$122,200$8,296$130,496

Board Members and Trustees

NameTitle
David MaternowskiPresident
Christopher SendkerVice-president
John RoachDirector
Karen LaddDirector
Rev Joseph VatterDirector
Thomas GeislerDirector
Randy ElfSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swbr ArchitectsArchitect387 EAST MAIN STREET, Rochester, NY 14604$1,093,808
Bond Schoeneck And King PllcLegal200 DELAWARE AVE SUITE 900, Buffalo, NY 14202-2107$120,668
Revenue and Support

Revenue Composition

Contributions and Grants
$47,942
Program Service Revenue
$8,420,315
Investment Income
$-423
Other Revenue
$73,942
All Other Contributions
$47,942
Change in Net Assets
$-125,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,541,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,541,776
Total Revenue per Form 990
$8,541,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,344,712
Other Expenses$3,322,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,638$370,520-$4,165,158
Other Employee Benefits$675,790$57,727-$733,517
All Other Expenses$478,484$15,920-$494,404
Occupancy$456,959$195-$457,154
Payroll Taxes$285,553$35,484-$321,037
Depreciation Depletion$194,931$36,962-$231,893
Other Expenses$216,007--$216,007
Insurance$161,915$2,145-$164,060
Pension Plan Contributions$111,476$13,524-$125,000
Office Expenses$84,606$7,585-$92,191
Interest$24,016$1,141-$25,157
Travel$23,020$1,287-$24,307
Fees for Services Other$19,076$1,618-$20,694
Fees for Services Accounting-$17,400-$17,400
Fees for Services Legal$1,824$5,157-$6,981
Advertising$5,232$100-$5,332
Total Functional Expenses$8,100,439$566,765$0$8,667,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,667,204
Total Expenses per Audited Statements$8,667,204
Total Expenses per Form 990$8,667,204
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
Client Trust Funds$117,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and the board of directors review the form 990 and related schedules with the certified public accountant that prepared the form 990. The board of directors then formally approve the form 990 for filing.”

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

“Management is informed of potential conflicts of interest and is responsible for monitoring and enforcement of the conflict of interest policy. Board and certifying agencies are informed of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Tier Environments
EIN
22-2360739
Phone
7163667792
Address
715 CENTRAL AVENUE, DUNKIRK, NY 14048

Signing Officer

Name
Thomas J Whitney
Title
Executive Director
Phone
7163667792
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Whitney
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
178
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred to first apts hdfc inc. From f.a.o., l.p. 347,409.”

Form 990, Part XI, Line 2C

“The organiztion's board of directors has the responsibility for oversight of the audit process and selection of the independent auditor. This responsibility has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2018, 2017, and 2016 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 522 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195
IRS990/OccupancyGrp/ProgramServicesAmt0456959
IRS990/OccupancyGrp/TotalAmt0457154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07585
IRS990/OfficeExpensesGrp/ProgramServicesAmt084606
IRS990/OfficeExpensesGrp/TotalAmt092191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0706589
IRS990/OtherChangesInNetAssetsAmt0347409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733517
IRS990/OtherExpensesGrp/Desc0CONSUMER RENT STIPENDS/
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID EXEMPT INCOME
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01063701
IRS990/OtherExpensesGrp/ProgramServicesAmt1282591
IRS990/OtherExpensesGrp/ProgramServicesAmt2220620
IRS990/OtherExpensesGrp/ProgramServicesAmt3216007
IRS990/OtherExpensesGrp/TotalAmt01063701
IRS990/OtherExpensesGrp/TotalAmt1282591
IRS990/OtherExpensesGrp/TotalAmt2220620
IRS990/OtherExpensesGrp/TotalAmt3216007
IRS990/OtherLiabilitiesGrp/BOYAmt0115865
IRS990/OtherLiabilitiesGrp/EOYAmt0117615
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120174
IRS990/OtherRevenueTotalAmt073942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03794638
IRS990/OtherSalariesAndWagesGrp/TotalAmt04165158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02435830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01469218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285553
IRS990/PayrollTaxesGrp/TotalAmt0321037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111476
IRS990/PensionPlanContributionsGrp/TotalAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112034
IRS990/PrincipalOfficerNm0THOMAS J WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT SERVICE CON
IRS990/ProgramServiceRevenueGrp/Desc3NYS OFFICE OF MENTAL H
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04475248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11918274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21045270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3418762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4234343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04475248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11918274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21045270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4234343
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT DEVELOPMENT FOR LOW INCOME HOUSING AND OTHER START UP PROJECTS TO BENEFIT THE MENTALLY DISABLED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030352
IRS990/ProgSrvcAccomActy3Grp/Desc0NET CHANGE IN BENEFICIAL INTEREST IN FIRST APARTMENTS HOUSING DEVELOPMENT FUND COMPANY, INC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03790
IRS990/PYOtherExpensesAmt03257083
IRS990/PYOtherRevenueAmt018121
IRS990/PYProgramServiceRevenueAmt08091649
IRS990/PYRevenuesLessExpensesAmt096555
IRS990/PYSalariesCompEmpBnftPaidAmt04883359
IRS990/PYTotalExpensesAmt08140442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08236997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08440489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 11,987. 2015 AMOUNT: $ 45,412. 2016 AMOUNT: $ 78,433. 2017 AMOUNT: $ 18,121. 2018 AMOUNT: $ 20,174. CHANGE IN BENEFICIAL INTEREST IN FIRST APTS HOUSING DEVELOPMENT FUND CO - 2018 AMOUNT: $ 53,768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08420315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08091649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08127609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07838366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08016128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040494067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016608
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt040703416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08468257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08215086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08138303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07851116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08030654
IRS990ScheduleA/Total509Grp/TotalAmt040703416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08544437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08236497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08219196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07901058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08046731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040947919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03043157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03452537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06495694
IRS990ScheduleD/EquipmentGrp/BookValueAmt036351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08667204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1401177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT DEVELOPMENT - GATEWAY LOFTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN FIRST APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0768623

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,715,418
Liabilities
$3,076,880
Net assets
$4,638,538
Revenue
$8,541,776
Expenses
$8,667,204
Net income
-$125,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.67$6.77$12.1$12.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$12.7$4.76$7.96$12.0$11.7$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.57$7.75$12.3$11.5$0.73
2021Detailed filing. Detailed filing data is available for this year.$10.4$3.96$6.40$10.2$10.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.47$3.59$4.87$10.2$9.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.07$3.59$4.48$8.74$8.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.72$3.08$4.64$8.54$8.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.83$3.41$4.42$8.24$8.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$3.17$4.32$8.22$7.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.14$3.92$7.90$7.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.04$3.42$3.62$8.05$7.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.84$3.60$3.23$7.88$7.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.75$2.96$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.76$3.29$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.83$3.28$7.02