Civic Intelligence

Worcester Community Housing Resources Inc.

990 • Fiscal year 2014 • EIN 22-2719744

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileWWW.WCHR.ORG

View Organization Page

11 Pleasant Street No 300Worcester, MA 01609

(508) 799-0322

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.31x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.7%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$23,071,882

Down $586,249 (-2.5%) from 2013

Net Assets

Up

$19,427,055

Up $114,459 (+0.6%) from 2013

Liabilities

Down

$3,644,827

Down $700,708 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$1,578,552

Down $95,221 (-5.7%) from 2013

Expenses

Up

$1,464,093

Up $115,565 (+8.6%) from 2013

Net Income

Down

$114,459

Down $210,786 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$23,071,882
Liabilities$3,644,827
Net Assets$19,427,055
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$1,578,552
Expenses$1,464,093
Net Income$114,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,578,552
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$3,267,080$3,296,802▲ $29,722
Savings and Temporary Cash Investments$421,942$212,043▼ $209,899
Accounts Receivable$385,345$42,884▼ $342,461
Prepaid Expenses and Deferred Charges$25,340$33,465▲ $8,125
Intangible Assets-$0-
Total Assets$23,658,131$23,071,882▼ $586,249
Other Assets Total$19,558,424$19,486,688▼ $71,736
Liabilities
Other Liabilities$2,686,700$2,022,897▼ $663,803
Mortgage Notes Payable Secured by Investment Property$1,624,545$1,597,621▼ $26,924
Accounts Payable and Accrued Expenses$34,290$24,309▼ $9,981
Total Liabilities$4,345,535$3,644,827▼ $700,708
Net Assets / Fund Balance
Unrestricted Net Assets$19,312,596$19,427,055▲ $114,459
Total Net Assets Fund Balance$19,312,596$19,427,055▲ $114,459
Total Liabilities and Net Assets / Fund Balance$23,658,131$23,071,882▼ $586,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,296,802$2,208,560$5,505,362
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$139,680--
Compensation and Service Providers
Top Officer Pay12th 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
Richard LeahyDirector
Susan SimeoneDirector
Walter OhanianDirector
Paul StrnisteClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$119,690
Program Service Revenue
$1,309,055
Investment Income
$149,807
Other Revenue
$0
All Other Contributions
$100,315
Change in Net Assets
$114,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,265
Salaries, Compensation, and Employee Benefits$666,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,816$37,039-$412,855
Occupancy$244,179$18,379-$262,558
Depreciation Depletion$134,860$11,727-$146,587
Current Officers, Directors, Trustees, and Key Employees$116,274--$116,274
Other Employee Benefits$60,360$26,118-$86,478
Interest$60,080--$60,080
Insurance$49,863$6,799-$56,662
Payroll Taxes$38,420$12,807-$51,227
Office Expenses$20,637$17,186-$37,823
Benefits to Members$17,994--$17,994
Fees for Services Other$10,000--$10,000
Other Expenses$5,107$1,703-$6,810
All Other Expenses$4,014$1,338-$5,352
Travel$2,070$690-$2,760
Total Functional Expenses$1,327,193$136,900$0$1,464,093
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$1,211,094
Contingent Loans$547,060
Due to Related Party$250,000
Tenant Security Deposits$14,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Worcester Comm Housing Resource Inc
EIN
22-2719744
Phone
5087990322
Address
11 PLEASANT STREET NO 300, WORCESTER, MA 01609

Signing Officer

Name
George Cox
Title
President
Phone
5087990322
Signed
2015-10-22
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

Firm
Houssan & Ojerholm Pc
Address
27 WEST MOUNTAIN ST, WORCESTER, MA 01606-1342
Preparer
Michael E Houssan
Phone
5087919501
Supplemental Narrative

Additional Explanations

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, 2014 and december 31, 2013, the organization does not have any material tax positions that require disclosure or recognition.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01578552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06799
IRS990/InsuranceGrp/ProgramServicesAmt049863
IRS990/InsuranceGrp/TotalAmt056662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt060080
IRS990/InterestGrp/TotalAmt060080
IRS990/InvestmentIncomeGrp/ExclusionAmt0149807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02208560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03267080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03296802
IRS990/LandBldgEquipCostOrOtherBssAmt05505362
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/BOYAmt01624545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01597621
IRS990/NetAssetsOrFundBalancesBOYAmt019312596
IRS990/NetAssetsOrFundBalancesEOYAmt019427055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018379
IRS990/OccupancyGrp/ProgramServicesAmt0244179
IRS990/OccupancyGrp/TotalAmt0262558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017186
IRS990/OfficeExpensesGrp/ProgramServicesAmt020637
IRS990/OfficeExpensesGrp/TotalAmt037823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019558424
IRS990/OtherAssetsTotalGrp/EOYAmt019486688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086478
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT PROJECT LOS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt0136891
IRS990/OtherExpensesGrp/ProgramServicesAmt127794
IRS990/OtherExpensesGrp/ProgramServicesAmt222834
IRS990/OtherExpensesGrp/ProgramServicesAmt35107
IRS990/OtherExpensesGrp/TotalAmt0136891
IRS990/OtherExpensesGrp/TotalAmt127794
IRS990/OtherExpensesGrp/TotalAmt225948
IRS990/OtherExpensesGrp/TotalAmt36810
IRS990/OtherLiabilitiesGrp/BOYAmt02686700
IRS990/OtherLiabilitiesGrp/EOYAmt02022897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012807
IRS990/PayrollTaxesGrp/ProgramServicesAmt038420
IRS990/PayrollTaxesGrp/TotalAmt051227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033465
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/RelatedOrExemptFuncIncomeAmt0799647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010319
IRS990/PYContributionsGrantsAmt0354495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01617
IRS990/PYOtherExpensesAmt0762227
IRS990/PYOtherRevenueAmt018549
IRS990/PYProgramServiceRevenueAmt01299112
IRS990/PYRevenuesLessExpensesAmt0325245
IRS990/PYSalariesCompEmpBnftPaidAmt0575982
IRS990/PYTotalExpensesAmt01348528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01309055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015811900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018822804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05441773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt018822804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015811900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018822804
IRS990ScheduleA/TotalSupportAmt019343665
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/BookValueAmt03296802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05505362
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01451205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-24
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3291812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417589272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5139680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RELATED PARTY NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REAL ESTATE UNDER DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114743

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,071,882
Liabilities
$3,644,827
Net assets
$19,427,055
Revenue
$1,578,552
Expenses
$1,464,093
Net income
$114,459
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