Civic Intelligence

Worcester Community Housing Resources Inc.

990 • Fiscal year 2013 • EIN 22-2719744

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.WCHR.ORG

View Organization Page

11 Pleasant Street No 30001609

(508) 799-0322

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$23,658,131

Down $1,188,006 (-4.8%) from 2012

Net Assets

Up

$19,312,596

Up $565,181 (+3.0%) from 2012

Liabilities

Down

$4,345,535

Down $1,753,187 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

$1,673,773

No earlier filing loaded for comparison.

Expenses

Down

$1,348,528

Down $166,619 (-11%) from 2012

Net Income

$325,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $7,387,821Liabilities 2010: $5,936,511Net Assets 2010: $1,451,3102010Assets 2011: $21,254,459Liabilities 2011: $20,115,658Net Assets 2011: $1,138,8012011Assets 2012: $24,846,137Liabilities 2012: $6,098,722Net Assets 2012: $18,747,4152012Assets 2013: $23,658,131Liabilities 2013: $4,345,535Net Assets 2013: $19,312,5962013Assets 2014: $23,071,882Liabilities 2014: $3,644,827Net Assets 2014: $19,427,0552014Assets 2015: $22,657,608Liabilities 2015: $2,960,833Net Assets 2015: $19,696,7752015Assets 2016: $22,836,323Liabilities 2016: $2,736,189Net Assets 2016: $20,100,1342016Assets 2017: $23,473,245Liabilities 2017: $3,218,382Net Assets 2017: $20,254,8632017Assets 2018: $27,015,023Liabilities 2018: $5,582,173Net Assets 2018: $21,432,8502018Assets 2019: $26,528,608Liabilities 2019: $5,729,562Net Assets 2019: $20,799,0462019Assets 2020: $25,637,653Liabilities 2020: $4,814,109Net Assets 2020: $20,823,5442020Assets 2021: $25,013,732Liabilities 2021: $4,318,948Net Assets 2021: $20,694,7842021Assets 2022: $24,267,608Liabilities 2022: $3,993,808Net Assets 2022: $20,273,8002022Assets 2023: $25,920,232Liabilities 2023: $4,273,899Net Assets 2023: $21,646,3332023

Highlighted filing

2013

Assets$23,658,131
Liabilities$4,345,535
Net Assets$19,312,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,332,5472010Expenses 2011: $1,522,6962011Expenses 2012: $1,515,1472012Revenue 2013: $1,673,773Expenses 2013: $1,348,528Net Income 2013: $325,2452013Revenue 2014: $1,578,552Expenses 2014: $1,464,093Net Income 2014: $114,4592014Revenue 2015: $1,706,661Expenses 2015: $1,436,941Net Income 2015: $269,7202015Revenue 2016: $1,877,411Expenses 2016: $1,474,053Net Income 2016: $403,3582016Revenue 2017: $1,740,848Expenses 2017: $1,586,119Net Income 2017: $154,7292017Revenue 2018: $1,929,345Expenses 2018: $1,722,141Net Income 2018: $207,2042018Revenue 2019: $1,859,772Expenses 2019: $2,455,407Net Income 2019: -$595,6352019Revenue 2020: $2,075,356Expenses 2020: $2,050,858Net Income 2020: $24,4982020Revenue 2021: $2,233,936Expenses 2021: $1,892,514Net Income 2021: $341,4222021Revenue 2022: $1,872,287Expenses 2022: $2,293,271Net Income 2022: -$420,9842022Revenue 2023: $4,245,225Expenses 2023: $2,872,692Net Income 2023: $1,372,5332023

Highlighted filing

2013

Revenue$1,673,773
Expenses$1,348,528
Net Income$325,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,673,773
Mission and Program Overview

Mission

Worcester community housing resources' mission is to help create and preserve affordable housing and to initiate and support neighborhood revitalization in the greater worcester area. Since 1994 we have proven ourselves to be a successful organization that meets its mission by development of our own projects and utilizing our loan fund to help meet the financial needs of other affordable housing developers. Our services are targeted to low and moderate income individuals in the great worcester area.

