Civic Intelligence

Broadway Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 22-2917994

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileBROADWAYHOUSING.ORG
583 Riverside DriveNew York, NY 10031

(212) 568-2030

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$187,446

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$26,044,581

Up $382,627 (+1.5%) from 2013

Net Assets

Up

$13,349,769

Up $964,379 (+7.8%) from 2013

Liabilities

Down

$12,694,812

Down $581,752 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$2,307,554

Up $177,875 (+8.4%) from 2013

Expenses

Down

$1,343,175

Down $979,602 (-42%) from 2013

Net Income

Up

$964,379

Up $1,157,477 (+599%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,299,426Liabilities 2010: $14,845,010Net Assets 2010: $5,454,4162010Assets 2011: $22,931,132Liabilities 2011: $14,713,320Net Assets 2011: $8,217,8122011Assets 2012: $26,868,799Liabilities 2012: $14,290,311Net Assets 2012: $12,578,4882012Assets 2013: $25,661,954Liabilities 2013: $13,276,564Net Assets 2013: $12,385,3902013Assets 2014: $26,044,581Liabilities 2014: $12,694,812Net Assets 2014: $13,349,7692014Assets 2015: $32,414,134Liabilities 2015: $12,705,771Net Assets 2015: $19,708,3632015Assets 2016: $31,574,809Liabilities 2016: $10,044,316Net Assets 2016: $21,530,4932016Assets 2017: $29,873,229Liabilities 2017: $4,072,453Net Assets 2017: $25,800,7762017Assets 2018: $30,311,908Liabilities 2018: $4,373,744Net Assets 2018: $25,938,1642018Assets 2019: $31,731,073Liabilities 2019: $1,658,409Net Assets 2019: $30,072,6642019Assets 2020: $31,858,530Liabilities 2020: $1,733,954Net Assets 2020: $30,124,5762020Assets 2021: $32,985,315Liabilities 2021: $1,761,918Net Assets 2021: $31,223,3972021Assets 2022: $32,880,239Liabilities 2022: $1,990,631Net Assets 2022: $30,889,6082022Assets 2023: $32,077,275Liabilities 2023: $2,247,013Net Assets 2023: $29,830,2622023Assets 2024: $26,315,107Liabilities 2024: $1,250,445Net Assets 2024: $25,064,6622024

Highlighted filing

2014

Assets$26,044,581
Liabilities$12,694,812
Net Assets$13,349,769
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,167,1712010Expenses 2011: $1,073,2492011Expenses 2012: $2,762,7422012Revenue 2013: $2,129,679Expenses 2013: $2,322,777Net Income 2013: -$193,0982013Revenue 2014: $2,307,554Expenses 2014: $1,343,175Net Income 2014: $964,3792014Revenue 2015: $8,145,634Expenses 2015: $1,787,040Net Income 2015: $6,358,5942015Revenue 2016: $2,930,663Expenses 2016: $1,108,533Net Income 2016: $1,822,1302016Revenue 2017: $5,728,390Expenses 2017: $1,405,749Net Income 2017: $4,322,6412017Revenue 2018: $2,805,952Expenses 2018: $2,663,372Net Income 2018: $142,5802018Revenue 2019: $5,543,729Expenses 2019: $1,409,229Net Income 2019: $4,134,5002019Revenue 2020: $943,437Expenses 2020: $891,525Net Income 2020: $51,9122020Revenue 2021: $1,839,643Expenses 2021: $703,388Net Income 2021: $1,136,2552021Revenue 2022: $848,119Expenses 2022: $913,515Net Income 2022: -$65,3962022Revenue 2023: $828,752Expenses 2023: $1,943,507Net Income 2023: -$1,114,7552023Revenue 2024: $1,096,231Expenses 2024: $5,885,318Net Income 2024: -$4,789,0872024

Highlighted filing

2014

Revenue$2,307,554
Expenses$1,343,175
Net Income$964,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,307,554
Mission and Program Overview

Mission

To develop, operate and manage housing in new york city for homeless and low income individuals and families.

To develop, operate and manage housing in nyc for homeless and low nyc for homeless and low income individuals and families to provide social and educational resources to achieve productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,911,426$16,911,426→ $0
Land, Buildings, and Equipment, Net$5,284,007$5,134,146▼ $149,861
Cash and Non-Interest-Bearing Accounts$484,642$171,637▼ $313,005
Accounts Receivable$128,231$142,291▲ $14,060
Prepaid Expenses and Deferred Charges$42,863$0▼ $42,863
Savings and Temporary Cash Investments$28,404$874▼ $27,530
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,661,954$26,044,581▲ $382,627
Other Assets Total$2,782,381$3,684,207▲ $901,826
Liabilities
Unsecured Notes Loans Payable$5,924,530$5,924,530→ $0
Mortgage Notes Payable Secured by Investment Property$6,043,825$5,422,578▼ $621,247
Other Liabilities$978,028$1,058,100▲ $80,072
Accounts Payable and Accrued Expenses$275,009$228,917▼ $46,092
Deferred Revenue$55,172$60,687▲ $5,515
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,276,564$12,694,812▼ $581,752
Net Assets / Fund Balance
Unrestricted Net Assets$12,385,390$13,349,769▲ $964,379
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,385,390$13,349,769▲ $964,379
Total Liabilities and Net Assets / Fund Balance$25,661,954$26,044,581▲ $382,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,887,409$2,624,465$6,511,874
Land$1,245,669-$1,245,669
Equipment$1,068$271,042$272,110
Other Assets Org$971,166--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susanne DevalleDirector Sugar Hill MuseumPT$146,463$146,463
Melissa BensonDirector of DevelopmentPT$124,888$124,888
Steven SmithChief Financial OfficerPT$75,168$75,168

