Civic Intelligence

Mt. Airy USA

990 • Fiscal year 2015 • EIN 22-2526396

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.MTAIRYUSA.ORG

View Organization Page

6703 Germantown Avenue No 200Philadelphia, PA 19119

(215) 844-6021

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,631

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,234,657

Down $716,492 (-12%) from 2014

Net Assets

Down

$1,002,445

Down $741,800 (-43%) from 2014

Liabilities

Up

$4,232,212

Up $25,308 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$1,430,705

Down $204,853 (-13%) from 2014

Expenses

Down

$1,399,506

Down $437,411 (-24%) from 2014

Net Income

Up

$31,199

Up $232,558 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,759,161Liabilities 2010: $5,697,948Net Assets 2010: $1,061,2132010Assets 2011: $2,704,579Liabilities 2011: $1,425,392Net Assets 2011: $1,279,1872011Assets 2012: $3,054,215Liabilities 2012: $1,564,015Net Assets 2012: $1,490,2002012Assets 2013: $4,325,660Liabilities 2013: $2,053,991Net Assets 2013: $2,271,6692013Assets 2014: $5,951,149Liabilities 2014: $4,206,904Net Assets 2014: $1,744,2452014Assets 2015: $5,234,657Liabilities 2015: $4,232,212Net Assets 2015: $1,002,4452015Assets 2016: $5,429,040Liabilities 2016: $4,094,196Net Assets 2016: $1,334,8442016Assets 2017: $5,137,709Liabilities 2017: $4,236,083Net Assets 2017: $901,6262017Assets 2018: $5,585,286Liabilities 2018: $4,405,263Net Assets 2018: $1,180,0232018Assets 2019: $4,898,653Liabilities 2019: $4,033,699Net Assets 2019: $864,9542019Assets 2020: $4,211,074Liabilities 2020: $3,634,706Net Assets 2020: $576,3682020Assets 2021: $5,043,818Liabilities 2021: $3,744,047Net Assets 2021: $1,299,7712021Assets 2022: $4,418,173Liabilities 2022: $3,741,545Net Assets 2022: $676,6282022Assets 2023: $4,862,765Liabilities 2023: $4,308,858Net Assets 2023: $553,9072023Assets 2024: $4,208,530Liabilities 2024: $3,954,434Net Assets 2024: $254,0962024Assets 2025: $4,112,254Liabilities 2025: $4,044,433Net Assets 2025: $67,8212025

Highlighted filing

2015

Assets$5,234,657
Liabilities$4,232,212
Net Assets$1,002,445
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,957,443Expenses 2010: $3,163,599Net Income 2010: -$206,1562010Revenue 2011: $521,564Expenses 2011: $604,110Net Income 2011: -$82,5462011Revenue 2012: $1,544,092Expenses 2012: $1,333,079Net Income 2012: $211,0132012Revenue 2013: $2,146,441Expenses 2013: $901,595Net Income 2013: $1,244,8462013Revenue 2014: $1,635,558Expenses 2014: $1,836,917Net Income 2014: -$201,3592014Revenue 2015: $1,430,705Expenses 2015: $1,399,506Net Income 2015: $31,1992015Revenue 2016: $1,971,985Expenses 2016: $1,639,586Net Income 2016: $332,3992016Revenue 2017: $1,523,740Expenses 2017: $1,956,958Net Income 2017: -$433,2182017Revenue 2018: $2,555,049Expenses 2018: $2,276,652Net Income 2018: $278,3972018Revenue 2019: $1,821,302Expenses 2019: $2,136,371Net Income 2019: -$315,0692019Revenue 2020: $1,439,051Expenses 2020: $1,727,637Net Income 2020: -$288,5862020Revenue 2021: $2,321,869Expenses 2021: $1,598,466Net Income 2021: $723,4032021Revenue 2022: $1,347,385Expenses 2022: $1,970,528Net Income 2022: -$623,1432022Revenue 2023: $1,649,524Expenses 2023: $1,772,245Net Income 2023: -$122,7212023Revenue 2024: $1,902,517Expenses 2024: $2,202,328Net Income 2024: -$299,8112024Revenue 2025: $2,224,077Expenses 2025: $2,410,352Net Income 2025: -$186,2752025

Highlighted filing

2015

Revenue$1,430,705
Expenses$1,399,506
Net Income$31,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,578,447
Mission and Program Overview

Mission

Preservation, empowerment and advancement of a vibrant mt. Airy section of philadelphia by stimulating development of the community's needs.

