Civic Intelligence

Hunters Hill Inc.

990 • Fiscal year 2016 • EIN 26-3202574

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileNCHSM.ORG
750 Bethesda RoadWinstonsalem, NC 27103

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

76th percentile

1.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

16.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-56%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,042,821

Down $39,359 (-3.6%) from 2015

Net Assets

Down

-$120,114

Down $39,374 (-49%) from 2015

Liabilities

Up

$1,162,935

Up $15 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$69,968

Up $495 (+0.7%) from 2015

Expenses

Up

$109,342

Up $128 (+0.1%) from 2015

Net Income

Up

-$39,374

Up $367 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $1,125,250Liabilities 2014: $1,166,249Net Assets 2014: -$40,9992014Assets 2015: $1,082,180Liabilities 2015: $1,162,920Net Assets 2015: -$80,7402015Assets 2016: $1,042,821Liabilities 2016: $1,162,935Net Assets 2016: -$120,1142016Assets 2017: $1,001,156Liabilities 2017: $1,166,789Net Assets 2017: -$165,6332017Assets 2018: $957,041Liabilities 2018: $1,170,499Net Assets 2018: -$213,4582018Assets 2019: $909,943Liabilities 2019: $1,166,575Net Assets 2019: -$256,6322019Assets 2020: $871,166Liabilities 2020: $1,176,191Net Assets 2020: -$305,0252020Assets 2021: $833,987Liabilities 2021: $1,168,498Net Assets 2021: -$334,5112021Assets 2022: $790,226Liabilities 2022: $1,174,284Net Assets 2022: -$384,0582022Assets 2023: $753,894Liabilities 2023: $1,174,398Net Assets 2023: -$420,5042023Assets 2024: $725,264Liabilities 2024: $1,184,852Net Assets 2024: -$459,5882024Assets 2025: $692,165Liabilities 2025: $1,184,763Net Assets 2025: -$492,5982025

Highlighted filing

2016

Assets$1,042,821
Liabilities$1,162,935
Net Assets-$120,114
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $67,689Expenses 2014: $106,236Net Income 2014: -$38,5472014Revenue 2015: $69,473Expenses 2015: $109,214Net Income 2015: -$39,7412015Revenue 2016: $69,968Expenses 2016: $109,342Net Income 2016: -$39,3742016Revenue 2017: $70,912Expenses 2017: $116,431Net Income 2017: -$45,5192017Revenue 2018: $65,865Expenses 2018: $113,690Net Income 2018: -$47,8252018Revenue 2019: $66,150Expenses 2019: $109,324Net Income 2019: -$43,1742019Revenue 2020: $59,247Expenses 2020: $107,640Net Income 2020: -$48,3932020Revenue 2021: $76,473Expenses 2021: $105,959Net Income 2021: -$29,4862021Revenue 2022: $71,976Expenses 2022: $121,523Net Income 2022: -$49,5472022Revenue 2023: $77,235Expenses 2023: $113,681Net Income 2023: -$36,4462023Revenue 2024: $84,041Expenses 2024: $123,125Net Income 2024: -$39,0842024Revenue 2025: $84,698Expenses 2025: $117,708Net Income 2025: -$33,0102025

Highlighted filing

2016

Revenue$69,968
Expenses$109,342
Net Income-$39,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$69,968
Mission and Program Overview

Mission

To provide housing for persons with disabilities.

To provide housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,850$975,524▼ $42,326
Savings and Temporary Cash Investments$50,034$49,212▼ $822
Cash and Non-Interest-Bearing Accounts$11,414$11,555▲ $141
Prepaid Expenses and Deferred Charges$159$3,731▲ $3,572
Accounts Receivable$769$722▼ $47
Total Assets$1,082,180$1,042,821▼ $39,359
Other Assets Total$1,954$2,077▲ $123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,390$1,157,390→ $0
Accounts Payable and Accrued Expenses$3,363$3,436▲ $73
Other Liabilities$1,954$2,076▲ $122
Deferred Revenue$213$33▼ $180
Total Liabilities$1,162,920$1,162,935▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$-80,740$-120,114▼ $39,374
Total Net Assets Fund Balance$-80,740$-120,114▼ $39,374
Total Liabilities and Net Assets / Fund Balance$1,082,180$1,042,821▼ $39,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,231$241,113$1,157,344
Land$45,337-$45,337
Equipment$13,956$22,993$36,949
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn JohnsonVice President
Bill BoardDirector
Dr Frank CelestinoDirector
John NicholsAsst. VP/asst. Secretary
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,322
Program Service Revenue
$29,631
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-39,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,968
Total Revenue per Form 990
$69,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,342
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
Depreciation Depletion$42,324--$42,324
Fees for Services Management$7,819--$7,819
All Other Expenses$5,000$2,074-$7,074
Occupancy$6,971--$6,971
Insurance$6,416--$6,416
Fees for Services Accounting-$3,500-$3,500
Other Expenses$3,251--$3,251
Office Expenses$1,782--$1,782
Total Functional Expenses$103,768$5,574$0$109,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,342
Total Expenses per Audited Statements$109,342
Total Expenses per Form 990$109,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$2,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors (governing body).”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hunters Hill Inc
EIN
26-3202574
Phone
3367653906
Address
750 BETHESDA ROAD, WINSTONSALEM, NC 27103

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.”

Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0329517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064146
IRS990ScheduleA/Total509Grp/TotalAmt0329517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157344
IRS990ScheduleD/EquipmentGrp/BookValueAmt013956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt069968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975524
IRS990ScheduleD/TotalExpensesPerForm990Amt0109342
IRS990ScheduleD/TotalLiabilityAmt02076
IRS990ScheduleD/TotalRevenuePerForm990Amt069968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOLER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NCAL - MOCKSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NCAL - CHERRYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16NCAL - ROCKY MOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17NCAL- BOND PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18NCAL - WINSTON SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202069681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13561983872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14861068239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,042,821
Liabilities
$1,162,935
Net assets
-$120,114
Revenue
$69,968
Expenses
$109,342
Net income
-$39,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$1.18$0.49$0.08$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.18$0.46$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.17$0.42$0.08$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.17$0.38$0.07$0.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.33$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.18$0.31$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.17$0.26$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.17$0.21$0.07$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.17$0.17$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.16$0.12$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.16$0.08$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.17$0.04$0.07$0.11$0.04