Civic Intelligence

Whatcoat Community Development Inc

990 • Fiscal year 2015 • EIN 23-7306094

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
30 Bertrand DriveDover, DE 19904

(856) 988-5848

Siviq Scores

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

Liabilities / Assets

99th percentile

3.68x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.48x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$478,186

Up $69,975 (+17%) from 2014

Net Assets

Up

-$1,282,938

Up $34,035 (+2.6%) from 2014

Liabilities

Up

$1,761,124

Up $35,940 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Down

$709,103

Down $9,535 (-1.3%) from 2014

Expenses

Down

$675,068

Down $74,615 (-10.0%) from 2014

Net Income

Up

$34,035

Up $65,080 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$478,186
Liabilities$1,761,124
Net Assets-$1,282,938
Open 2015 Filing

Operations Trend

Revenue Growth39th 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: $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

2015

Revenue$709,103
Expenses$675,068
Net Income$34,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$709,103
Mission and Program Overview

Mission

To provide affordable housing to low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$59,023$60,980▲ $1,957
Land, Buildings, and Equipment, Net$47,598$45,704▼ $1,894
Cash and Non-Interest-Bearing Accounts$19,520$35,123▲ $15,603
Accounts Receivable$4,220$11,640▲ $7,420
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
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$408,211$478,186▲ $69,975
Other Assets Total$277,850$324,739▲ $46,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,847$1,369,847→ $0
Other Liabilities$276,022$304,875▲ $28,853
Accounts Payable and Accrued Expenses$79,315$86,402▲ $7,087
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,725,184$1,761,124▲ $35,940
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,316,973$-1,282,938▲ $34,035
Total Net Assets Fund Balance$-1,316,973$-1,282,938▲ $34,035
Total Liabilities and Net Assets / Fund Balance$408,211$478,186▲ $69,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,954$2,334,486$2,350,440
Land$29,750-$29,750
Other Land Buildings-$7,718$7,718
Other Assets Org$286,215--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William H HillPresident
Leo LecompteVice President
Harvey W RileyMember
Rudell PotterMember
Martha WilsonSecretary
Charles AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,852
Investment Income
$703
Other Revenue
$19,548
Change in Net Assets
$34,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,103
Total Revenue per Audited Statements
$709,103
Total Revenue per Form 990
$709,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,373
Salaries, Compensation, and Employee Benefits$147,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,365--$122,365
Occupancy$106,600--$106,600
Fees for Services Management$79,421--$79,421
Insurance$51,345--$51,345
All Other Expenses$44,965--$44,965
Fees for Services Accounting$6,671$21,200-$27,871
Office Expenses$24,826--$24,826
Other Expenses$23,912$1,945-$23,912
Interest$18,098--$18,098
Other Employee Benefits$15,703--$15,703
Payroll Taxes$9,627--$9,627
Depreciation Depletion$1,894--$1,894
Advertising$1,121--$1,121
Travel$345--$345
Total Functional Expenses$651,923$23,145$0$675,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,068
Total Expenses per Audited Statements$675,068
Total Expenses per Form 990$675,068
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
Accrued Interest - Flexible Su$257,673
Rent Deferred Credits$27,607
Tenant Security Deposits$19,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 3

“Governance the organization delegated control over management duties to a management agent acting pursuant to hud guidelines.”

Form 990, Part VI, Section B, Line 11A

“Governance a copy of the form 990 is reviewed by the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Disclosure the organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Whatcoat Community Development Inc
EIN
23-7306094
In Care Of
% INTERSTATE REALTY MGMT CO I
Phone
8569885848
Address
30 BERTRAND DRIVE, DOVER, DE 19904