Preservation, empowerment and advancement of a vibrant mt. Airy section of philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,184,134$3,760,220▼ $423,914
Cash and Non-Interest-Bearing Accounts$708,878$705,349▼ $3,529
Pledges and Grants Receivable$160,043$114,071▼ $45,972
Accounts Receivable$6,804$31,713▲ $24,909
Total Assets$5,951,149$5,234,657▼ $716,492
Other Assets Total$891,290$623,304▼ $267,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,930,727$3,992,032▲ $61,305
Accounts Payable and Accrued Expenses$189,021$166,373▼ $22,648
Other Liabilities$61,931$73,807▲ $11,876
Deferred Revenue$25,225--
Total Liabilities$4,206,904$4,232,212▲ $25,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,245$898,750▼ $845,495
Temporarily Rstr Net Assets-$103,695-
Total Net Assets Fund Balance$1,744,245$1,002,445▼ $741,800
Total Liabilities and Net Assets / Fund Balance$5,951,149$5,234,657▼ $716,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,591,144$1,612,187-
Land$162,400--
Equipment$6,676$71,406-
Other Assets Org$21,112--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anuj GuptaExecutive DirectorFT$120,182$449$120,631

Board Members and Trustees

NameTitle
Howard TreatmanPresident
Anne RiversBoard Member
Dan MuroffBoard Member
Derek Green EsqBoard Member
Dr John CacciamaniBoard Member
Jerome MitchellBoard Member
Joffie PittmanBoard Member
John CurryBoard Member
Kim AlvarezBoard Member
Lesley SeitchikBoard Member
Michael CohenBoard Member
Rachel FalkoveBoard Member
Sakinah RahmanBoard Member
Sherman ToppinBoard Member
Parris HallSecretary
Peggy ZwerverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Build Tank INCConstruction3606 HAYWOOD STREET, Philadelphia, PA 19129$149,595
Revenue and Support

Revenue Composition

Contributions and Grants
$768,637
Program Service Revenue
$658,499
Investment Income
$-39,090
Other Revenue
$42,659
All Other Contributions
$648,226
Change in Net Assets
$31,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,965
Revenue Not Reported on Financial Statements
$-51,260
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-51,260
Total Revenue per Audited Statements
$1,481,965
Total Revenue per Form 990
$1,430,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,850
Salaries, Compensation, and Employee Benefits$583,656
Total Fundraising Expense$33,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,413$11,279$1,035$378,727
Interest$186,818$50-$186,868
Current Officers, Directors, Trustees, and Key Employees$74,735$24,912$24,911$124,558
Depreciation Depletion$106,332--$106,332
All Other Expenses$44,240$39,237$1,646$85,123
Fees for Services Accounting$53,100$15,800$3,060$71,960
Other Employee Benefits$34,654$10,462-$45,116
Payroll Taxes$31,929$1,268$2,058$35,255
Fees for Services Other$21,463$8,574-$30,037
Insurance$150$27,841-$27,991
Other Expenses$27,666$1,762-$27,666
Fees for Services Legal$5,545$17,878-$23,423
Advertising$11,837$388$383$12,608
Information Technology$1,355$8,253-$9,608
Travel$5,485$2,558$138$8,181
Total Functional Expenses$1,178,917$187,358$33,231$1,399,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,766
Expenses per Audited Statements$1,399,506
Total Expenses per Form 990$1,399,506
Expenses Not Reported on Form 990$51,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,967
Fundraising Direct Expenses$12,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUESS WHO'S COMING TO DINNER$114,865$32,412$12,170$20,242
Other$11,555$11,555-$11,555
Total Events$126,420$43,967$12,170$31,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$56,541
Interest Rate Swap$17,266
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Howard treatman and john curry are business partners.”

Form 990, Part VI, Section B, Line 11

“Once approved by the organization's executive director and finance committee, the organization's form 990 is made available for review by all board members prior to being filed with the irs.”

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

“The members of the board are required to complete a form disclosing any conflicts of interest with the organization on an annual basis. They receive a list of firms that mt. Airy usa has done business with to verify whether they have any conflicts. The completed disclosure forms are kept on file at mt. Airy usa's office.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the executive director and make a recommendation to the executive committee of the board of any increases in the executive director's salary. The increase is voted on by the executive committee as part of an executive session of the board - the program directors' salaries are set by the executive director in accordance with the industry standards - annual performance appraisals establish conditions under which any merit or cost of living increases are made - the board may be consulted in setting base salaries for new hires in program director positions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mt Airy USA
EIN
22-2526396
Phone
2158446021
Address
6703 GERMANTOWN AVENUE NO 200, PHILADELPHIA, PA 19119

Signing Officer

Name
Bradley Copeland
Title
Executive Director
Phone
2158446021
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Copeland
Formed
1980
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
200

Preparer

Firm
Morris J Cohen & Co Pc
Address
1601 MARKET STREET SUITE 2525, PHILADELPHIA, PA 19103
Preparer
Kenneth Siegel
Phone
2155678000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XI, Line 8

