Civic Intelligence

Worcester Community Housing Resources Inc.

990 • Fiscal year 2015 • EIN 22-2719744

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.73x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$22,657,608

Down $414,274 (-1.8%) from 2014

Net Assets

Up

$19,696,775

Up $269,720 (+1.4%) from 2014

Liabilities

Down

$2,960,833

Down $683,994 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$1,706,661

Up $128,109 (+8.1%) from 2014

Expenses

Down

$1,436,941

Down $27,152 (-1.9%) from 2014

Net Income

Up

$269,720

Up $155,261 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$22,657,608
Liabilities$2,960,833
Net Assets$19,696,775
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$1,706,661
Expenses$1,436,941
Net Income$269,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,858,726
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$3,296,802$3,205,653▼ $91,149
Savings and Temporary Cash Investments$212,043$146,155▼ $65,888
Accounts Receivable$42,884$51,710▲ $8,826
Prepaid Expenses and Deferred Charges$33,465$34,537▲ $1,072
Intangible Assets-$0-
Total Assets$23,071,882$22,657,608▼ $414,274
Other Assets Total$19,486,688$19,219,553▼ $267,135
Liabilities
Other Liabilities$2,022,897$1,691,501▼ $331,396
Mortgage Notes Payable Secured by Investment Property$1,597,621$1,244,735▼ $352,886
Accounts Payable and Accrued Expenses$24,309$24,597▲ $288
Total Liabilities$3,644,827$2,960,833▼ $683,994
Net Assets / Fund Balance
Unrestricted Net Assets$19,427,055$19,696,775▲ $269,720
Total Net Assets Fund Balance$19,427,055$19,696,775▲ $269,720
Total Liabilities and Net Assets / Fund Balance$23,071,882$22,657,608▼ $414,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,205,653$2,358,686$5,564,339
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$50,175--
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
$338,911
Program Service Revenue
$1,284,940
Investment Income
$82,810
Other Revenue
$0
All Other Contributions
$138,705
Change in Net Assets
$269,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,725
Salaries, Compensation, and Employee Benefits$652,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,196$36,393-$391,589
Occupancy$273,418$20,580-$293,998
Depreciation Depletion$138,117$12,010-$150,127
Current Officers, Directors, Trustees, and Key Employees$128,305--$128,305
Other Employee Benefits$56,281$24,920-$81,201
Insurance$52,808$7,883-$60,691
Payroll Taxes$38,733$12,911-$51,644
Interest$48,048--$48,048
Office Expenses$24,916$16,675-$41,591
Benefits to Members$18,477--$18,477
Other Expenses$9,510$3,170-$12,680
All Other Expenses$4,804$1,602-$6,406
Travel$1,474$491-$1,965
Total Functional Expenses$1,295,584$141,357$0$1,436,941
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$1,130,275
Contingent Loans$547,060
Tenant Security Deposits$14,166
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
Yes
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
2016-05-05
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
9
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.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt052808
IRS990/InsuranceGrp/TotalAmt060691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt048048
IRS990/InterestGrp/TotalAmt048048
IRS990/InvestmentIncomeGrp/ExclusionAmt03275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03275
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03296802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03205653
IRS990/LandBldgEquipCostOrOtherBssAmt05564339
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152065
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/BOYAmt01597621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01244735
IRS990/NetAssetsOrFundBalancesBOYAmt019427055
IRS990/NetAssetsOrFundBalancesEOYAmt019696775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020580
IRS990/OccupancyGrp/ProgramServicesAmt0273418
IRS990/OccupancyGrp/TotalAmt0293998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016675
IRS990/OfficeExpensesGrp/ProgramServicesAmt024916
IRS990/OfficeExpensesGrp/TotalAmt041591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019486688
IRS990/OtherAssetsTotalGrp/EOYAmt019219553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081201
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECT LOS
IRS990/OtherExpensesGrp/Desc3TENANT MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13170
IRS990/OtherExpensesGrp/ProgramServicesAmt088424
IRS990/OtherExpensesGrp/ProgramServicesAmt134627
IRS990/OtherExpensesGrp/ProgramServicesAmt222446
IRS990/OtherExpensesGrp/ProgramServicesAmt39510
IRS990/OtherExpensesGrp/TotalAmt088424
IRS990/OtherExpensesGrp/TotalAmt139349
IRS990/OtherExpensesGrp/TotalAmt222446
IRS990/OtherExpensesGrp/TotalAmt312680
IRS990/OtherLiabilitiesGrp/BOYAmt02022897
IRS990/OtherLiabilitiesGrp/EOYAmt01691501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012911
IRS990/PayrollTaxesGrp/ProgramServicesAmt038733
IRS990/PayrollTaxesGrp/TotalAmt051644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034537
IRS990/PrincipalOfficerNm0GEORGE COX
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017994
IRS990/PYContributionsGrantsAmt0119690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149807
IRS990/PYOtherExpensesAmt0779265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01309055
IRS990/PYRevenuesLessExpensesAmt0114459
IRS990/PYSalariesCompEmpBnftPaidAmt0666834
IRS990/PYTotalExpensesAmt01464093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01364475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015811900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018507596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05826177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt018507596
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02082806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015811900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018507596
IRS990ScheduleA/TotalSupportAmt018858712
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/BookValueAmt03205653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02358686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05564339
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01453923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2210952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317490337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RELATED PARTY NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REAL ESTATE UNDER DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,657,608
Liabilities
$2,960,833
Net assets
$19,696,775
Revenue
$1,706,661
Expenses
$1,436,941
Net income
$269,720
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
Peer Organizations

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