Civic Intelligence

Brookside Apartments Inc.

990 • Fiscal year 2019 • EIN 25-1755545

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

8.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$814,972

Down $18,613 (-2.2%) from 2018

Net Assets

Down

-$560,087

Down $30,156 (-5.7%) from 2018

Liabilities

Up

$1,375,059

Up $11,543 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$153,703

Down $10,531 (-6.4%) from 2018

Expenses

Up

$183,859

Up $23,252 (+14%) from 2018

Net Income

Down

-$30,156

Down $33,783 (-931%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,047,736Liabilities 2010: $1,361,691Net Assets 2010: -$313,9552010Assets 2011: $1,016,200Liabilities 2011: $1,360,432Net Assets 2011: -$344,2322011Assets 2012: $985,834Liabilities 2012: $1,364,504Net Assets 2012: -$378,6702012Assets 2013: $940,847Liabilities 2013: $1,363,817Net Assets 2013: -$422,9702013Assets 2014: $908,180Liabilities 2014: $1,373,902Net Assets 2014: -$465,7222014Assets 2015: $869,699Liabilities 2015: $1,369,754Net Assets 2015: -$500,0552015Assets 2016: $842,757Liabilities 2016: $1,365,761Net Assets 2016: -$523,0042016Assets 2017: $830,066Liabilities 2017: $1,363,624Net Assets 2017: -$533,5582017Assets 2018: $833,585Liabilities 2018: $1,363,516Net Assets 2018: -$529,9312018Assets 2019: $814,972Liabilities 2019: $1,375,059Net Assets 2019: -$560,0872019Assets 2020: $773,206Liabilities 2020: $1,376,441Net Assets 2020: -$603,2352020Assets 2021: $735,615Liabilities 2021: $1,365,179Net Assets 2021: -$629,5642021Assets 2022: $733,550Liabilities 2022: $1,365,609Net Assets 2022: -$632,0592022Assets 2023: $712,089Liabilities 2023: $1,369,112Net Assets 2023: -$657,0232023Assets 2024: $683,865Liabilities 2024: $1,365,252Net Assets 2024: -$681,3872024

Highlighted filing

2019

Assets$814,972
Liabilities$1,375,059
Net Assets-$560,087
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $161,2632010Expenses 2011: $173,6002011Expenses 2012: $171,8322012Expenses 2013: $188,4582013Revenue 2014: $147,201Expenses 2014: $189,953Net Income 2014: -$42,7522014Revenue 2015: $149,744Expenses 2015: $184,077Net Income 2015: -$34,3332015Revenue 2016: $161,060Expenses 2016: $184,009Net Income 2016: -$22,9492016Revenue 2017: $167,522Expenses 2017: $178,076Net Income 2017: -$10,5542017Revenue 2018: $164,234Expenses 2018: $160,607Net Income 2018: $3,6272018Revenue 2019: $153,703Expenses 2019: $183,859Net Income 2019: -$30,1562019Revenue 2020: $155,041Expenses 2020: $198,189Net Income 2020: -$43,1482020Revenue 2021: $170,232Expenses 2021: $196,561Net Income 2021: -$26,3292021Revenue 2022: $171,996Expenses 2022: $174,491Net Income 2022: -$2,4952022Revenue 2023: $177,229Expenses 2023: $202,193Net Income 2023: -$24,9642023Revenue 2024: $190,187Expenses 2024: $214,551Net Income 2024: -$24,3642024

Highlighted filing

2019

Revenue$153,703
Expenses$183,859
Net Income-$30,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$165,206
Mission and Program Overview

Mission

Provide attractive and affordable rental housing to very-low and low income elderly individuals in meadville pa.

