Civic Intelligence

Whatcoat Community Development Inc

990 • Fiscal year 2012 • EIN 23-7306094

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

30 Bertrand DriveSuite19904
Siviq Scores

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

Liabilities / Assets

99th percentile

3.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$489,744

Up $77,103 (+19%) from 2011

Net Assets

Up

-$1,359,091

Up $118,297 (+8.0%) from 2011

Liabilities

Down

$1,848,835

Down $41,194 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$591,406

Down $21,073 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $412,641Liabilities 2011: $1,890,029Net Assets 2011: -$1,477,3882011Assets 2012: $489,744Liabilities 2012: $1,848,835Net Assets 2012: -$1,359,0912012Assets 2013: $535,574Liabilities 2013: $1,821,502Net Assets 2013: -$1,285,9282013Assets 2014: $408,211Liabilities 2014: $1,725,184Net Assets 2014: -$1,316,9732014Assets 2015: $478,186Liabilities 2015: $1,761,124Net Assets 2015: -$1,282,9382015Assets 2016: $1,659,916Liabilities 2016: $94,421Net Assets 2016: $1,565,4952016

Highlighted filing

2012

Assets$489,744
Liabilities$1,848,835
Net Assets-$1,359,091

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $612,4792011Expenses 2012: $591,4062012Revenue 2013: $707,822Expenses 2013: $634,659Net Income 2013: $73,1632013Revenue 2014: $718,638Expenses 2014: $749,683Net Income 2014: -$31,0452014Revenue 2015: $709,103Expenses 2015: $675,068Net Income 2015: $34,0352015Revenue 2016: $3,243,860Expenses 2016: $395,427Net Income 2016: $2,848,4332016

Highlighted filing

2012

Revenue-
Expenses$591,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$709,703
Mission and Program Overview

Mission

To provide affordable housing to low-income households.