Signing Officer

Name
William H Hill
Title
President
Phone
8565960500
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Hill
Formed
1982
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“As of December 31, 2015, 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 three years.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086402
IRS990/AccountsReceivableGrp/BOYAmt04220
IRS990/AccountsReceivableGrp/EOYAmt011640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01121
IRS990/AdvertisingGrp/TotalAmt01121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044965
IRS990/AllOtherExpensesGrp/TotalAmt044965
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0INTERSTATE REALTY MGMT CO I
IRS990/BooksInCareOfDetail/PhoneNum08565960500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 E STOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019520
IRS990/CashNonInterestBearingGrp/EOYAmt035123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0none
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0703
IRS990/CYOtherExpensesAmt0527373
IRS990/CYOtherRevenueAmt019548
IRS990/CYProgramServiceRevenueAmt0688852
IRS990/CYRevenuesLessExpensesAmt034035
IRS990/CYSalariesCompEmpBnftPaidAmt0147695
IRS990/CYTotalExpensesAmt0675068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01894
IRS990/DepreciationDepletionGrp/TotalAmt01894
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING IN DOVER, DELAWARE APARTMENT COMPLEX OF 78 UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0651923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06671
IRS990/FeesForServicesAccountingGrp/TotalAmt027871
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt079421
IRS990/FeesForServicesManagementGrp/TotalAmt079421
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO LECOMPTE
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY W RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDELL POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0709103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051345
IRS990/InsuranceGrp/TotalAmt051345
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018098
IRS990/InterestGrp/TotalAmt018098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02342204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045704
IRS990/LandBldgEquipCostOrOtherBssAmt02387908
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01369847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01369847
IRS990/NetAssetsOrFundBalancesBOYAmt0-1316973
IRS990/NetAssetsOrFundBalancesEOYAmt0-1282938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106600
IRS990/OccupancyGrp/TotalAmt0106600
IRS990/OfficeExpensesGrp/ProgramServicesAmt024826
IRS990/OfficeExpensesGrp/TotalAmt024826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277850
IRS990/OtherAssetsTotalGrp/EOYAmt0324739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015703
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ProgramServicesAmt011952
IRS990/OtherExpensesGrp/ProgramServicesAmt1133078
IRS990/OtherExpensesGrp/ProgramServicesAmt223912
IRS990/OtherExpensesGrp/TotalAmt01945
IRS990/OtherExpensesGrp/TotalAmt111952
IRS990/OtherExpensesGrp/TotalAmt2133078
IRS990/OtherExpensesGrp/TotalAmt323912
IRS990/OtherLiabilitiesGrp/BOYAmt0276022
IRS990/OtherLiabilitiesGrp/EOYAmt0304875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019548
IRS990/OtherRevenueTotalAmt019548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09627
IRS990/PayrollTaxesGrp/TotalAmt09627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060980
IRS990/PrincipalOfficerNm0WILLIAM H HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591539
IRS990/PYOtherRevenueAmt09709
IRS990/PYProgramServiceRevenueAmt0707446
IRS990/PYRevenuesLessExpensesAmt0-31045
IRS990/PYSalariesCompEmpBnftPaidAmt0158144
IRS990/PYTotalExpensesAmt0749683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0688852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0707446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0688926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03424908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04227
IRS990ScheduleA/InvestmentIncomeCYPct00.00118
IRS990ScheduleA/InvestmentIncomePYPct00.00103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95902
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt03424908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666411
IRS990ScheduleA/Total509Grp/TotalAmt03424908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03571262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02334486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02350440
IRS990ScheduleD/ExpensesSubtotalAmt0675068
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt029750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2286215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2257673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST - FLEXIBLE SU
IRS990ScheduleD/RevenueSubtotalAmt0709103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2015, 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 three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324739
IRS990ScheduleD/TotalExpensesPerForm990Amt0675068
IRS990ScheduleD/TotalLiabilityAmt0304875
IRS990ScheduleD/TotalRevenuePerForm990Amt0709103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT AGENT ACTING PURSUANT TO HUD GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,186
Liabilities
$1,761,124
Net assets
-$1,282,938
Revenue
$709,103
Expenses
$675,068
Net income
$34,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.09$1.57$3.24$0.40$2.85
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.76$1.28$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$1.73$1.32$0.72$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$1.82$1.29$0.71$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.85$1.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.89$1.48$0.61