Civic Intelligence

Wilson Commencement Park Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 22-3090471

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
400 East AvenueRochester, NY 14607

(585) 340-3300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

1.42x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$176,462

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

5.6%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,831,495

Down $108,419 (-5.6%) from 2016

Net Assets

Down

$1,481,659

Down $141,497 (-8.7%) from 2016

Liabilities

Up

$349,836

Up $33,078 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Up

$245,981

Up $13,036 (+5.6%) from 2016

Expenses

Down

$387,478

Down $13,077 (-3.3%) from 2016

Net Income

Up

-$141,497

Up $26,113 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,563,886Liabilities 2011: $237,925Net Assets 2011: $2,325,9612011Assets 2012: $2,344,037Liabilities 2012: $228,869Net Assets 2012: $2,115,1682012Assets 2013: $2,246,060Liabilities 2013: $233,860Net Assets 2013: $2,012,2002013Assets 2014: $2,205,732Liabilities 2014: $290,602Net Assets 2014: $1,915,1302014Assets 2015: $2,085,691Liabilities 2015: $294,925Net Assets 2015: $1,790,7662015Assets 2016: $1,939,914Liabilities 2016: $316,758Net Assets 2016: $1,623,1562016Assets 2017: $1,831,495Liabilities 2017: $349,836Net Assets 2017: $1,481,6592017Assets 2018: $1,751,147Liabilities 2018: $399,528Net Assets 2018: $1,351,6192018Assets 2019: $1,667,957Liabilities 2019: $440,169Net Assets 2019: $1,227,7882019Assets 2020: $1,499,998Liabilities 2020: $465,814Net Assets 2020: $1,034,1842020Assets 2021: $1,383,870Liabilities 2021: $554,485Net Assets 2021: $829,3852021Assets 2022: $1,203,350Liabilities 2022: $689,846Net Assets 2022: $513,5042022Assets 2023: $1,036,682Liabilities 2023: $817,919Net Assets 2023: $218,7632023Assets 2024: $962,604Liabilities 2024: $826,017Net Assets 2024: $136,5872024

Highlighted filing

2017

Assets$1,831,495
Liabilities$349,836
Net Assets$1,481,659
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $308,354Expenses 2011: $464,338Net Income 2011: -$155,9842011Revenue 2012: $247,423Expenses 2012: $458,339Net Income 2012: -$210,9162012Revenue 2013: $278,975Expenses 2013: $381,943Net Income 2013: -$102,9682013Revenue 2014: $271,858Expenses 2014: $368,928Net Income 2014: -$97,0702014Revenue 2015: $256,352Expenses 2015: $380,716Net Income 2015: -$124,3642015Revenue 2016: $232,945Expenses 2016: $400,555Net Income 2016: -$167,6102016Revenue 2017: $245,981Expenses 2017: $387,478Net Income 2017: -$141,4972017Revenue 2018: $268,939Expenses 2018: $398,979Net Income 2018: -$130,0402018Revenue 2019: $279,816Expenses 2019: $403,647Net Income 2019: -$123,8312019Revenue 2020: $292,259Expenses 2020: $485,863Net Income 2020: -$193,6042020Revenue 2021: $331,510Expenses 2021: $536,309Net Income 2021: -$204,7992021Revenue 2022: $315,827Expenses 2022: $631,708Net Income 2022: -$315,8812022Revenue 2023: $307,907Expenses 2023: $602,648Net Income 2023: -$294,7412023Revenue 2024: $552,319Expenses 2024: $634,495Net Income 2024: -$82,1762024

Highlighted filing

2017

Revenue$245,981
Expenses$387,478
Net Income-$141,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$245,981
Mission and Program Overview

Mission

The organization provides transitional housing in Rochester, New York, and works collaboratively with an affiliated organization, Wilson Commencement Park, to provide a setting in which single-parent families can develop and enhance their economic self-reliance.

The organization was formed to provide transitional housing in Rochester, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,721$1,650,003▼ $119,718
Savings and Temporary Cash Investments$141,691$149,842▲ $8,151
Accounts Receivable$4,858$11,309▲ $6,451
Cash and Non-Interest-Bearing Accounts$5,510$4,238▼ $1,272
Prepaid Expenses and Deferred Charges$3,425$3,133▼ $292
Total Assets$1,939,914$1,831,495▼ $108,419
Other Assets Total$14,709$12,970▼ $1,739
Liabilities
Other Liabilities$274,442$306,820▲ $32,378
Accounts Payable and Accrued Expenses$25,417$28,691▲ $3,274
Escrow Account Liability$14,709$12,970▼ $1,739
Deferred Revenue$2,190$1,355▼ $835
Total Liabilities$316,758$349,836▲ $33,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,156$1,481,659▼ $141,497
Total Net Assets Fund Balance$1,623,156$1,481,659▼ $141,497
Total Liabilities and Net Assets / Fund Balance$1,939,914$1,831,495▼ $108,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,919$2,847,646$4,487,565
Equipment$10,084$31,059$41,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Seanelle HawkinsExecutive DirectorPT$116,398$116,398

