Civic Intelligence

Congregation Ohav Sholom Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 23-7219737

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.OHAVSHOLOMAPTS.ORG

View Organization Page

115 New Krumkill RoadAlbany, NY 12208

(518) 489-5531

Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.09x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

66%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$92,299

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,112,828

Up $2,322,611 (+130%) from 2014

Net Assets

Up

$3,807,458

Up $2,177,327 (+134%) from 2014

Liabilities

Up

$305,370

Up $145,284 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$3,311,087

Up $1,634,936 (+98%) from 2014

Expenses

Down

$1,133,760

Down $227,882 (-17%) from 2014

Net Income

Up

$2,177,327

Up $1,862,818 (+592%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,788,802Liabilities 2011: $1,071,801Net Assets 2011: $717,0012011Assets 2012: $1,861,562Liabilities 2012: $814,565Net Assets 2012: $1,046,9972012Assets 2013: $1,831,742Liabilities 2013: $516,118Net Assets 2013: $1,315,6242013Assets 2014: $1,790,217Liabilities 2014: $160,086Net Assets 2014: $1,630,1312014Assets 2015: $4,112,828Liabilities 2015: $305,370Net Assets 2015: $3,807,4582015Assets 2016: $3,887,370Liabilities 2016: $0Net Assets 2016: $3,887,3702016Assets 2017: $3,936,030Liabilities 2017: $13,350Net Assets 2017: $3,922,6802017Assets 2018: $3,910,438Liabilities 2018: $0Net Assets 2018: $3,910,4382018Assets 2019: $3,922,571Liabilities 2019: $0Net Assets 2019: $3,922,5712019Assets 2020: $3,949,847Liabilities 2020: $0Net Assets 2020: $3,949,8472020Assets 2021: $4,213,977Liabilities 2021: $0Net Assets 2021: $4,213,9772021Assets 2022: $4,171,753Liabilities 2022: $4,050Net Assets 2022: $4,167,7032022Assets 2023: $4,172,939Liabilities 2023: $4,149Net Assets 2023: $4,168,7902023

Highlighted filing

2015

Assets$4,112,828
Liabilities$305,370
Net Assets$3,807,458
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,399,8552011Expenses 2012: $1,339,6432012Expenses 2013: $1,441,0632013Revenue 2014: $1,676,151Expenses 2014: $1,361,642Net Income 2014: $314,5092014Revenue 2015: $3,311,087Expenses 2015: $1,133,760Net Income 2015: $2,177,3272015Revenue 2016: $136,550Expenses 2016: $56,638Net Income 2016: $79,9122016Revenue 2017: $80,519Expenses 2017: $92,659Net Income 2017: -$12,1402017Revenue 2018: $92,102Expenses 2018: $138,721Net Income 2018: -$46,6192018Revenue 2019: $91,056Expenses 2019: $61,199Net Income 2019: $29,8572019Revenue 2020: $76,728Expenses 2020: $58,817Net Income 2020: $17,9112020Revenue 2021: $130,795Expenses 2021: $67,061Net Income 2021: $63,7342021Revenue 2022: $119,415Expenses 2022: $62,864Net Income 2022: $56,5512022Revenue 2023: $97,742Expenses 2023: $63,820Net Income 2023: $33,9222023

Highlighted filing

2015

Revenue$3,311,087
Expenses$1,133,760
Net Income$2,177,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,483,512
Mission and Program Overview

Mission

Provide affordable housing to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,630,131$3,807,458▲ $2,177,327
Other Notes and Loans Receivable, Net-$3,000,000-
Savings and Temporary Cash Investments$153,654$1,084,771▲ $931,117
Land, Buildings, and Equipment, Net$791,337--
Accounts Receivable-$20,327-
Inventories for Sale or Use$5,961$5,268▼ $693
Cash and Non-Interest-Bearing Accounts$1,045$1,315▲ $270
Prepaid Expenses and Deferred Charges$61,055$1,147▼ $59,908
Total Assets$1,790,217$4,112,828▲ $2,322,611
Other Assets Total$777,165--
Liabilities
Accounts Payable and Accrued Expenses$59,150$228,002▲ $168,852
Other Liabilities$92,039$77,368▼ $14,671
Deferred Revenue$8,897--
Total Liabilities$160,086$305,370▲ $145,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,131$3,807,458▲ $2,177,327
Total Liabilities and Net Assets / Fund Balance$1,790,217$4,112,828▲ $2,322,611
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PickettExecutive DiFT$92,299$92,299

