Civic Intelligence

176 South Eighth Street Apartments Housing Development Fund Corp

990 • Fiscal year 2016 • EIN 26-2418657

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.CCBQ.ORG
191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6150

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.94x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,819

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$3,636,346

No earlier filing loaded for comparison.

Net Assets

$1,026,221

No earlier filing loaded for comparison.

Liabilities

$2,610,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

$262,461

No earlier filing loaded for comparison.

Expenses

$306,185

No earlier filing loaded for comparison.

Net Income

-$43,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,636,346Liabilities 2016: $2,610,125Net Assets 2016: $1,026,2212016Assets 2017: $3,654,054Liabilities 2017: $2,600,344Net Assets 2017: $1,053,7102017Assets 2018: $3,645,497Liabilities 2018: $2,609,160Net Assets 2018: $1,036,3372018Assets 2019: $3,673,902Liabilities 2019: $2,625,153Net Assets 2019: $1,048,7492019Assets 2020: $3,776,512Liabilities 2020: $2,685,142Net Assets 2020: $1,091,3702020Assets 2021: $3,735,542Liabilities 2021: $2,644,827Net Assets 2021: $1,090,7152021Assets 2022: $3,777,018Liabilities 2022: $2,675,586Net Assets 2022: $1,101,4322022Assets 2023: $3,684,413Liabilities 2023: $2,650,461Net Assets 2023: $1,033,9522023Assets 2024: $3,411,023Liabilities 2024: $2,496,096Net Assets 2024: $914,9272024

Highlighted filing

2016

Assets$3,636,346
Liabilities$2,610,125
Net Assets$1,026,221
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $262,461Expenses 2016: $306,185Net Income 2016: -$43,7242016Revenue 2017: $318,617Expenses 2017: $291,128Net Income 2017: $27,4892017Revenue 2018: $306,039Expenses 2018: $323,412Net Income 2018: -$17,3732018Revenue 2019: $310,217Expenses 2019: $297,805Net Income 2019: $12,4122019Revenue 2020: $312,749Expenses 2020: $270,128Net Income 2020: $42,6212020Revenue 2021: $307,986Expenses 2021: $308,641Net Income 2021: -$6552021Revenue 2022: $295,406Expenses 2022: $284,689Net Income 2022: $10,7172022Revenue 2023: $307,110Expenses 2023: $374,590Net Income 2023: -$67,4802023Revenue 2024: $315,360Expenses 2024: $434,385Net Income 2024: -$119,0252024

Highlighted filing

2016

Revenue$262,461
Expenses$306,185
Net Income-$43,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$262,461
Mission and Program Overview

Mission

This corporation is organized exclusively for the purpose of acquiring, developing and managing housing projects for persons of low income.

This corporation is organized exclusively for the purpose of for the purpose of acquiring, developing and managing housing projects for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,233$940,840▼ $49,393
Cash and Non-Interest-Bearing Accounts$186,288$228,835▲ $42,547
Accounts Receivable$10,647$13,089▲ $2,442
Prepaid Expenses and Deferred Charges$3,129$3,409▲ $280
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$3,661,374$3,636,346▼ $25,028
Other Assets Total$2,471,077$2,450,173▼ $20,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,948$1,529,792▼ $156
Other Liabilities$1,084,284$1,067,487▼ $16,797
Accounts Payable and Accrued Expenses$7,028$12,846▲ $5,818
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$2,621,260$2,610,125▼ $11,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,114$1,026,221▼ $13,893
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,040,114$1,026,221▼ $13,893
Total Liabilities and Net Assets / Fund Balance$3,661,374$3,636,346▼ $25,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,632$368,939$1,277,571
Equipment$10,003$31,234$41,237
Other Land Buildings$22,205-$22,205
Other Assets Org$1,797--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Alla EleonController$146,819$146,819
Patricia DawsonDirector of Operations$143,945$143,945
George StathoudakisDirector of Facilities$138,878$138,878