Board Members and Trustees

NameTitle
Kathryn ThomasChair
Shelby StensonVice Chair
Christy PostBoard Member
Dan BlasiBoard Member
Hope DrummondBoard Member
Jacqueline Sinclair-ParkerBoard Member
Julie EverittBoard Member
Kevin KaneBoard Member
Peggy FoxBoard Member
Richard Van KurenBoard Member
Stanley TateBoard Member
Susan GordonBoard Member
Teresa BalesBoard Member
Kevin RyckChief Financial Officer
Nicole CalcagniSecretary
Tim FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,126
Investment Income
$102
Other Revenue
$8,753
Change in Net Assets
$-141,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,478
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
Occupancy$167,764--$167,764
Depreciation Depletion$119,716--$119,716
Fees for Services Other$36,151$8,514-$44,665
Fees for Services Management$18,596--$18,596
Insurance$16,616--$16,616
Other Expenses-$8,852-$8,852
Office Expenses$6,655--$6,655
All Other Expenses$2,610--$2,610
Fees for Services Legal-$1,645-$1,645
Travel$359--$359
Total Functional Expenses$368,467$19,011$0$387,478
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
Related Party Payable$306,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Board of Directors has engaged a property management company and Wilson Commencement Park to operate and manage the Housing Development Fund Corporation. Amounts paid under these arrangements are determined by the board annually.”

Form 990, Part VI, Section B, line 11B

“The Board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Prior to initial hire or election, and annually thereafter, all officers, directors, and key employees shall complete, sign, and submit to the Secretary, a written statement identifying, to the best of their knowledge, any conflicts as defined in the policy. Conflict of interest statements are maintained by the Secretary of the Board. At least annually, the Board of Directors is notified of all identified conflicts.”

Form 990, Part VI, Section B, line 15

“Wilson Commencement Park HDFC does not have any direct compensation expense since all employees are officially employed by the parent company, PathStone Corporation. The wages and benefits of all top management employees are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson Commencement Park Housing
EIN
22-3090471
Phone
5853403300
Address
400 East Avenue, Rochester, NY 14607

Signing Officer

Name
Dr Seanelle Hawkins
Title
Executive Director
Phone
5853403300
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Seanelle Hawkins
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
106

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 0. Management and general expenses 8,514. Fundraising expenses 0. Total expenses 8,514. Salaries Paid by a Related Organization: Program service expenses 36,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,151.”

Financial Statement Notes

Part IV, Line 2B:

“Amounts reported on line 21 of Form 990, Part X, represent tenant security deposits. These are held in a separate bank account and interest earned on these funds is that of tenants.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Stanley Tate
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathryn Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Van Kuren
IRS990/Form990PartVIISectionAGrp/PersonNm15Seanelle Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Ryck
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016616
IRS990/InsuranceGrp/TotalAmt016616
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02878705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01650003
IRS990/LandBldgEquipCostOrOtherBssAmt04528708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization provides transitional housing in Rochester, New York, and works collaboratively with an affiliated organization, Wilson Commencement Park, to provide a setting in which single-parent families can develop and enhance their economic self-reliance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01623156
IRS990/NetAssetsOrFundBalancesEOYAmt01481659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167764
IRS990/OccupancyGrp/TotalAmt0167764
IRS990/OfficeExpensesGrp/ProgramServicesAmt06655
IRS990/OfficeExpensesGrp/TotalAmt06655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014709
IRS990/OtherAssetsTotalGrp/EOYAmt012970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08852
IRS990/OtherExpensesGrp/TotalAmt08852
IRS990/OtherLiabilitiesGrp/BOYAmt0274442
IRS990/OtherLiabilitiesGrp/EOYAmt0306820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08753
IRS990/OtherRevenueTotalAmt08753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03133
IRS990/PrincipalOfficerNm0Dr Seanelle Hawkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0326457
IRS990/PYOtherRevenueAmt05331
IRS990/PYProgramServiceRevenueAmt0227496
IRS990/PYRevenuesLessExpensesAmt0-167610
IRS990/PYSalariesCompEmpBnftPaidAmt074098
IRS990/PYTotalExpensesAmt0400555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Service Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01229898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt01229898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267570
IRS990ScheduleA/Total509Grp/TotalAmt01229898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02847646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04487565
IRS990ScheduleD/EquipmentGrp/BookValueAmt010084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041143
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amounts reported on line 21 of Form 990, Part X, represent tenant security deposits. These are held in a separate bank account and interest earned on these funds is that of tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650003
IRS990ScheduleD/TotalLiabilityAmt0306820
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,831,495
Liabilities
$349,836
Net assets
$1,481,659
Revenue
$245,981
Expenses
$387,478
Net income
-$141,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.83$0.14$0.55$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.82$0.22$0.31$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$0.32$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$0.33$0.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$0.29$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$0.28$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.35$0.27$0.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$0.25$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.32$1.62$0.23$0.40$0.17
2015Summary only. Only limited summary data is available for this year.$2.09$0.29$1.79$0.26$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$2.21$0.29$1.92$0.27$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$2.25$0.23$2.01$0.28$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.23$2.12$0.25$0.46$0.21
2011Summary only. Only limited summary data is available for this year.$2.56$0.24$2.33$0.31$0.46$0.16