Civic Intelligence

Worcester Community Housing Resources Inc.

990 • Fiscal year 2017 • EIN 22-2719744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.85x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$23,473,245

Up $636,922 (+2.8%) from 2016

Net Assets

Up

$20,254,863

Up $154,729 (+0.8%) from 2016

Liabilities

Up

$3,218,382

Up $482,193 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$1,740,848

Down $136,563 (-7.3%) from 2016

Expenses

Up

$1,586,119

Up $112,066 (+7.6%) from 2016

Net Income

Down

$154,729

Down $248,629 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$23,473,245
Liabilities$3,218,382
Net Assets$20,254,863
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,740,848
Expenses$1,586,119
Net Income$154,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,740,848
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$3,209,588$3,575,492▲ $365,904
Savings and Temporary Cash Investments$164,146$349,203▲ $185,057
Accounts Receivable$94,576$119,596▲ $25,020
Prepaid Expenses and Deferred Charges$36,984$41,820▲ $4,836
Total Assets$22,836,323$23,473,245▲ $636,922
Other Assets Total$19,331,029$19,387,134▲ $56,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,425$1,823,158▲ $631,733
Other Liabilities$1,511,866$1,281,580▼ $230,286
Accounts Payable and Accrued Expenses$32,898$113,644▲ $80,746
Total Liabilities$2,736,189$3,218,382▲ $482,193
Net Assets / Fund Balance
Unrestricted Net Assets$20,100,134$20,254,863▲ $154,729
Total Net Assets Fund Balance$20,100,134$20,254,863▲ $154,729
Total Liabilities and Net Assets / Fund Balance$22,836,323$23,473,245▲ $636,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089,943$2,486,514$5,576,457
Land$481,792-$481,792
Equipment$3,757$14,524$18,281
Other Assets Org$795,192--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
George a CoxPresident
Elizabeth SanningVice President
Arlette LynchDirector
Clara SavageDirector
Donna SalvidioDirector
Gary MacconnellDirector
Indrek ButtnerDirector
Jill DupreeDirector
John P FoleyDirector
Karen CarreiroDirector
Keith NisbetDirector
Kenneth MudieDirector
Kwasi SarpongDirector
Lynda MonahanDirector
Michael ComiskeyDirector
Timothy GrinhamDirector
Paul StrnisteClerk
James HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,901
Program Service Revenue
$1,303,496
Investment Income
$3,451
Other Revenue
$0
All Other Contributions
$382,482
Change in Net Assets
$154,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,740,848
Total Revenue per Form 990
$1,740,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,776
Salaries, Compensation, and Employee Benefits$704,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,721$37,915-$541,636
Occupancy$248,172$18,680-$266,852
Depreciation Depletion$151,745$13,195-$164,940
Other Employee Benefits$89,576$29,859-$119,435
Office Expenses$54,859$18,312-$73,171
Insurance$55,414$7,556-$62,970
Payroll Taxes$32,454$10,818-$43,272
Interest$38,806--$38,806
Other Expenses$7,485$2,495-$9,980
All Other Expenses$5,422--$5,422
Travel$2,185$728-$2,913
Total Functional Expenses$1,438,913$147,206$0$1,586,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,119
Total Expenses per Audited Statements$1,586,119
Total Expenses per Form 990$1,586,119
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$721,582
Contingent Loans$547,060
Tenant Security Deposits$12,938
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 11B

“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
2018-05-09
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.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07556
IRS990/InsuranceGrp/ProgramServicesAmt055414
IRS990/InsuranceGrp/TotalAmt062970
IRS990/InterestGrp/ProgramServicesAmt038806
IRS990/InterestGrp/TotalAmt038806
IRS990/InvestmentIncomeGrp/ExclusionAmt03451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02501038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03209588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03575492
IRS990/LandBldgEquipCostOrOtherBssAmt06076530
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/BOYAmt01191425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01823158
IRS990/NetAssetsOrFundBalancesBOYAmt020100134
IRS990/NetAssetsOrFundBalancesEOYAmt020254863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018680
IRS990/OccupancyGrp/ProgramServicesAmt0248172
IRS990/OccupancyGrp/TotalAmt0266852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018312
IRS990/OfficeExpensesGrp/ProgramServicesAmt054859
IRS990/OfficeExpensesGrp/TotalAmt073171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019331029
IRS990/OtherAssetsTotalGrp/EOYAmt019387134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119435
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TENANT MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22495
IRS990/OtherExpensesGrp/ProgramServicesAmt0204098
IRS990/OtherExpensesGrp/ProgramServicesAmt137289
IRS990/OtherExpensesGrp/ProgramServicesAmt27687
IRS990/OtherExpensesGrp/ProgramServicesAmt37485
IRS990/OtherExpensesGrp/TotalAmt0204098
IRS990/OtherExpensesGrp/TotalAmt142374
IRS990/OtherExpensesGrp/TotalAmt210250
IRS990/OtherExpensesGrp/TotalAmt39980
IRS990/OtherLiabilitiesGrp/BOYAmt01511866
IRS990/OtherLiabilitiesGrp/EOYAmt01281580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010818
IRS990/PayrollTaxesGrp/ProgramServicesAmt032454
IRS990/PayrollTaxesGrp/TotalAmt043272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041820
IRS990/PrincipalOfficerNm0GEORGE COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03586
IRS990/PYOtherExpensesAmt0775161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01106085
IRS990/PYRevenuesLessExpensesAmt0403358
IRS990/PYSalariesCompEmpBnftPaidAmt0698892
IRS990/PYTotalExpensesAmt01474053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09305518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89480
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt01533212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533212
IRS990ScheduleA/TotalSupportAmt01713516
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05576457
IRS990ScheduleD/EquipmentGrp/BookValueAmt03757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586119
IRS990ScheduleD/LandGrp/BookValueAmt0481792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218381222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3795192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REAL ESTATE UNDER DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2721582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01740848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03575492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019387134
IRS990ScheduleD/TotalExpensesPerForm990Amt01586119
IRS990ScheduleD/TotalLiabilityAmt01281580
IRS990ScheduleD/TotalRevenuePerForm990Amt01740848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,473,245
Liabilities
$3,218,382
Net assets
$20,254,863
Revenue
$1,740,848
Expenses
$1,586,119
Net income
$154,729
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
2017Detailed filing. Detailed filing data is available for this year.$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