Civic Intelligence

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

990 • Fiscal year 2018 • EIN 22-2795472

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 28, 2018

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,766,829

Up $11,809 (+0.4%) from 2017

Net Assets

Up

$135,990

Up $75,137 (+123%) from 2017

Liabilities

Down

$2,630,839

Down $63,328 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$584,028

Up $5,375 (+0.9%) from 2017

Expenses

Up

$533,709

Up $17,112 (+3.3%) from 2017

Net Income

Down

$50,319

Down $11,737 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,766,829
Liabilities$2,630,839
Net Assets$135,990
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$584,028
Expenses$533,709
Net Income$50,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$584,028
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$1,850,812$1,766,839▼ $83,973
Intangible Assets$92,380$89,355▼ $3,025
Prepaid Expenses and Deferred Charges$22,228$22,239▲ $11
Savings and Temporary Cash Investments$14,320$14,369▲ $49
Cash and Non-Interest-Bearing Accounts$26,541$14,053▼ $12,488
Accounts Receivable$326$269▼ $57
Total Assets$2,755,020$2,766,829▲ $11,809
Other Assets Total$748,413$859,705▲ $111,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,579,649$2,528,454▼ $51,195
Accounts Payable and Accrued Expenses$101,187$90,726▼ $10,461
Other Liabilities$13,156$11,571▼ $1,585
Deferred Revenue$175$88▼ $87
Total Liabilities$2,694,167$2,630,839▼ $63,328
Net Assets / Fund Balance
Unrestricted Net Assets$60,853$135,990▲ $75,137
Total Net Assets Fund Balance$60,853$135,990▲ $75,137
Total Liabilities and Net Assets / Fund Balance$2,755,020$2,766,829▲ $11,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,969$1,428,391$3,094,360
Equipment$1,276$118,918$120,194
Other Land Buildings$61,594$32,646$94,240
Land$38,000-$38,000
Other Assets Org$77,187--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne DeiberPresident
Jared HickeyVice President
Alan Bell Through April 2016Director
Alan GebellDirector
Alex HallensteinDirector
Arthur MerimsDirector
Diane Barney Beginning May 2017Director
Diane FrankDirector
Don StracherDirector
Ellie Schantz Beginning May 2016Director
Jessica ManyDirector
Larry RoutenbergDirector
Maia Newman Through April 2016Director
William PearlmanDirector
Yvette GebellDirector
Sharon KasmanSecretary
Samuel LefkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,486
Program Service Revenue
$122,673
Investment Income
$1,292
Other Revenue
$3,577
Change in Net Assets
$50,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,818
Total Revenue per Audited Statements
$608,846
Total Revenue per Form 990
$584,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,578--$128,578
Depreciation Depletion$93,504--$93,504
Interest$83,415--$83,415
Occupancy$71,053--$71,053
Office Expenses$55,361--$55,361
Insurance$34,654--$34,654
Fees for Services Management-$28,684-$28,684
Travel$16,236--$16,236
Fees for Services Accounting$5,800$8,267-$14,067
Conferences and Meetings$4,649--$4,649
All Other Expenses-$2,430-$2,430
Advertising$1,078--$1,078
Total Functional Expenses$494,328$39,381$0$533,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,709
Total Expenses per Audited Statements$533,709
Total Expenses per Form 990$533,709
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$11,571
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, 2018 and 2017, 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 11B

“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
2018-09-28
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
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
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.”

Raw XML AppendixShowing 400 of 513 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/Desc0PROVIDES 50 HOUSING UNITS TO LOW INCOME ELDERLY AND HANDICAPPED RESIDENTS. RESIDENTS ARE QUALIFIED UNDER SECTION 207 PURSUANT TO SEC. 223(F) OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034654
IRS990/InsuranceGrp/TotalAmt034654
IRS990/IntangibleAssetsGrp/BOYAmt092380
IRS990/IntangibleAssetsGrp/EOYAmt089355
IRS990/InterestGrp/ProgramServicesAmt083415
IRS990/InterestGrp/TotalAmt083415
IRS990/InvestmentIncomeGrp/ExclusionAmt01292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01766839
IRS990/LandBldgEquipCostOrOtherBssAmt03346794
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/BOYAmt02579649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02528454
IRS990/NetAssetsOrFundBalancesBOYAmt060853
IRS990/NetAssetsOrFundBalancesEOYAmt0135990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071053
IRS990/OccupancyGrp/TotalAmt071053
IRS990/OfficeExpensesGrp/ProgramServicesAmt055361
IRS990/OfficeExpensesGrp/TotalAmt055361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748413
IRS990/OtherAssetsTotalGrp/EOYAmt0859705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0128578
IRS990/OtherExpensesGrp/TotalAmt0128578
IRS990/OtherLiabilitiesGrp/BOYAmt013156
IRS990/OtherLiabilitiesGrp/EOYAmt011571
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02259
IRS990/OtherRevenueMiscGrp/ExclusionAmt11318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11318
IRS990/OtherRevenueTotalAmt03577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022239
IRS990/PrincipalOfficerNm0ANNE DEIBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0516597
IRS990/PYOtherRevenueAmt04565
IRS990/PYProgramServiceRevenueAmt0113760
IRS990/PYRevenuesLessExpensesAmt062056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0516597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02190513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018621
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02758302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546996
IRS990ScheduleA/Total509Grp/TotalAmt02758302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789592
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01665969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03094360
IRS990ScheduleD/EquipmentGrp/BookValueAmt01276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533709
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3266494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt477187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,829
Liabilities
$2,630,839
Net assets
$135,990
Revenue
$584,028
Expenses
$533,709
Net income
$50,319
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