Civic Intelligence

Schenectady B'Nai B'Rith Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 22-2795472

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 19, 2016

Organization ProfileN/A
22 Knolls RoadSchenectady, NY 12309

(518) 386-7039

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,741,507

Down $148 (-0.0%) from 2015

Net Assets

Up

-$21,955

Up $30,680 (+58%) from 2015

Liabilities

Down

$2,763,462

Down $30,828 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$573,410

Up $81,026 (+16%) from 2015

Expenses

Up

$603,849

Up $131,422 (+28%) from 2015

Net Income

Down

-$30,439

Down $50,396 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,026,630Liabilities 2011: $2,266,930Net Assets 2011: -$240,3002011Assets 2012: $2,146,726Liabilities 2012: $2,239,124Net Assets 2012: -$92,3982012Assets 2013: $2,951,936Liabilities 2013: $3,051,725Net Assets 2013: -$99,7892013Assets 2014: $2,717,376Liabilities 2014: $2,800,919Net Assets 2014: -$83,5432014Assets 2015: $2,741,655Liabilities 2015: $2,794,290Net Assets 2015: -$52,6352015Assets 2016: $2,741,507Liabilities 2016: $2,763,462Net Assets 2016: -$21,9552016Assets 2017: $2,755,020Liabilities 2017: $2,694,167Net Assets 2017: $60,8532017Assets 2018: $2,766,829Liabilities 2018: $2,630,839Net Assets 2018: $135,9902018Assets 2019: $2,813,880Liabilities 2019: $2,583,699Net Assets 2019: $230,1812019Assets 2020: $2,735,576Liabilities 2020: $2,538,986Net Assets 2020: $196,5902020Assets 2021: $2,688,509Liabilities 2021: $2,378,441Net Assets 2021: $310,0682021Assets 2022: $2,698,936Liabilities 2022: $2,315,694Net Assets 2022: $383,2422022Assets 2023: $2,771,050Liabilities 2023: $2,293,304Net Assets 2023: $477,7462023Assets 2024: $2,824,904Liabilities 2024: $2,209,846Net Assets 2024: $615,0582024Assets 2025: $2,909,010Liabilities 2025: $2,197,105Net Assets 2025: $711,9052025

Highlighted filing

2016

Assets$2,741,507
Liabilities$2,763,462
Net Assets-$21,955
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $490,6632011Revenue 2012: $706,392Expenses 2012: $558,490Net Income 2012: $147,9022012Expenses 2013: $471,6512013Revenue 2014: $561,128Expenses 2014: $544,882Net Income 2014: $16,2462014Revenue 2015: $492,384Expenses 2015: $472,427Net Income 2015: $19,9572015Revenue 2016: $573,410Expenses 2016: $603,849Net Income 2016: -$30,4392016Revenue 2017: $578,653Expenses 2017: $516,597Net Income 2017: $62,0562017Revenue 2018: $584,028Expenses 2018: $533,709Net Income 2018: $50,3192018Revenue 2019: $571,821Expenses 2019: $493,425Net Income 2019: $78,3962019Revenue 2020: $616,456Expenses 2020: $636,415Net Income 2020: -$19,9592020Revenue 2021: $592,744Expenses 2021: $563,039Net Income 2021: $29,7052021Revenue 2022: $612,841Expenses 2022: $552,432Net Income 2022: $60,4092022Revenue 2023: $603,424Expenses 2023: $495,082Net Income 2023: $108,3422023Revenue 2024: $687,673Expenses 2024: $580,031Net Income 2024: $107,6422024Revenue 2025: $712,068Expenses 2025: $631,426Net Income 2025: $80,6422025

Highlighted filing

2016

Revenue$573,410
Expenses$603,849
Net Income-$30,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$573,410
Mission and Program Overview

Mission

Housing for low and moderate income persons.

To provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,950$1,944,257▼ $6,693
Investments Program Related$129,464--
Intangible Assets$98,430$95,405▼ $3,025
Cash and Non-Interest-Bearing Accounts$149,678$44,906▼ $104,772
Prepaid Expenses and Deferred Charges$22,008$22,329▲ $321
Savings and Temporary Cash Investments$13,656$13,690▲ $34
Accounts Receivable$2,044$1,807▼ $237
Total Assets$2,741,655$2,741,507▼ $148
Other Assets Total$375,425$619,113▲ $243,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,677,331$2,629,257▼ $48,074
Accounts Payable and Accrued Expenses$104,893$121,935▲ $17,042
Other Liabilities$11,848$12,268▲ $420
Deferred Revenue$218$2▼ $216
Total Liabilities$2,794,290$2,763,462▼ $30,828
Net Assets / Fund Balance
Unrestricted Net Assets$-52,635$-21,955▲ $30,680
Total Net Assets Fund Balance$-52,635$-21,955▲ $30,680
Total Liabilities and Net Assets / Fund Balance$2,741,655$2,741,507▼ $148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,395$1,251,418$3,087,813
Equipment$2,138$118,056$120,194
Other Land Buildings$67,724$26,515$94,239
Land$38,000-$38,000
Other Assets Org$171,006--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne DeiberPresident
Jared HickeyVice President
Alan BellDirector
Alan GebellDirector
Alex HallensteinDirector
Arthur MerimsDirector
Diane FrankDirector
Don StracherDirector
Jessica ManyDirector
Larry RoutenbergDirector
Maia NewmanDirector
William PearlmanDirector
Yvette GebellDirector
Sharon KasmanSecretary
Samuel LefkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,371
Program Service Revenue
$114,438
Investment Income
$706
Other Revenue
$1,895
Change in Net Assets
$-30,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,542
Total Revenue per Audited Statements
$574,952
Total Revenue per Form 990
$573,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,570
Salaries, Compensation, and Employee Benefits$68,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$213,785--$213,785
Depreciation Depletion$99,136--$99,136
Interest$83,520--$83,520
Other Salaries and Wages$58,580--$58,580
Occupancy$39,070--$39,070
Insurance$31,156--$31,156
Fees for Services Management-$30,723-$30,723
Office Expenses$20,883--$20,883
Fees for Services Accounting$5,860$6,947-$12,807
Payroll Taxes$5,463--$5,463
Other Employee Benefits$4,236--$4,236
Conferences and Meetings$3,237--$3,237
Advertising$1,152--$1,152
Travel$101--$101
Total Functional Expenses$566,179$37,670$0$603,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,849
Total Expenses per Audited Statements$603,849
Total Expenses per Form 990$603,849
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
Deposits$12,268
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members yvette and alan gebell have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The corporation contracts with national church residences to act as its managing agent. Under the terms of a management agreement, management fees are based on 5.60% of residential and miscellaneous income collected. For the years ended march 31, 2016 and 2015, national church residences is also compensated at the rate of 5.60% on any release of residual receipts funds to offset the section 8 subsidy.”

Form 990, Part VI, Section B, Line 11

“The draft tax form 990 will be available for review at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SCHENECTADY B'NAI B'RITH HOUSING
EIN
22-2795472
Phone
5183867039
Address
22 KNOLLS ROAD, SCHENECTADY, NY 12309

Signing Officer

Name
Anne Deiber
Title
President
Phone
5183867039
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Deiber
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Andrew W Gantzer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant who performs the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with asc for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation has determined that all income tax filing position would be sustained upon examination and accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of march 31, 2016 and 2015.”

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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0129464
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944257
IRS990/LandBldgEquipCostOrOtherBssAmt03340246
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02677331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02629257
IRS990/NetAssetsOrFundBalancesBOYAmt0-52635
IRS990/NetAssetsOrFundBalancesEOYAmt0-21955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039070
IRS990/OccupancyGrp/TotalAmt039070
IRS990/OfficeExpensesGrp/ProgramServicesAmt020883
IRS990/OfficeExpensesGrp/TotalAmt020883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375425
IRS990/OtherAssetsTotalGrp/EOYAmt0619113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04236
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0213785
IRS990/OtherExpensesGrp/TotalAmt0213785
IRS990/OtherLiabilitiesGrp/BOYAmt011848
IRS990/OtherLiabilitiesGrp/EOYAmt012268
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01509
IRS990/OtherRevenueMiscGrp/ExclusionAmt1386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1386
IRS990/OtherRevenueTotalAmt01895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058580
IRS990/OtherSalariesAndWagesGrp/TotalAmt058580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05463
IRS990/PayrollTaxesGrp/TotalAmt05463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022329
IRS990/PrincipalOfficerNm0ANNE DEIBER
IRS990/PriorPeriodAdjustmentsAmt059577
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01721
IRS990/PYOtherExpensesAmt0402616
IRS990/PYOtherRevenueAmt02632
IRS990/PYProgramServiceRevenueAmt067951
IRS990/PYRevenuesLessExpensesAmt019957
IRS990/PYSalariesCompEmpBnftPaidAmt069811
IRS990/PYTotalExpensesAmt0472427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02065357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028822
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt02808708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701561
IRS990ScheduleA/Total509Grp/TotalAmt02808708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02842057
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/BookValueAmt01836395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03087813
IRS990ScheduleD/EquipmentGrp/BookValueAmt02138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0573410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITION WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF MARCH 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01944257

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,507
Liabilities
$2,763,462
Net assets
-$21,955
Revenue
$573,410
Expenses
$603,849
Net income
-$30,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$2.20$0.71$0.71$0.63$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.21$0.62$0.69$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.29$0.48$0.60$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.70$2.32$0.38$0.61$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.38$0.31$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.54$0.20$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.81$2.58$0.23$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.63$0.14$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.69$0.06$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.76$0.02$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.79$0.05$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.80$0.08$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.05$0.10$0.47
2012Summary only. Only limited summary data is available for this year.$2.15$2.24$0.09$0.71$0.56$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.27$0.24$0.49