To provide and maintain 20 affordable apartment homes for the elderly in meadville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,696$683,313▼ $16,383
Savings and Temporary Cash Investments$113,563$103,991▼ $9,572
Accounts Receivable$5$15,147▲ $15,142
Prepaid Expenses and Deferred Charges$9,215$9,714▲ $499
Cash and Non-Interest-Bearing Accounts$11,106$2,807▼ $8,299
Total Assets$833,585$814,972▼ $18,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,500$1,344,500→ $0
Accounts Payable and Accrued Expenses$13,452$25,004▲ $11,552
Escrow Account Liability$4,960$5,289▲ $329
Deferred Revenue$604$266▼ $338
Total Liabilities$1,363,516$1,375,059▲ $11,543
Net Assets / Fund Balance
Unrestricted Net Assets$-529,931$-560,087▼ $30,156
Total Net Assets Fund Balance$-529,931$-560,087▼ $30,156
Total Liabilities and Net Assets / Fund Balance$833,585$814,972▼ $18,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,216$718,645$1,302,861
Leasehold Improvements$44,654$56,933$101,587
Land$36,071-$36,071
Other Land Buildings$17,993$4,587$22,580
Equipment$379$21,301$21,680
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William StegerChairman
Candace BattlesVice Chairman
Abigail LechnerMember
Cindy StoneMember
Jane KirkMember
John VillaMember
Leah ManinoMember
Matthew ZonnoMember
Michael JaruszewiczMember
Michelle HarkinsMember
Rick LiebelMember
Sherry BauerMember
Sister Marianne StuckertMember
Sharon YostSecretary
Mary KwiatkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,512
Program Service Revenue
$71,392
Investment Income
$-11,263
Other Revenue
$1,062
Change in Net Assets
$-30,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,503
Total Revenue per Audited Statements
$165,206
Total Revenue per Form 990
$153,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,859
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$68,796--$68,796
Depreciation Depletion$40,066--$40,066
Fees for Services Management-$14,862-$14,862
Fees for Services Other$14,707--$14,707
Office Expenses$4,631--$4,631
Travel$1,132--$1,132
Information Technology$1,056--$1,056
Fees for Services Legal-$508-$508
Advertising$332--$332
Other Expenses$124$8,316-$124
Total Functional Expenses$160,173$23,686$0$183,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,362
Expenses per Audited Statements$183,859
Total Expenses per Form 990$183,859
Expenses Not Reported on Form 990$11,503
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Management duties are performed by housing and neighborhood development service.”

Form 990, Part VI, Section A, Line 8B

“The organization's finance committee holds regular meetings and has authority to act on behalf of the governing body, but does not keep minutes documenting those meetings.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookside Apartments Inc
EIN
25-1755545
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Matthew Good
Title
CEO
Phone
8144533333
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Steger
Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mcgill Power Bell & Associates
Address
2402 WEST 8TH ST, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended september 30, 2019 and 2018. The project's tax returns are subject to audit by various taxing authorities. The open audit years for the project are the fiscal years ending in 2016, 2017, 2018, and 2019. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification ("fasb asc") with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 11,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 11,503.”

Raw XML AppendixShowing 400 of 773 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY-LOW AND LOW INCOME ELDERLY INDIVIDUALS IN MEADVILLE PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01344500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01344500
IRS990/NetAssetsOrFundBalancesBOYAmt0-529931
IRS990/NetAssetsOrFundBalancesEOYAmt0-560087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068796
IRS990/OccupancyGrp/TotalAmt068796
IRS990/OfficeExpensesGrp/ProgramServicesAmt04631
IRS990/OfficeExpensesGrp/TotalAmt04631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08316
IRS990/OtherExpensesGrp/ProgramServicesAmt028950
IRS990/OtherExpensesGrp/ProgramServicesAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt2124
IRS990/OtherExpensesGrp/TotalAmt037266
IRS990/OtherExpensesGrp/TotalAmt1379
IRS990/OtherExpensesGrp/TotalAmt2124
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt01062
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09714
IRS990/PrincipalOfficerNm0WILLIAM STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13375
IRS990/ProgSrvcAccomActy2Grp/Desc0A RESIDENT SERVICE COORDINATOR LINKS RESIDENTS TO EXISTING SERVICES AND RESOURCES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0160607
IRS990/PYOtherRevenueAmt01048
IRS990/PYProgramServiceRevenueAmt071673
IRS990/PYRevenuesLessExpensesAmt03627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0806980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149655
IRS990ScheduleA/Total509Grp/TotalAmt0806980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021680
IRS990ScheduleD/ExpensesNotReportedAmt011503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183859
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101587
IRS990ScheduleD/OtherExpensesIncludedAmt011503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022580
IRS990ScheduleD/OtherRevenueAmt011503
IRS990ScheduleD/RevenueNotReportedAmt011503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT YEARS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2016, 2017, 2018, AND 2019. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 11,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS 11,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683313
IRS990ScheduleD/TotalExpensesPerForm990Amt0183859
IRS990ScheduleD/TotalRevenuePerForm990Amt0153703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195362

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,972
Liabilities
$1,375,059
Net assets
-$560,087
Revenue
$153,703
Expenses
$183,859
Net income
-$30,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.37$0.68$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.37$0.66$0.18$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.37$0.63$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.37$0.63$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.38$0.60$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.38$0.56$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.36$0.53$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.36$0.53$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.37$0.52$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.37$0.50$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.37$0.47$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.36$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.36$0.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.36$0.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.36$0.31$0.16