Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Highlands Mutual Housing Corporation Inc.
990 • Fiscal year 2017 • EIN 27-2095088
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$20,149,336
Down $469,530 (-2.3%) from 2016
Net Assets
Down$10,371,281
Down $463,351 (-4.3%) from 2016
Liabilities
Down$9,778,055
Down $6,179 (-0.1%) from 2016
Revenue And Expenses
Revenue
Down$867,201
Down $3,873 (-0.4%) from 2016
Expenses
Up$1,364,882
Up $17,506 (+1.3%) from 2016
Net Income
Down-$497,681
Down $21,379 (-4.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,756,998
Mission and Program Overview
Mission
To operate affordable rental housing
To operate affordable rental housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,731,055 | $15,188,662 | ▼ $542,393 |
| Cash and Non-Interest-Bearing Accounts | $161,208 | $148,348 | ▼ $12,860 |
| Intangible Assets | $68,298 | $61,352 | ▼ $6,946 |
| Prepaid Expenses and Deferred Charges | $27,205 | $27,428 | ▲ $223 |
| Accounts Receivable | $7,374 | $7,127 | ▼ $247 |
| Total Assets | $20,618,866 | $20,149,336 | ▼ $469,530 |
| Other Assets Total | $4,623,726 | $4,716,419 | ▲ $92,693 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,666,044 | $9,667,100 | ▲ $1,056 |
| Other Liabilities | $54,291 | $54,824 | ▲ $533 |
| Accounts Payable and Accrued Expenses | $62,510 | $52,756 | ▼ $9,754 |
| Deferred Revenue | $1,389 | $3,375 | ▲ $1,986 |
| Total Liabilities | $9,784,234 | $9,778,055 | ▼ $6,179 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,660,940 | $7,768,438 | ▼ $892,502 |
| Unrestricted Net Assets | $2,173,692 | $2,602,843 | ▲ $429,151 |
| Total Net Assets Fund Balance | $10,834,632 | $10,371,281 | ▼ $463,351 |
| Total Liabilities and Net Assets / Fund Balance | $20,618,866 | $20,149,336 | ▼ $469,530 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,161,700 | $3,097,414 | $17,259,114 |
| Land | $793,861 | - | $793,861 |
| Equipment | $233,101 | $243,369 | $476,470 |
| Other Assets Org | $32,174 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mindy Romero | Chair |
| Cathy Creswell | Co-chair |
| Jennifer Higley-chapman | Director |
| Rosalinda Martinez | Director |
| Rachel Iskow | CEO |
| Julie Goldfine | CFO |
| Greg Chew | Secretary |
| Jack Ledyard | Secretary |
| Elizabeth Beigh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $865,081
- Investment Income
- $2,120
- Other Revenue
- $0
- Change in Net Assets
- $-497,681
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $867,201
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $34,330
- Total Revenue per Audited Statements
- $901,531
- Total Revenue per Form 990
- $867,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,190,832 |
| Salaries, Compensation, and Employee Benefits | $174,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $549,339 | - | - | $549,339 |
| All Other Expenses | $156,625 | $18,000 | - | $174,625 |
| Other Salaries and Wages | $131,030 | - | - | $131,030 |
| Fees for Services Management | - | $64,800 | - | $64,800 |
| Other Expenses | $41,392 | - | - | $41,392 |
| Other Employee Benefits | $30,839 | - | - | $30,839 |
| Office Expenses | $30,326 | - | - | $30,326 |
| Insurance | $20,999 | - | - | $20,999 |
| Fees for Services Accounting | - | $16,575 | - | $16,575 |
| Payroll Taxes | $12,181 | - | - | $12,181 |
| Fees for Services Legal | $5,700 | - | - | $5,700 |
| Interest | $1,056 | - | - | $1,056 |
| Travel | $1,037 | - | - | $1,037 |
| Advertising | $65 | - | - | $65 |
| Total Functional Expenses | $1,265,507 | $99,375 | $0 | $1,364,882 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,364,882 |
| Total Expenses per Audited Statements | $1,364,882 |
| Total Expenses per Form 990 | $1,364,882 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits Payable | $28,574 |
| Related Party Payable | $26,250 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Board of directors reviews form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board are required annually to disclose whether or not conflicts of interest exist.”
Form 990, Part VI, Section B, Line 15
“Board of directors reviews analysis and study from staff for executive compensation.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Highlands Mutual Housing
- EIN
- 27-2095088
- Phone
- 9164538400
- Address
- 8001 FRUITRIDGE ROAD NO A, SACRAMENTO, CA 95820
Signing Officer
- Name
- Roberto Jimenez
- Title
- CEO
- Phone
- 9164538400
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roberto Jimenez
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Lindquist Von Husen & Joyce Llp
- Address
- 90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
- Preparer
- Alexis H Wong
- Phone
- 4159579999
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10:
“The organization has no employees; salaries and wages reported in part ix, functional expenses, were reimbursements to mutual housing management. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”
Form 990, Part IX, Line 24E
“Security contracts: program service expenses 39,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,418. Contracts: program service expenses 28,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,548. Asset management fee: program service expenses 0. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 18,000. Bad debts: program service expenses 17,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,264. Calhfa service fee: program service expenses 12,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,495. Admin rent-free unit: program service expenses 12,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,265. Garbage and trash removal: program service expenses 9,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,902. Workers compensation: program service expenses 9,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,564. Management consultants: program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200. Employee training: program service expenses 4,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,057. Taxes: program service expenses 3,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,057. Misc. Operating exp: program service expenses 2,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,849. Heating/cooling repairs: program service expenses 2,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,146. Resident council funds: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Other renting exp: program service expenses 1,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,968. Misc. Admin exp: program service expenses 1,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,852.”
FORM 990, PART XII, LINE 2C:
“The oversight process has not been changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state income tax returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AFFORDABLE RENTAL HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9666044 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9667100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10834632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10371281 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -101541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -101541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4623726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4716419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30839 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ORGANIZING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131030 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27428 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTO JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 838946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1804 |
| IRS990/PYOtherExpensesAmt | 0 | 1173441 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 869270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -476302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173935 |
| IRS990/PYTotalExpensesAmt | 0 | 1347376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 871074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -497681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 865081 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 943093354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1265507 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MUTUAL HOUSING CALIFORNIA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1265507 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14161700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3097414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17259114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476470 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1364882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 793861 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 793861 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 248227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3772529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 663489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 32174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT SUBSIDY RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34330 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15188662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4716419 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1364882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901531 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1364882 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 187580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 140112 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 6891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 128521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RACHEL ISKOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JULIE GOLDFINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 333330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 155374 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | RACHEL ISKOW, RECEIVED A SEVERANCE PAYMENT OF $128,521 FROM A RELATED ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,149,336
- Liabilities
- $9,778,055
- Net assets
- $10,371,281
- Revenue
- $867,201
- Expenses
- $1,364,882
- Net income
- -$497,681