Filing and Contact Details

Filer

EIN
23-7306094
Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0183033
IRS990/AccountsPayableAccruedExpenses/EOY0180316
IRS990/AccountsReceivable/BOY019395
IRS990/AccountsReceivable/EOY021083
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 Bertrand Drive
IRS990/AddressPrincipalOfficerUS/City0Dover
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019904
IRS990/Advertising/ProgramServices02344
IRS990/Advertising/Total02344
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY054522
IRS990/CashNonInterestBearing/EOY086923
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0none
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices012119
IRS990/DepreciationDepletion/Total012119
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LOW INCOME HOUSING IN DOVER, DELAWARE APARTMENT COMPLEX OF 78 UNITS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0591406
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices021564
IRS990/FeesForServicesAccounting/Total021564
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices072438
IRS990/FeesForServicesManagement/Total072438
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM H HILL
IRS990/Form990PartVIISectionA/NamePerson1CHARLES ADAMS
IRS990/Form990PartVIISectionA/NamePerson2LEO LECOMPTE
IRS990/Form990PartVIISectionA/NamePerson3HARVEY W RILEY
IRS990/Form990PartVIISectionA/NamePerson4MARTHA WILSON
IRS990/Form990PartVIISectionA/NamePerson5RUDELL POTTER
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0709703
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03619
IRS990/Insurance/Total03619
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0456
IRS990/InvestmentIncome/ExclusionAmount0456
IRS990/InvestmentIncomePriorYear0161
IRS990/InvestmentIncome/TotalRevenueColumn0456
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec02335497
IRS990/LandBuildingsEquipmentBasis02387908
IRS990/LandBuildingsEquipmentBasisNet/BOY064530
IRS990/LandBuildingsEquipmentBasisNet/EOY052411
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01432156
IRS990/MortNotesPyblSecuredInvestProp/EOY01369847
IRS990/NameOfPrincipalOfficerPerson0WILLIAM H HILL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-1477388
IRS990/NetAssetsOrFundBalancesEOY0-1359091
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0196775
IRS990/Occupancy/Total0196775
IRS990/OfficeExpenses/ProgramServices018870
IRS990/OfficeExpenses/Total018870
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0222138
IRS990/OtherAssetsTotal/EOY0274358
IRS990/OtherEmployeeBenefits/ProgramServices023604
IRS990/OtherEmployeeBenefits/Total023604
IRS990/OtherExpensePriorYear0486428
IRS990/OtherExpensesCurrentYear0458175
IRS990/OtherExpenses/Description0MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpenses/Description1GARBAGE AND TRASH REMOVAL
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices04974
IRS990/OtherExpenses/ProgramServices113641
IRS990/OtherExpenses/ProgramServices286562
IRS990/OtherExpenses/ProgramServices325269
IRS990/OtherExpenses/Total04974
IRS990/OtherExpenses/Total113641
IRS990/OtherExpenses/Total286562
IRS990/OtherExpenses/Total325269
IRS990/OtherLiabilities/BOY0274840
IRS990/OtherLiabilities/EOY0298672
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear035974
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INC.
IRS990/OtherRevenueMisc/Description1INT REDUCTION PMTS
IRS990/OtherRevenueMisc/ExclusionAmount07191
IRS990/OtherRevenueMisc/ExclusionAmount128783
IRS990/OtherRevenueMisc/TotalRevenueColumn07191
IRS990/OtherRevenueMisc/TotalRevenueColumn128783
IRS990/OtherRevenuePriorYear059424
IRS990/OtherSalariesAndWages/ProgramServices0101416
IRS990/OtherSalariesAndWages/Total0101416
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08211
IRS990/PayrollTaxes/Total08211
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY052056
IRS990/PrepaidExpensesDeferredCharges/EOY054969
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY0673273
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenue/Description1HUD RENT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0666411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0132523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1540750
IRS990/ProgramServiceRevenue/TotalRevenueColumn0132523
IRS990/ProgramServiceRevenue/TotalRevenueColumn1540750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0118297
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0673273
IRS990/RevenuesLessExpensesCY0118297
IRS990/RevenuesLessExpensesPriorYear0113517
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0133231
IRS990/SalariesEtcPriorYear0126051
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0535
IRS990ScheduleA/GrossInvestmentIncome509/Total01667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0673273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0666411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0645352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0613703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0615733
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03214472
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0535
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01667
IRS990ScheduleA/InvestmentIncomePercentage00.00048
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035974
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year059424
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years066380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years046283
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years043034
IRS990ScheduleA/OtherIncome509/Total0251095
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92245
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92710
IRS990ScheduleA/PublicSupportTotal50903214472
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0673273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0666411
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0645352
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0613703
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0615733
IRS990ScheduleA/Total509/Total03214472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0709703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0725996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0711907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0660326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0659302
IRS990ScheduleA/TotalSupportTotal/Total03467234
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue022661
IRS990ScheduleD/Buildings/Depreciation02327779
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02350440
IRS990ScheduleD/ExpensesSubtotal0591406
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As of December 31, 2012, the Organization did not identify any uncertain tax positions taken or expected to be taken in an income tax return which would require adjustment to or disclosure in its financial statements. In addition, the Organization believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the Organization is potentially subject to Federal income tax examinations for years subsequent to December 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN48
IRS990ScheduleD/Land/BookValue029750
IRS990ScheduleD/Land/OtherCostOrOtherBasis029750
IRS990ScheduleD/OtherAssets/BookValue021074
IRS990ScheduleD/OtherAssets/BookValue124218
IRS990ScheduleD/OtherAssets/BookValue2229066
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildings/Depreciation07718
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07718
IRS990ScheduleD/OtherLiabilities/Amount021074
IRS990ScheduleD/OtherLiabilities/Amount154419
IRS990ScheduleD/OtherLiabilities/Amount2223179
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RENT DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST - FLEXIBLE SU
IRS990ScheduleD/RevenueSubtotal0709703
IRS990ScheduleD/TotalBookValueOtherAssets0274358
IRS990ScheduleD/TotalExpensesPerForm9900591406
IRS990ScheduleD/TotalOfAmounts0298672
IRS990ScheduleD/TotalOfBookValueLandBuildings052411
IRS990ScheduleD/TotalRevenuePerForm9900709703
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0591406
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0709703
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT AGENT ACTING PURSUANT TO HUD GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNING BODY & MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING BODY & MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier2DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART VI SECTION A LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PAGE 6 PART VI SECTION C
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 E STOW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MARLTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008053
IRS990/TheBooksAreInCareOf/NamePerson0INTERSTATE REALTY MGMT CO I
IRS990/TheBooksAreInCareOf/TelephoneNumber08565960500
IRS990/TotalAssets/BOY0412641
IRS990/TotalAssetsBOY0412641
IRS990/TotalAssets/EOY0489744
IRS990/TotalAssetsEOY0489744
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0591406
IRS990/TotalExpensesPriorYear0612479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings