Civic Intelligence

E Reyes Apartments Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 26-4762092

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileLOSSURES.ORG
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

80th percentile

1.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

4.61x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

-3.1%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$141,050

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

-1.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,424,902

Down $43,363 (-1.8%) from 2015

Net Assets

Down

-$679,345

Down $21,160 (-3.2%) from 2015

Liabilities

Down

$3,104,247

Down $22,203 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$672,823

Up $79,576 (+13%) from 2015

Expenses

Up

$693,983

Up $57,598 (+9.1%) from 2015

Net Income

Up

-$21,160

Up $21,978 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,517,554Liabilities 2013: $3,099,855Net Assets 2013: -$582,3012013Assets 2014: $2,494,478Liabilities 2014: $3,109,525Net Assets 2014: -$615,0472014Assets 2015: $2,468,265Liabilities 2015: $3,126,450Net Assets 2015: -$658,1852015Assets 2016: $2,424,902Liabilities 2016: $3,104,247Net Assets 2016: -$679,3452016Assets 2017: $2,392,289Liabilities 2017: $3,108,333Net Assets 2017: -$716,0442017Assets 2018: $2,430,708Liabilities 2018: $3,106,752Net Assets 2018: -$676,0442018Assets 2019: $2,363,346Liabilities 2019: $3,112,043Net Assets 2019: -$748,6972019Assets 2020: $2,378,967Liabilities 2020: $3,142,809Net Assets 2020: -$763,8422020Assets 2021: $2,435,268Liabilities 2021: $3,141,058Net Assets 2021: -$705,7902021Assets 2022: $2,361,742Liabilities 2022: $3,145,802Net Assets 2022: -$784,0602022Assets 2023: $2,694,726Liabilities 2023: $3,131,315Net Assets 2023: -$436,5892023Assets 2024: $3,136,894Liabilities 2024: $3,135,577Net Assets 2024: $1,3172024

Highlighted filing

2016

Assets$2,424,902
Liabilities$3,104,247
Net Assets-$679,345
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $499,935Expenses 2013: $514,942Net Income 2013: -$15,0072013Revenue 2014: $562,181Expenses 2014: $594,927Net Income 2014: -$32,7462014Revenue 2015: $593,247Expenses 2015: $636,385Net Income 2015: -$43,1382015Revenue 2016: $672,823Expenses 2016: $693,983Net Income 2016: -$21,1602016Revenue 2017: $629,918Expenses 2017: $666,617Net Income 2017: -$36,6992017Revenue 2018: $679,004Expenses 2018: $639,004Net Income 2018: $40,0002018Revenue 2019: $677,887Expenses 2019: $750,540Net Income 2019: -$72,6532019Revenue 2020: $712,149Expenses 2020: $742,058Net Income 2020: -$29,9092020Revenue 2021: $867,517Expenses 2021: $809,465Net Income 2021: $58,0522021Revenue 2022: $742,388Expenses 2022: $820,658Net Income 2022: -$78,2702022Revenue 2023: $1,118,713Expenses 2023: $817,842Net Income 2023: $300,8712023Revenue 2024: $1,641,676Expenses 2024: $800,967Net Income 2024: $840,7092024

Highlighted filing

2016

Revenue$672,823
Expenses$693,983
Net Income-$21,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$672,823
Mission and Program Overview

Mission

Organized exclusively to own, rehabilitate, manage, lease, maintain, develop and operate housing project for persons of low income.

Organized exclusively to own, rehabilitate, manage, lease, develop, and operate housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,193$1,576,619▼ $68,574
Cash and Non-Interest-Bearing Accounts$237,204$125,839▼ $111,365
Accounts Receivable$11,149$32,647▲ $21,498
Prepaid Expenses and Deferred Charges$216$132▼ $84
Total Assets$2,468,265$2,424,902▼ $43,363
Other Assets Total$574,503$689,665▲ $115,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,028,228$3,028,228→ $0
Other Liabilities$50,198$50,641▲ $443
Accounts Payable and Accrued Expenses$48,024$25,378▼ $22,646
Total Liabilities$3,126,450$3,104,247▼ $22,203
Net Assets / Fund Balance
Unrestricted Net Assets$-658,185$-679,345▼ $21,160
Total Net Assets Fund Balance$-658,185$-679,345▼ $21,160
Total Liabilities and Net Assets / Fund Balance$2,468,265$2,424,902▼ $43,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,996$2,840,042$4,409,038
Equipment$5,273$128,582$133,855
Land$2,350-$2,350
Other Assets Org$18,698--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Ramon PegueroExecutive Director$141,050$141,050
Gaudi Polanco-MendozaFinance Director$99,654$99,654

