Civic Intelligence

Canandaigua Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 22-2415151

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
990 James StreetSyracuse, NY 13203

(315) 424-1822

Siviq Scores

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

Liabilities / Assets

87th percentile

1.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

5.26x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,115,233

Down $64,109 (-1.2%) from 2020

Net Assets

Up

-$1,677,866

Up $62,335 (+3.6%) from 2020

Liabilities

Down

$6,793,099

Down $126,444 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$1,290,449

Up $84,721 (+7.0%) from 2020

Expenses

Down

$1,228,114

Down $58,397 (-4.5%) from 2020

Net Income

Up

$62,335

Up $143,118 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,267,496Liabilities 2011: $5,979,562Net Assets 2011: -$1,712,0662011Assets 2012: $4,111,376Liabilities 2012: $5,895,384Net Assets 2012: -$1,784,0082012Assets 2013: $4,011,096Liabilities 2013: $5,830,104Net Assets 2013: -$1,819,0082013Assets 2014: $3,979,430Liabilities 2014: $5,752,326Net Assets 2014: -$1,772,8962014Assets 2015: $5,901,604Liabilities 2015: $7,614,200Net Assets 2015: -$1,712,5962015Assets 2016: $5,905,860Liabilities 2016: $7,537,437Net Assets 2016: -$1,631,5772016Assets 2017: $5,862,474Liabilities 2017: $7,507,978Net Assets 2017: -$1,645,5042017Assets 2018: $5,493,227Liabilities 2018: $7,152,120Net Assets 2018: -$1,658,8932018Assets 2019: $5,376,608Liabilities 2019: $7,036,026Net Assets 2019: -$1,659,4182019Assets 2020: $5,179,342Liabilities 2020: $6,919,543Net Assets 2020: -$1,740,2012020Assets 2021: $5,115,233Liabilities 2021: $6,793,099Net Assets 2021: -$1,677,8662021Assets 2022: $5,002,766Liabilities 2022: $6,635,605Net Assets 2022: -$1,632,8392022Assets 2023: $4,905,935Liabilities 2023: $6,561,178Net Assets 2023: -$1,655,2432023Assets 2024: $5,103,086Liabilities 2024: $6,402,561Net Assets 2024: -$1,299,4752024

Highlighted filing

2021

Assets$5,115,233
Liabilities$6,793,099
Net Assets-$1,677,866
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,239,8822011Revenue 2012: $1,106,873Expenses 2012: $1,178,815Net Income 2012: -$71,9422012Revenue 2013: $1,190,170Expenses 2013: $1,225,170Net Income 2013: -$35,0002013Revenue 2014: $1,166,017Expenses 2014: $1,119,905Net Income 2014: $46,1122014Revenue 2015: $1,133,025Expenses 2015: $1,072,725Net Income 2015: $60,3002015Revenue 2016: $1,215,537Expenses 2016: $1,134,518Net Income 2016: $81,0192016Revenue 2017: $1,214,319Expenses 2017: $1,228,246Net Income 2017: -$13,9272017Revenue 2018: $1,177,007Expenses 2018: $1,190,396Net Income 2018: -$13,3892018Revenue 2019: $1,216,378Expenses 2019: $1,216,903Net Income 2019: -$5252019Revenue 2020: $1,205,728Expenses 2020: $1,286,511Net Income 2020: -$80,7832020Revenue 2021: $1,290,449Expenses 2021: $1,228,114Net Income 2021: $62,3352021Revenue 2022: $1,209,323Expenses 2022: $1,164,296Net Income 2022: $45,0272022Revenue 2023: $1,221,630Expenses 2023: $1,244,034Net Income 2023: -$22,4042023Revenue 2024: $1,403,162Expenses 2024: $1,047,394Net Income 2024: $355,7682024

Highlighted filing

2021

Revenue$1,290,449
Expenses$1,228,114
Net Income$62,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,290,449
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own and operate a low income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as eighty parrish street apartments and located at 80 parrish street, canandaigua, new york.

The organization was organized solely and specifically to develop, own and operate a low incomehousing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as eighty parrish street apartments and located at 80 parrish street, canandaigua, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,053,412$3,806,400▼ $247,012
Cash and Non-Interest-Bearing Accounts$98,519$52,297▼ $46,222
Prepaid Expenses and Deferred Charges$28,324$29,347▲ $1,023
Accounts Receivable$5,789$5,168▼ $621
Total Assets$5,179,342$5,115,233▼ $64,109
Other Assets Total$993,298$1,222,021▲ $228,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,849,510$6,721,223▼ $128,287
Other Liabilities$48,004$46,486▼ $1,518
Accounts Payable and Accrued Expenses$22,029$17,861▼ $4,168
Deferred Revenue-$7,529-
Total Liabilities$6,919,543$6,793,099▼ $126,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,740,201$-1,677,866▲ $62,335
Total Net Assets Fund Balance$-1,740,201$-1,677,866▲ $62,335
Total Liabilities and Net Assets / Fund Balance$5,179,342$5,115,233▼ $64,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,422,627$6,378,994-
Other Land Buildings$270,570$972,327-
Land$40,000--
Equipment$73,203$63,979-
Other Assets Org$46,486--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Edward C Kenyon EsqPresident
John Van VechtenVice President
Carl SahlerBoard Member
Dawn Ellen Garrett-larsenBoard Member
Don RawBoard Member
Donna AllenBoard Member
Ellie FralickBoard Member
Kay ViggianiBoard Member
Laurie BrownBoard Member
Maggie BringewattBoard Member
Rev Richard D KrapfBoard Member
Richard BrownBoard Member
Sarah HamlinBoard Member
Janet TenreiroSecretary
John Nicholson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,273,959
Investment Income
$9,183
Other Revenue
$7,307
Change in Net Assets
$62,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,290,449
Total Revenue per Form 990
$1,290,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,023
Salaries, Compensation, and Employee Benefits$309,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$334,657--$334,657
Other Salaries and Wages$55,040$176,294-$231,334
Interest$185,958--$185,958
Fees for Services Management-$89,193-$89,193
Insurance$75,928--$75,928
Other Employee Benefits$55,133--$55,133
Occupancy$51,658--$51,658
Office Expenses$7,242$17,701-$24,943
Payroll Taxes$22,624--$22,624
Fees for Services Accounting-$21,256-$21,256
Fees for Services Other-$19,618-$19,618
Other Expenses$15,628$64,243-$15,628
Conferences and Meetings-$2,148-$2,148
Advertising-$867-$867
Total Functional Expenses$836,794$391,320$0$1,228,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,114
Total Expenses per Audited Statements$1,228,114
Total Expenses per Form 990$1,228,114
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$46,486
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the property is performed by christopher community, inc.”

