Civic Intelligence

Beaver County Community Housing Development Organization Inc.

990 • Fiscal year 2017 • EIN 25-1897698

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
2242 Darlington Road Rm/Ste 2Beaver Falls, PA 15010

(724) 843-9250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,245,696

Up $2,352,288 (+124%) from 2016

Net Assets

Down

-$354,868

Down $1,431,637 (-133%) from 2016

Liabilities

Up

$4,600,564

Up $3,783,925 (+463%) from 2016

Revenue And Expenses

Revenue

Up

$557,545

Up $7,909 (+1.4%) from 2016

Expenses

Up

$804,819

Up $507,379 (+171%) from 2016

Net Income

Down

-$247,274

Down $499,470 (-198%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,018,763Liabilities 2010: $791,466Net Assets 2010: $1,227,2972010Assets 2011: $1,945,270Liabilities 2011: $789,167Net Assets 2011: $1,156,1032011Assets 2012: $1,890,274Liabilities 2012: $800,423Net Assets 2012: $1,089,8512012Assets 2013: $1,848,499Liabilities 2013: $807,457Net Assets 2013: $1,041,0422013Assets 2014: $1,836,135Liabilities 2014: $833,740Net Assets 2014: $1,002,3952014Assets 2015: $1,643,889Liabilities 2015: $819,316Net Assets 2015: $824,5732015Assets 2016: $1,893,408Liabilities 2016: $816,639Net Assets 2016: $1,076,7692016Assets 2017: $4,245,696Liabilities 2017: $4,600,564Net Assets 2017: -$354,8682017Assets 2018: $4,316,690Liabilities 2018: $4,709,372Net Assets 2018: -$392,6822018Assets 2019: $6,015,742Liabilities 2019: $6,039,466Net Assets 2019: -$23,7242019Assets 2020: $5,740,140Liabilities 2020: $6,137,819Net Assets 2020: -$397,6792020Assets 2021: $5,366,930Liabilities 2021: $6,272,926Net Assets 2021: -$905,9962021Assets 2022: $7,164,849Liabilities 2022: $7,371,594Net Assets 2022: -$206,7452022Assets 2023: $6,795,488Liabilities 2023: $7,538,544Net Assets 2023: -$743,0562023Assets 2024: $6,473,295Liabilities 2024: $7,718,451Net Assets 2024: -$1,245,1562024

Highlighted filing

2017

Assets$4,245,696
Liabilities$4,600,564
Net Assets-$354,868
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $297,3052010Expenses 2011: $308,8102011Expenses 2012: $326,4342012Revenue 2013: $261,152Expenses 2013: $309,961Net Income 2013: -$48,8092013Revenue 2014: $247,793Expenses 2014: $286,440Net Income 2014: -$38,6472014Revenue 2015: $239,052Expenses 2015: $416,874Net Income 2015: -$177,8222015Revenue 2016: $549,636Expenses 2016: $297,440Net Income 2016: $252,1962016Revenue 2017: $557,545Expenses 2017: $804,819Net Income 2017: -$247,2742017Revenue 2018: $773,717Expenses 2018: $811,531Net Income 2018: -$37,8142018Revenue 2019: $763,239Expenses 2019: $1,103,028Net Income 2019: -$339,7892019Revenue 2020: $737,636Expenses 2020: $1,089,906Net Income 2020: -$352,2702020Revenue 2021: $636,278Expenses 2021: $906,638Net Income 2021: -$270,3602021Revenue 2022: $946,277Expenses 2022: $1,464,644Net Income 2022: -$518,3672022Revenue 2023: $949,409Expenses 2023: $1,485,720Net Income 2023: -$536,3112023Revenue 2024: $1,029,677Expenses 2024: $1,544,530Net Income 2024: -$514,8532024

Highlighted filing

2017

Revenue$557,545
Expenses$804,819
Net Income-$247,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$557,545
Mission and Program Overview