Our mission is to help create and preserve affordable housing and to initiate and support neighborhood revitalization in the greater worcester area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,356,246$3,267,080▼ $89,166
Savings and Temporary Cash Investments$476,055$421,942▼ $54,113
Accounts Receivable$411,487$385,345▼ $26,142
Prepaid Expenses and Deferred Charges$28,516$25,340▼ $3,176
Intangible Assets-$0-
Total Assets$24,846,137$23,658,131▼ $1,188,006
Other Assets Total$20,573,833$19,558,424▼ $1,015,409
Liabilities
Other Liabilities$4,139,046$2,686,700▼ $1,452,346
Mortgage Notes Payable Secured by Investment Property$1,921,030$1,624,545▼ $296,485
Accounts Payable and Accrued Expenses$38,646$34,290▼ $4,356
Total Liabilities$6,098,722$4,345,535▼ $1,753,187
Net Assets / Fund Balance
Unrestricted Net Assets$18,747,415$19,312,596▲ $565,181
Total Net Assets Fund Balance$18,747,415$19,312,596▲ $565,181
Total Liabilities and Net Assets / Fund Balance$24,846,137$23,658,131▼ $1,188,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,267,080$2,061,972$5,329,052
Other Assets Org$17,688,199--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
George a CoxBoard President
Elizabeth SanningBoard Vice President
James HayesBoard Treasurer
Clara SavageDirector
Donna SalvidioDirector
Gary MacconnellDirector
Ginger NavickasDirector
John P FoleyDirector
Karen CarreiroDirector
Keith NisbetDirector
Kenneth MudieDirector
Kwasi SarpongDirector
Lynda ManahanDirector
Michael J MalloyDirector
Paul StrnisteDirector
Richard LeahyDirector
Susan SimeoneDirector
Walter OhanianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,495
Program Service Revenue
$1,299,112
Investment Income
$1,617
Other Revenue
$18,549
All Other Contributions
$341,995
Change in Net Assets
$325,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,673,773
Total Revenue per Form 990
$1,673,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,227
Salaries, Compensation, and Employee Benefits$575,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,796$26,253-$375,049
Occupancy$205,032$15,433-$220,465
Depreciation Depletion$137,812$11,984-$149,796
Current Officers, Directors, Trustees, and Key Employees$106,000--$106,000
Interest$80,879--$80,879
Office Expenses$28,769$43,667-$72,436
Insurance$53,746$7,329-$61,075
Other Employee Benefits$43,364$4,136-$47,500
Payroll Taxes$35,575$11,858-$47,433
Benefits to Members$10,319--$10,319
Other Expenses$6,220$2,073-$8,293
All Other Expenses$3,300$1,100-$4,400
Travel$963$321-$1,284
Total Functional Expenses$1,218,827$129,701$0$1,348,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,528
Total Expenses per Audited Statements$1,348,528
Total Expenses per Form 990$1,348,528
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
Deferred Fees$1,828,366
Contingent Loans$547,060
Due to Related Party$300,000
Tenant Security Deposits$11,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The board of directors receives the completed form 990 to review and the board submits questions to the ceo and the cfo. Once all questions are adequately addressed, the board approves the form 990 to be filed with the irs.”

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

“The board reviews and monitors the conflict issues regarding trustees.”

Form 990, Part VI, Section B, Line 15

“The board review, monitors and approves all executive compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest statements and financial statements are available during normal working hours apon request.”

Filing and Contact Details

Filer

EIN
22-2719744
Phone
5087990322

Signing Officer

Name
Dominick Marcigliano
Title
President
Phone
5087990322
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cox
Formed
1988
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Michael E Houssan
Phone
5087919501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustment 239,936.”