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

“The form 990 will be presented to the board prior to issuance and the management company will review the 990 upon issuance.”

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

“At one of the board meetings during the year the conflict of interest forms will be reviewed and updated as deemed necessary.”

Form 990, Part VI, Section C, Line 18

“Christopher community, mails a copy of the 990 to the project manager to keep on file for public inspection. If and when someone requests the form, the organization makes it available.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept at christopher community and are provided to any persons who request them. If the request goes to the project manager, the request is forwarded to christopher community.”

Filing and Contact Details

Filer

Filer Name
Canandaigua Housing Development
EIN
22-2415151
Phone
3154241822
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Edward C Kenyon Esq
Title
President
Phone
3154241822
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward C Kenyon Esq
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board treasurer and management agent chief financial officer review the financial statements, and these statements are presented to the entire board for final approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt075928
IRS990/InsuranceGrp/TotalAmt075928
IRS990/InterestGrp/ProgramServicesAmt0185958
IRS990/InterestGrp/TotalAmt0185958
IRS990/InvestmentIncomeGrp/ExclusionAmt09183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07415300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04053412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03806400
IRS990/LandBldgEquipCostOrOtherBssAmt011221700
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAID PROJECT KNOWN AS EIGHTY PARRISH STREET APARTMENTS AND LOCATED AT 80 PARRISH STREET, CANANDAIGUA, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06849510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06721223
IRS990/NetAssetsOrFundBalancesBOYAmt0-1740201
IRS990/NetAssetsOrFundBalancesEOYAmt0-1677866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1740201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1677866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051658
IRS990/OccupancyGrp/TotalAmt051658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017701
IRS990/OfficeExpensesGrp/ProgramServicesAmt07242
IRS990/OfficeExpensesGrp/TotalAmt024943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993298
IRS990/OtherAssetsTotalGrp/EOYAmt01222021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055133
IRS990/OtherExpensesGrp/Desc0ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064243
IRS990/OtherExpensesGrp/ProgramServicesAmt032926
IRS990/OtherExpensesGrp/ProgramServicesAmt115628
IRS990/OtherExpensesGrp/TotalAmt064243
IRS990/OtherExpensesGrp/TotalAmt132926
IRS990/OtherExpensesGrp/TotalAmt215628
IRS990/OtherLiabilitiesGrp/BOYAmt048004
IRS990/OtherLiabilitiesGrp/EOYAmt046486
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2829
IRS990/OtherRevenueTotalAmt07307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022624
IRS990/PayrollTaxesGrp/TotalAmt022624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029347
IRS990/PrincipalOfficerNm0EDWARD C KENYON ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013098
IRS990/PYOtherExpensesAmt0995421
IRS990/PYOtherRevenueAmt09452
IRS990/PYProgramServiceRevenueAmt0481883
IRS990/PYRevenuesLessExpensesAmt0-80783
IRS990/PYSalariesCompEmpBnftPaidAmt0291090
IRS990/PYTotalExpensesAmt01286511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01281266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0738919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0772058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02954174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01273959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03031804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041050
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt05985978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01273959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01161414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190555
IRS990ScheduleA/Total509Grp/TotalAmt05985978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01214319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06103881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03422627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06378994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09801621
IRS990ScheduleD/EquipmentGrp/BookValueAmt073203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1664360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2241651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt446486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0972327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01242897

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Filings

Displayed year

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

Open filing
Assets
$5,115,233
Liabilities
$6,793,099
Net assets
-$1,677,866
Revenue
$1,290,449
Expenses
$1,228,114
Net income
$62,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$6.40$1.30$1.40$1.05$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.91$6.56$1.66$1.22$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.00$6.64$1.63$1.21$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.12$6.79$1.68$1.29$1.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.18$6.92$1.74$1.21$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.38$7.04$1.66$1.22$1.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.49$7.15$1.66$1.18$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.86$7.51$1.65$1.21$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.91$7.54$1.63$1.22$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.90$7.61$1.71$1.13$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.98$5.75$1.77$1.17$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$4.01$5.83$1.82$1.19$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$4.11$5.90$1.78$1.11$1.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.98$1.71$1.24