Board Members and Trustees

NameTitle
Stephen LevyPresident
Daniel SandersDirector
Douglas SchwartzDirector
Irwin AdlerDirector
Jean RosenthalDirector
Jeffrey FarberDirector
Libby PostDirector
Lita KatzerDirector
Melvin CarrDirector
Molly GetnickDirector
Phyllis CohenDirector
Richard ErnstDirector
Richard WeiszDirector
Rosemary TabachneckDirector
Selma GoldbergDirector
Stanley SolomonDirector
William FoxDirector
Walter GreenbergSecretary
Marc BerlinskyTreasurer
Bernard IsserVice Preside
William KnuppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,478,844
Investment Income
$1,831,653
Other Revenue
$590
Change in Net Assets
$2,177,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,087
Total Revenue per Audited Statements
$3,311,087
Total Revenue per Form 990
$3,311,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,245
Salaries, Compensation, and Employee Benefits$391,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,446--$262,446
All Other Expenses$110,545$33,608-$144,153
Insurance$102,042$3,705-$105,747
Current Officers, Directors, Trustees, and Key Employees-$92,299-$92,299
Depreciation Depletion$76,899--$76,899
Other Expenses$31,515--$31,515
Pension Plan Contributions$10,256$9,744-$20,000
Payroll Taxes$8,574$8,196-$16,770
Fees for Services Accounting-$15,250-$15,250
Advertising-$4,403-$4,403
Interest$62--$62
Total Functional Expenses$966,555$167,205$0$1,133,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,760
Total Expenses per Audited Statements$1,133,760
Total Expenses per Form 990$1,133,760
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
Resident Security Deposits$77,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management is provided a draft to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is set by the board of directors. Compensation of key employees is proposed by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director is set by the board of directors. Compensation of key employees is proposed by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Disclosed upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Congregation Ohav Sholom Housing
EIN
23-7219737
Phone
5184895531
Address
115 NEW KRUMKILL ROAD, ALBANY, NY 12208

Signing Officer

Name
Robert Pickett
Title
Executive Director
Phone
5184895531
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Levy
Formed
1972
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
31

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization sold substantially all assets on may 12, 2015.”

Form 990, Part IX, Line 24E

“Misc administration 0 22,565 0 snow removal 20,786 0 0 rubbish removal 18,188 0 0 security services 17,014 0 0 elevator maintenance 16,884 0 0 property taxes 16,064 0 0 decorating supplies 14,231 0 0 exterminating 7,378 0 0 supplies 0 7,288 0 telephone 0 2,769 0 postage & shipping 0 986 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The project files form 990 (return of organizations exempt from income tax) annually. Form 990 is filed subject to examination by the internal revenue service up to three years from the extended due date of each return. Form 990 is no longer subject to examination for the years ended may 31, 2011, and earlier. The adoption of this standard resulted in no uncertain tax benefits or provisions identified and recorded as a liability or asset.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01827575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000000
IRS990/GrossReceiptsAmt05483512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03705
IRS990/InsuranceGrp/ProgramServicesAmt0102042
IRS990/InsuranceGrp/TotalAmt0105747
IRS990/InterestGrp/ProgramServicesAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05268
IRS990/InvestmentIncomeGrp/ExclusionAmt04078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791337
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02172425
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01630131
IRS990/NetAssetsOrFundBalancesEOYAmt03807458
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01827575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01827575
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0777165
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STORE SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0280658
IRS990/OtherExpensesGrp/ProgramServicesAmt146655
IRS990/OtherExpensesGrp/ProgramServicesAmt236903
IRS990/OtherExpensesGrp/ProgramServicesAmt331515
IRS990/OtherExpensesGrp/TotalAmt0280658
IRS990/OtherExpensesGrp/TotalAmt146655
IRS990/OtherExpensesGrp/TotalAmt236903
IRS990/OtherExpensesGrp/TotalAmt331515
IRS990/OtherLiabilitiesGrp/BOYAmt092039
IRS990/OtherLiabilitiesGrp/EOYAmt077368
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590
IRS990/OtherRevenueTotalAmt0590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000000
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08196
IRS990/PayrollTaxesGrp/ProgramServicesAmt08574
IRS990/PayrollTaxesGrp/TotalAmt016770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010256
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01147
IRS990/PrincipalOfficerNm0STEPHEN LEVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INC - GROCERY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INC - LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0980856
IRS990/PYOtherRevenueAmt0981
IRS990/PYProgramServiceRevenueAmt01476448
IRS990/PYRevenuesLessExpensesAmt0314509
IRS990/PYSalariesCompEmpBnftPaidAmt0380786
IRS990/PYTotalExpensesAmt01361642
IRS990/PYTotalRevenueAmt01676151
IRS990/ReconcilationRevenueExpnssAmt02177327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01478844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01630131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03807458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01478844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75510
IRS990ScheduleA/PublicSupportPY170Pct00.85770
IRS990ScheduleA/PublicSupportTotal170Amt0801268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801268
IRS990ScheduleA/TotalSupportAmt01061204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01133760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03311087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PROJECT FILES FORM 990 (RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX) ANNUALLY. FORM 990 IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED MAY 31, 2011, AND EARLIER. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01133760

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,828
Liabilities
$305,370
Net assets
$3,807,458
Revenue
$3,311,087
Expenses
$1,133,760
Net income
$2,177,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.10$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.92$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.31$3.81$3.31$1.13$2.18
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.68$1.36$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.52$1.32$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.81$1.05$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.07$0.72$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE L22Z • $5M-$10M nonprofits