Board Members and Trustees

NameTitle
Juan Ramoschairman
Cassandra AcevedoMember
David Lopezmember
Israel Rosariomember
Maria Ocasiomember
Ray NarvaezmeMBER
Gladys Francooutgoing MEMBER
Gladys Ogandooutgoing MEMBER
Maisha Moralesoutgoing MEMBER
Martin Needelmanoutgoing MEMBER
Ricardo Molinaoutgoing MEMBER
Rosa Nievesoutgoing MEMBER
Teresa Cruzoutgoing MEMBER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,612
Investment Income
$44,318
Other Revenue
$39,893
Change in Net Assets
$-21,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$672,823
Total Revenue per Form 990
$672,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,983
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$132,620--$132,620
Depreciation Depletion$127,745--$127,745
Fees for Services Management$89,666--$89,666
Interest$25,854--$25,854
Insurance$20,939--$20,939
All Other Expenses$16,415--$16,415
Fees for Services Accounting-$10,600-$10,600
Fees for Services Legal$10,244--$10,244
Other Expenses$9,500--$9,500
Office Expenses$6,409--$6,409
Fees for Services Other$5,320--$5,320
Total Functional Expenses$683,383$10,600$0$693,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,983
Total Expenses per Audited Statements$693,983
Total Expenses per Form 990$693,983
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$41,862
due to affiliate$6,544
Prepaid Rent$2,235
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax return is discussed and reviewed with .the organization's top management and officers of the board before a final draft is approved for submission. For 2015, due to time constraints the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, trustees and key employees are required to submit signed statements.”

Form 990, Part VI, Section C, line 19

“Officers, directors, trustees and key employees are required to submit signed statements.”

Filing and Contact Details

Filer

Filer Name
E Reyes Apartments Housing Development
EIN
26-4762092
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
executive director
Phone
7183873600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. 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 since 2013 remain open.”

Raw XML AppendixShowing 400 of 834 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/InterestGrp/TotalAmt025854
IRS990/InvestmentIncomeGrp/ExclusionAmt04464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02968624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01645193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576619
IRS990/LandBldgEquipCostOrOtherBssAmt04545243
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0308
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY TO OWN, REHABILITATE, MANAGE, LEASE, MAINTAIN DEVELOP AND OPERATE HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03028228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03028228
IRS990/NetAssetsOrFundBalancesBOYAmt0-658185
IRS990/NetAssetsOrFundBalancesEOYAmt0-679345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132620
IRS990/OccupancyGrp/TotalAmt0132620
IRS990/OfficeExpensesGrp/ProgramServicesAmt06409
IRS990/OfficeExpensesGrp/TotalAmt06409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0574503
IRS990/OtherAssetsTotalGrp/EOYAmt0689665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1social service
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3rent free unit
IRS990/OtherExpensesGrp/ProgramServicesAmt0150669
IRS990/OtherExpensesGrp/ProgramServicesAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt243002
IRS990/OtherExpensesGrp/ProgramServicesAmt39500
IRS990/OtherExpensesGrp/TotalAmt0150669
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt243002
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherLiabilitiesGrp/BOYAmt050198
IRS990/OtherLiabilitiesGrp/EOYAmt050641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0advertising income
IRS990/OtherRevenueMiscGrp/Desc1other income
IRS990/OtherRevenueMiscGrp/Desc2bad debts recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27222
IRS990/OtherRevenueTotalAmt039893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0Juan Ramos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05501
IRS990/PYOtherExpensesAmt0636385
IRS990/PYOtherRevenueAmt028734
IRS990/PYProgramServiceRevenueAmt0559012
IRS990/PYRevenuesLessExpensesAmt0-43138
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0636385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 Amount: $ 54,748. 2014 Amount: $ 54,886. 2015 Amount: $ 28,734. 2016 Amount: $ 39,893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02092250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017821
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91430
IRS990ScheduleA/PublicSupportPY509Pct00.90830
IRS990ScheduleA/PublicSupportTotal509Amt02092250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442413
IRS990ScheduleA/Total509Grp/TotalAmt02092250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02288332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02840042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04409038
IRS990ScheduleD/EquipmentGrp/BookValueAmt05273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2escrow depost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3tenant security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4commercial lease adjustments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16544

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Filings

Displayed year

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

Open filing
Assets
$2,424,902
Liabilities
$3,104,247
Net assets
-$679,345
Revenue
$672,823
Expenses
$693,983
Net income
-$21,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$1.64$0.80$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.69$3.13$0.44$1.12$0.82$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.15$0.78$0.74$0.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.14$0.71$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.38$3.14$0.76$0.71$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$3.11$0.75$0.68$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.43$3.11$0.68$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.39$3.11$0.72$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.42$3.10$0.68$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$3.13$0.66$0.59$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$3.11$0.62$0.56$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.52$3.10$0.58$0.50$0.51$0.02