Board Members and Trustees

NameTitle
JEANNE m DIULIOPresident
Desiree ArduiniDirector
Desiree FrysonDirector
Martin SussmanDirector
Mary HursonDirector
Richard SlizeskiDirector
Samira AlievaDirector
Richard AbrahamsenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,563
Investment Income
$4,898
Other Revenue
$0
Change in Net Assets
$-43,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,461
Total Revenue per Audited Statements
$262,461
Total Revenue per Form 990
$262,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,970
Salaries, Compensation, and Employee Benefits$40,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,473--$78,473
Occupancy$53,933--$53,933
Other Salaries and Wages$29,021--$29,021
All Other Expenses$27,708--$27,708
Fees for Services Management$19,578--$19,578
Interest$18,692-$0$18,692
Insurance$17,866--$17,866
Fees for Services Accounting-$12,440-$12,440
Other Employee Benefits$8,974--$8,974
Fees for Services Legal$7,360--$7,360
Other Expenses$2,498--$2,498
Payroll Taxes$2,220--$2,220
Total Functional Expenses$293,745$12,440$0$306,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$306,185
Expenses per Audited Statements$276,354
Total Expenses per Audited Statements$276,354
Expenses Not Reported on Financial Statements$29,831
Other Expense Adjustments$29,831
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
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
Due to Affiliates$666,689
Accrued Interest$319,237
Note Payable - Surplus Cash$31,079
Accrued Expenses$21,490
Mortgage Payable - First Mortg$15,699
Security Deposit$13,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

part VI, section B, question 11

“A copy of the form 990 is made available to board. The board reviews the form 990 and when the board is satisfied the form 990 is approved by the board”

part VI, section B, question 12C

“As per the Agency's Corporate Complianace Program, all Board members have received training in the Program.”

part VI, section C, question 19

“These documents are available upon request.”

part VI, section B, question 15

“Ceo, executive director and other top management are not compensated by this entity”

Filing and Contact Details

Filer

Filer Name
176 South Eighth Street Apt Hsg Dev Fund Corp
EIN
26-2418657
In Care Of
% PROGRESS OF PEOPLE'S MGMT CO
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
president
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jeanne m diulio
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Part XI, Question 9

“Change in net assets due to bldg step up from prior year: bldg step up: 1,193,248 bldg step up a/d: (238,648) ------------------------------------------- total bldg step up basis 954,600”

Financial Statement Notes

Expense on Return Not on Books

“Additional tax depreciation expense of $29,831 is included on the tax return but not on the books.”

fin 48 disclosure

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Accordingly, these financial statements do not reflect a provision for income taxes. Income tax returns filed by the corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years ending on or after June 30, 2013 remain open.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01529948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01529792
IRS990/NetAssetsOrFundBalancesBOYAmt01040114
IRS990/NetAssetsOrFundBalancesEOYAmt01026221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053933
IRS990/OccupancyGrp/TotalAmt053933
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02471077
IRS990/OtherAssetsTotalGrp/EOYAmt02450173
IRS990/OtherChangesInNetAssetsAmt029831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08974
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02337
IRS990/OtherExpensesGrp/ProgramServicesAmt13404
IRS990/OtherExpensesGrp/ProgramServicesAmt221681
IRS990/OtherExpensesGrp/ProgramServicesAmt32498
IRS990/OtherExpensesGrp/TotalAmt02337
IRS990/OtherExpensesGrp/TotalAmt13404
IRS990/OtherExpensesGrp/TotalAmt221681
IRS990/OtherExpensesGrp/TotalAmt32498
IRS990/OtherLiabilitiesGrp/BOYAmt01084284
IRS990/OtherLiabilitiesGrp/EOYAmt01067487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029021
IRS990/OtherSalariesAndWagesGrp/TotalAmt029021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02220
IRS990/PayrollTaxesGrp/TotalAmt02220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03409
IRS990/PrincipalOfficerNm0jeanne m diulio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248053
IRS990/PYRevenuesLessExpensesAmt0-41244
IRS990/PYSalariesCompEmpBnftPaidAmt038689
IRS990/PYTotalExpensesAmt0332419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257563
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/CurrentTaxYearAmt04898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105698
IRS990ScheduleA/InvestmentIncomeCYPct00.08050
IRS990ScheduleA/InvestmentIncomePYPct00.07970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91950
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt01207261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226100
IRS990ScheduleA/Total509Grp/TotalAmt01207261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277571
IRS990ScheduleD/EquipmentGrp/BookValueAmt010003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029831
IRS990ScheduleD/ExpensesSubtotalAmt0276354
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12332892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt029831

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,346
Liabilities
$2,610,125
Net assets
$1,026,221
Revenue
$262,461
Expenses
$306,185
Net income
-$43,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.50$0.91$0.32$0.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.68$2.65$1.03$0.31$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.78$2.68$1.10$0.30$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.74$2.64$1.09$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.69$1.09$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.67$2.63$1.05$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.61$1.04$0.31$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.60$1.05$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.64$2.61$1.03$0.26$0.31$0.04