Board Members and Trustees

NameTitle
Ellen BaxterPresident
Fr John FeliceVice President
Mary Ann VillariSecretary & General Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Zubatakin Owner Representative LLCOwner Representative333 WEST 52ND STREET 6TH FLOOR, New York, NY 10019$142,043
Revenue and Support

Revenue Composition

Contributions and Grants
$774,725
Program Service Revenue
$1,511,426
Investment Income
$235
Other Revenue
$21,168
Change in Net Assets
$964,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$774,725Fair Market Value (FMV)
Total Noncash Contributions1$774,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,281
Grants and Similar Amounts Paid$1,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$523,014$947-$523,961
Occupancy$224,892--$224,892
Depreciation Depletion$162,861--$162,861
Other Expenses$116,957--$116,957
Fees for Services Management-$93,744-$93,744
Insurance$67,406--$67,406
Fees for Services Accounting-$38,000-$38,000
Interest$30,504--$30,504
Fees for Services Legal$28,308--$28,308
Grants to Domestic Orgs$1,894--$1,894
Travel$340--$340
Total Functional Expenses$1,210,484$132,691$0$1,343,175
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Interest Payable$789,247
Due to Affiliates$206,120
Tenant Security Deposits$62,733
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

“Pursuant to an agreement between the organization and bhc, bhc is entitled to a management fee equal to a predetermined % of the gross rental income of properties it services for bhdfc. In addition, bhc pays all payroll and related taxes and benefits through it centralized payroll and charges the organization for these expenses through an intercompany account based on specific employee assignments and estimated allocations.”

Part VI, Section A, Line 7A

“The organization's board of directors are elected by bhc, a related organization.”

Part VI, Section A, Line 11A

“The organization provides copies of the form 990 to its board of directors for review and based on its approval, the form 990 is filed.”

Part VI, Section B, Line 12C

“The organization requires that each of its board members sign an annual conflicts of interest notice.”

Part VI, Section C, Line 19

“The organization makes its form 990 and consolidated financial statements available upon request. The governing documents and conflicts of interest policy are distributed internally and not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Broadway Housing Development Fund Co Inc
EIN
22-2917994
In Care Of
% STEVEN SMITH
Phone
2125682030
Address
583 RIVERSIDE DRIVE, NEW YORK, NY 10031

Signing Officer

Name
Steven Smith
Title
Chief Financial Officer
Phone
2125682030
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Baxter
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“An application for extension of time to file an exempt organization return was filed electronically.”

Financial Statement Notes

Fin 48 Footnote

“The organization follows the provisions of fasb asc topic 740 relating to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material effect on its consolidated financial statements.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, OPERATE AND MANAGE HOUSING IN NYC FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES TO PROVIDE SOCIAL AND EDUCATIONAL RESOURCES TO ASSIST THEM TO ACHIEVE PRODUCTIVE LIVES.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0224892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523014
IRS990/OfficeExpensesGrp/TotalAmt0523961
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt1116957
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt021168
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016911426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016911426
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLEN BAXTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376045
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0683105
IRS990/PYInvestmentIncomeAmt0539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01639672
IRS990/PYOtherRevenueAmt016243
IRS990/PYProgramServiceRevenueAmt01842761
IRS990/PYRevenuesLessExpensesAmt0-193098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02322777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0964379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01511426
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0774725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09119861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01815726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01842761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01630386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01123023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07161498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012974
IRS990ScheduleA/InvestmentIncomeCYPct00.00079
IRS990ScheduleA/InvestmentIncomePYPct00.00147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091526
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80840
IRS990ScheduleA/PublicSupportPY509Pct00.78181
IRS990ScheduleA/PublicSupportTotal509Amt013246359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163023
IRS990ScheduleA/Total509Grp/TotalAmt016281359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02129679
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016385859
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03887409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02624465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06511874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272110
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12650308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2971166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1789247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE INTEREST PAYABLE

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Filings

Displayed year

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

Open filing
Assets
$26,044,581
Liabilities
$12,694,812
Net assets
$13,349,769
Revenue
$2,307,554
Expenses
$1,343,175
Net income
$964,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.25$25.1$1.10$5.89$4.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$2.25$29.8$0.83$1.94$1.11
2022Detailed filing. Detailed filing data is available for this year.$32.9$1.99$30.9$0.85$0.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$33.0$1.76$31.2$1.84$0.70$1.14
2020Detailed filing. Detailed filing data is available for this year.$31.9$1.73$30.1$0.94$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$31.7$1.66$30.1$5.54$1.41$4.13
2018Detailed filing. Detailed filing data is available for this year.$30.3$4.37$25.9$2.81$2.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$29.9$4.07$25.8$5.73$1.41$4.32
2016Detailed filing. Detailed filing data is available for this year.$31.6$10.0$21.5$2.93$1.11$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$12.7$19.7$8.15$1.79$6.36
2014Detailed filing. Detailed filing data is available for this year.$26.0$12.7$13.3$2.31$1.34$0.96
2013Detailed filing. Detailed filing data is available for this year.$25.7$13.3$12.4$2.13$2.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$14.3$12.6$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$14.7$8.22$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$14.8$5.45$1.17