Part 12, Part XII, Financial Statements & and Reporting Question 2

“The audit committe is charged with the oversight and governance of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The fasb issued asc 740-10, income taxes, based on fin 48, accounting for uncertainty in income taxes as an interpretation of fasb statement no. 109. Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements in accordance with statement of financial accounting standards no. 109, accounting for income taxes. Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of decemner 31, 2012 and december 31, 2013, the organization does not have any material tax positions that require disclosure or recognition.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01673773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07329
IRS990/InsuranceGrp/ProgramServicesAmt053746
IRS990/InsuranceGrp/TotalAmt061075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt080879
IRS990/InterestGrp/TotalAmt080879
IRS990/InvestmentIncomeGrp/ExclusionAmt01617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02061972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03356246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03267080
IRS990/LandBldgEquipCostOrOtherBssAmt05329052
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORCESTER COMMUNITY HOUSING RESOURCES' MISSION IS TO HELP CREATE AND PRESERVE AFFORDABLE HOUSING AND TO INITIATE AND SUPPORT NEIGHBORHOOD REVITALIZATION IN THE GREATER WORCESTER AREA. SINCE 1994 WE HAVE PROVEN OURSELVES TO BE A SUCCESSFUL ORGANIZATION THAT MEETS ITS MISSION BY DEVELOPMENT OF OUR OWN PROJECTS AND UTILIZING OUR LOAN FUND TO HELP MEET THE FINANCIAL NEEDS OF OTHER AFFORDABLE HOUSING DEVELOPERS. OUR SERVICES ARE TARGETED TO LOW AND MODERATE INCOME INDIVIDUALS IN THE GREAT WORCESTER AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01921030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01624545
IRS990/NetAssetsOrFundBalancesBOYAmt018747415
IRS990/NetAssetsOrFundBalancesEOYAmt019312596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015433
IRS990/OccupancyGrp/ProgramServicesAmt0205032
IRS990/OccupancyGrp/TotalAmt0220465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043667
IRS990/OfficeExpensesGrp/ProgramServicesAmt028769
IRS990/OfficeExpensesGrp/TotalAmt072436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020573833
IRS990/OtherAssetsTotalGrp/EOYAmt019558424
IRS990/OtherChangesInNetAssetsAmt0239936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047500
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECT LOS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ProgramServicesAmt0103900
IRS990/OtherExpensesGrp/ProgramServicesAmt140677
IRS990/OtherExpensesGrp/ProgramServicesAmt213475
IRS990/OtherExpensesGrp/ProgramServicesAmt36220
IRS990/OtherExpensesGrp/TotalAmt0103900
IRS990/OtherExpensesGrp/TotalAmt146224
IRS990/OtherExpensesGrp/TotalAmt213475
IRS990/OtherExpensesGrp/TotalAmt38293
IRS990/OtherLiabilitiesGrp/BOYAmt04139046
IRS990/OtherLiabilitiesGrp/EOYAmt02686700
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018549
IRS990/OtherRevenueTotalAmt018549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011858
IRS990/PayrollTaxesGrp/ProgramServicesAmt035575
IRS990/PayrollTaxesGrp/TotalAmt047433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025340
IRS990/PrincipalOfficerNm0GEORGE COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08990
IRS990/PYContributionsGrantsAmt02082806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04271
IRS990/PYOtherExpensesAmt0737070
IRS990/PYOtherRevenueAmt0134001
IRS990/PYProgramServiceRevenueAmt01286753
IRS990/PYRevenuesLessExpensesAmt01992684
IRS990/PYSalariesCompEmpBnftPaidAmt0769087
IRS990/PYTotalExpensesAmt01515147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03507831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01317680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015811900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019179639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05081077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt019179639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02082806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015811900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019179639
IRS990ScheduleA/TotalSupportAmt019545641
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/BookValueAmt03267080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05329052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01348528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01449126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3409084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt517688199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,658,131
Liabilities
$4,345,535
Net assets
$19,312,596
Revenue
$1,673,773
Expenses
$1,348,528
Net income
$325,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.9$4.27$21.6$4.25$2.87$1.37
2022Summary only. Only limited summary data is available for this year.$24.3$3.99$20.3$1.87$2.29$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$4.32$20.7$2.23$1.89$0.34
2020Summary only. Only limited summary data is available for this year.$25.6$4.81$20.8$2.08$2.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$5.73$20.8$1.86$2.46$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$5.58$21.4$1.93$1.72$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.22$20.3$1.74$1.59$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.74$20.1$1.88$1.47$0.40
2015Detailed filing. Detailed filing data is available for this year.$22.7$2.96$19.7$1.71$1.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$23.1$3.64$19.4$1.58$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$23.7$4.35$19.3$1.67$1.35$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$6.10$18.7$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$20.1$1.14$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$5.94$1.45$1.33