Mission

To provide decent and affordable housing to low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,036$3,648,115▲ $2,127,079
Cash and Non-Interest-Bearing Accounts$86,153$294,712▲ $208,559
Investments Program Related$268,634$210,883▼ $57,751
Savings and Temporary Cash Investments-$52,035-
Accounts Receivable$14,478$7,678▼ $6,800
Prepaid Expenses and Deferred Charges$3,107$4,672▲ $1,565
Total Assets$1,893,408$4,245,696▲ $2,352,288
Other Assets Total-$27,601-
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,321$4,426,159▲ $3,627,838
Accounts Payable and Accrued Expenses$6,577$144,601▲ $138,024
Other Liabilities$11,741$29,804▲ $18,063
Total Liabilities$816,639$4,600,564▲ $3,783,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,769$-354,868▼ $1,431,637
Total Net Assets Fund Balance$1,076,769$-354,868▼ $1,431,637
Total Liabilities and Net Assets / Fund Balance$1,893,408$4,245,696▲ $2,352,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,507,046$2,205,605$5,712,651
Other Land Buildings$43,355$113,813$157,168
Land$95,779-$95,779
Equipment$1,935$9,603$11,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leo J HegnerPresident
-Director
Domenic LeoneDirector
Mary Ann BollandSecretary
Cheryl SzednyTreasurer
Maureen HarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,116
Program Service Revenue
$539,268
Investment Income
$1,161
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-247,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,545
Total Revenue per Audited Statements
$557,545
Total Revenue per Form 990
$557,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,852
Salaries, Compensation, and Employee Benefits$71,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$300,514--$300,514
Interest$178,616--$178,616
Depreciation Depletion$167,528--$167,528
Fees for Services Management-$47,259-$47,259
Other Employee Benefits$38,617--$38,617
Other Salaries and Wages$33,350--$33,350
Fees for Services Accounting-$19,424-$19,424
Fees for Services Legal$1,860--$1,860
Insurance-$1,248-$1,248
Travel$1,156--$1,156
All Other Expenses$999--$999
Other Expenses$500--$500
Total Functional Expenses$736,888$67,931$0$804,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,819
Total Expenses per Audited Statements$804,819
Total Expenses per Form 990$804,819
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
Tenants Security Deposit$9,102
Tenants Security Deposit$8,970
Sec Deposit-1001 Eighth$3,793
Sec Dep Mayfield Terrace$2,280
Sec Deposit-help Houses$2,198
Sec Deposit-mayfield$1,786
Sec Deposit Whipple Iii$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A pdf copy of form 990 was provided to the organization's governing body via email before filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Beaver County Commmunity
EIN
25-1897698
Phone
7248439250
Address
2242 DARLINGTON ROAD RM/STE 2, BEAVER FALLS, PA 15010

Signing Officer

Name
Leo J Hegner
Title
President
Phone
7248439250
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo J Hegner
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051-2305
Preparer
Ronald a Miller CPA
Phone
7243689800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-1,184,363 to consolidate 100%-owned activities of seventh avenue place assocites lp and riverview apartments associates lp upon the dissolution of these partnerships.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01855178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03507046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02205605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05712651
IRS990ScheduleD/EquipmentGrp/BookValueAmt01935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011538
IRS990ScheduleD/ExpensesSubtotalAmt0804819
IRS990ScheduleD/LandGrp/BookValueAmt095779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SEC DEPOSIT-1001 EIGHTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEC DEP MAYFIELD TERRACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SEC DEPOSIT-HELP HOUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SEC DEPOSIT-MAYFIELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SEC DEPOSIT WHIPPLE III
IRS990ScheduleD/RevenueSubtotalAmt0557545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03648115
IRS990ScheduleD/TotalExpensesPerForm990Amt0804819
IRS990ScheduleD/TotalLiabilityAmt029804
IRS990ScheduleD/TotalRevenuePerForm990Amt0557545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-1,184,363 TO CONSOLIDATE 100%-OWNED ACTIVITIES OF SEVENTH AVENUE PLACE ASSOCITES LP AND RIVERVIEW APARTMENTS ASSOCIATES LP UPON THE DISSOLUTION OF THESE PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAVER VILLAGE HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DAWES SENIOR DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDSHIP COMMONS SR HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3KOPPEL HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113685918
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201862770
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2271148219
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3454729739
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt031
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1184882
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt243
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3927
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-7
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-13
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-13
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3-3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd015009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd115009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd215009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd315009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BV HSG LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1DS DEV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2FC SR HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3KP HSG LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0BEAVER VILLAGE HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt1DAWES SENIOR DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt2FRIENDSHIP COMMONS SR HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt3KOPPEL HOUSING LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680527669
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1342023487
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2271148219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3412113099
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LW INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEAVER VILLAGE APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DAWES MANOR SENIOR HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2FRIENDSHIP COMMONS SR HSG LP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,245,696
Liabilities
$4,600,564
Net assets
-$354,868
Revenue
$557,545
Expenses
$804,819
Net income
-$247,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$7.72$1.25$1.03$1.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.80$7.54$0.74$0.95$1.49$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.16$7.37$0.21$0.95$1.46$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.37$6.27$0.91$0.64$0.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.74$6.14$0.40$0.74$1.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.02$6.04$0.02$0.76$1.10$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.32$4.71$0.39$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$4.60$0.35$0.56$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.82$1.08$0.55$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.82$0.24$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.83$1.00$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.81$1.04$0.26$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.80$1.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.79$1.23$0.30