Civic Intelligence

E Reyes Apartments Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 26-4762092

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

81st percentile

1.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

4.93x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

-5.8%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$32,333

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

-1.3%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-6.4%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,392,289

Down $32,613 (-1.3%) from 2016

Net Assets

Down

-$716,044

Down $36,699 (-5.4%) from 2016

Liabilities

Up

$3,108,333

Up $4,086 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Down

$629,918

Down $42,905 (-6.4%) from 2016

Expenses

Down

$666,617

Down $27,366 (-3.9%) from 2016

Net Income

Down

-$36,699

Down $15,539 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,392,289
Liabilities$3,108,333
Net Assets-$716,044
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$629,918
Expenses$666,617
Net Income-$36,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$629,918
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$1,576,619$1,513,255▼ $63,364
Savings and Temporary Cash Investments$670,967$702,536▲ $31,569
Cash and Non-Interest-Bearing Accounts$125,839$145,863▲ $20,024
Accounts Receivable$32,647$16,114▼ $16,533
Prepaid Expenses and Deferred Charges$132$312▲ $180
Total Assets$2,424,902$2,392,289▼ $32,613
Other Assets Total$18,698$14,209▼ $4,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,028,228$3,028,228→ $0
Other Liabilities$50,641$54,383▲ $3,742
Accounts Payable and Accrued Expenses$25,378$25,722▲ $344
Total Liabilities$3,104,247$3,108,333▲ $4,086
Net Assets / Fund Balance
Unrestricted Net Assets$-679,345$-716,044▼ $36,699
Total Net Assets Fund Balance$-679,345$-716,044▼ $36,699
Total Liabilities and Net Assets / Fund Balance$2,424,902$2,392,289▼ $32,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,905$2,960,848$4,471,753
Equipment$0$135,255$135,255
Land$2,350-$2,350
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Juan RamosExecutive Director$32,333$32,333
Lenette BerriosFinance Director$25,654$25,654

Board Members and Trustees

NameTitle
David LopezChairman
Cassandra AcevedoMember
Ray NarvaezMember
Maria OcasioSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,057
Investment Income
$0
Other Revenue
$8,861
Change in Net Assets
$-36,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$629,918
Total Revenue per Form 990
$629,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,617
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$127,479--$127,479
Occupancy$124,835--$124,835
Fees for Services Management$49,107--$49,107
Insurance$27,004--$27,004
Interest$25,865--$25,865
Fees for Services Accounting-$10,150-$10,150
Fees for Services Legal$9,042--$9,042
Office Expenses$6,763--$6,763
Other Expenses$6,463--$6,463
All Other Expenses$3,014--$3,014
Fees for Services Other$833--$833
Total Functional Expenses$656,467$10,150$0$666,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,617
Total Expenses per Audited Statements$666,617
Total Expenses per Form 990$666,617
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$43,342
Due to Affiliate$7,972
Deferred Rent$3,069
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 2017, 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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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 has applied for and received a determination letter from the internal revenue service 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 december 31, 2017. Due to its tax-exempt status, the corporation is not subject to income taxes. 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 2014 remain open.”

Raw XML AppendixShowing 400 of 744 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/RevenueAmt0629918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 54,748. 2014 AMOUNT: $ 54,886. 2015 AMOUNT: $ 28,734. 2016 AMOUNT: $ 39,893. 2017 AMOUNT: $ 8,861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017821
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.91430
IRS990ScheduleA/PublicSupportTotal509Amt02713307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442413
IRS990ScheduleA/Total509Grp/TotalAmt02713307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02918250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01510905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02960848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04471753
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE 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 DECEMBER 31, 2017. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. 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 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513255
IRS990ScheduleD/TotalExpensesPerForm990Amt0666617
IRS990ScheduleD/TotalLiabilityAmt054383
IRS990ScheduleD/TotalRevenuePerForm990Amt0629918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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 2017, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113399585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1113361930
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2113163832
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3113264114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4113345114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5113176031
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6352417156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7112640698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8112370546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9201930038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10113605232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE DEVELOPMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,392,289
Liabilities
$3,108,333
Net assets
-$716,044
Revenue
$629,918
Expenses
$666,617
Net income
-$36,699
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