“The organization recorded an adjustment to their previously issued financial statements to reflect a reserve for impairment of the value of real estate held for rental. This adjustment resulted in a decrease in beginning net assets of $773,000.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -12,170. Loss on sale of real estate -39,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 12,170. Loss on sale of real estate 39,090.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082453
IRS990/FundraisingDirectExpensesAmt012170
IRS990/FundraisingGrossIncomeAmt043967
IRS990/GainOrLossGrp/OtherAmt0-39090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt037000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096482
IRS990/GrossReceiptsAmt01578447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08253
IRS990/InformationTechnologyGrp/ProgramServicesAmt01355
IRS990/InformationTechnologyGrp/TotalAmt09608
IRS990/InsuranceGrp/ManagementAndGeneralAmt027841
IRS990/InsuranceGrp/ProgramServicesAmt0150
IRS990/InsuranceGrp/TotalAmt027991
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt0186818
IRS990/InterestGrp/TotalAmt0186868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01683593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04184134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03760220
IRS990/LandBldgEquipCostOrOtherBssAmt05443813
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0135572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION, EMPOWERMENT AND ADVANCEMENT OF A VIBRANT MT. AIRY SECTION OF PHILADELPHIA BY STIMULATING DEVELOPMENT OF THE COMMUNITY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03930727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03992032
IRS990/NetAssetsOrFundBalancesBOYAmt01744245
IRS990/NetAssetsOrFundBalancesEOYAmt01002445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0891290
IRS990/OtherAssetsTotalGrp/EOYAmt0623304
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045116
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT OF REAL ESTA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ProgramServicesAmt0123000
IRS990/OtherExpensesGrp/ProgramServicesAmt144812
IRS990/OtherExpensesGrp/ProgramServicesAmt239383
IRS990/OtherExpensesGrp/ProgramServicesAmt327666
IRS990/OtherExpensesGrp/TotalAmt0123000
IRS990/OtherExpensesGrp/TotalAmt161908
IRS990/OtherExpensesGrp/TotalAmt241145
IRS990/OtherExpensesGrp/TotalAmt327666
IRS990/OtherLiabilitiesGrp/BOYAmt061931
IRS990/OtherLiabilitiesGrp/EOYAmt073807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010862
IRS990/OtherRevenueTotalAmt010862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01268
IRS990/PayrollTaxesGrp/ProgramServicesAmt031929
IRS990/PayrollTaxesGrp/TotalAmt035255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114071
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY COPELAND
IRS990/PriorPeriodAdjustmentsAmt0-773000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND COLLECTION OF RENTS FOR COMMERCIAL AND RESIDENTIAL PROPERTIES OWNED. ORGANIZATION PROVIDES ROUTINE MAINTENANCE AND ENSURES THAT UTILITY AND TAX PAYMENTS ARE UP TO DATE. ORGANIZATION MONITORS COMPLIANCE WITH APPLICABLE REGULATIONS FOR PROPERTIES UNDER MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0434296
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD PROGRAMS WORK TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORS THROUGH SERVICES, HOUSING COUNSELING TO FIRST-TIME HOMEBUYERS AND DISTRESSED HOMEOWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMERCIAL CORRIDOR REVITALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt171600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01256645
IRS990/PYOtherRevenueAmt081080
IRS990/PYProgramServiceRevenueAmt01020102
IRS990/PYRevenuesLessExpensesAmt0-201359
IRS990/PYSalariesCompEmpBnftPaidAmt0580272
IRS990/PYTotalExpensesAmt01836917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0768637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01664344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03498366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,234,657
Liabilities
$4,232,212
Net assets
$1,002,445
Revenue
$1,430,705
Expenses
$1,399,506
Net income
$31,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$4.04$0.07$2.22$2.41$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.95$0.25$1.90$2.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.31$0.55$1.65$1.77$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.74$0.68$1.35$1.97$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.74$1.30$2.32$1.60$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.63$0.58$1.44$1.73$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.03$0.86$1.82$2.14$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$4.41$1.18$2.56$2.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.24$0.90$1.52$1.96$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.43$4.09$1.33$1.97$1.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.23$4.23$1.00$1.43$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.95$4.21$1.74$1.64$1.84$0.20
2013Summary only. Only limited summary data is available for this year.$4.33$2.05$2.27$2.15$0.90$1.24
2012Summary only. Only limited summary data is available for this year.$3.05$1.56$1.49$1.54$1.33$0.21
2011Summary only. Only limited summary data is available for this year.$2.70$1.43$1.28$0.52$0.60$0.08
2010Summary only. Only limited summary data is available for this year.$6.76$5.70$1.06$2.96$3.16$0.21