Civic Intelligence

Positively Third Street Housing Development Fund Co Inc

990 • Fiscal year 2018 • EIN 30-0054211

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.JASA.ORG
247 West 37th Street 9th FloorNew York, NY 10018

(212) 273-5200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.94x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

11.11x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$399,644

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

-1.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,929,478

Down $95,212 (-1.1%) from 2017

Net Assets

Down

$498,409

Down $165,662 (-25%) from 2017

Liabilities

Up

$8,431,069

Up $70,450 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$758,965

Up $107,147 (+16%) from 2017

Expenses

Down

$924,627

Down $156,010 (-14%) from 2017

Net Income

Up

-$165,662

Up $263,157 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,133,493Liabilities 2010: $8,262,303Net Assets 2010: -$128,8102010Assets 2011: $7,958,817Liabilities 2011: $8,253,095Net Assets 2011: -$294,2782011Assets 2012: $7,782,972Liabilities 2012: $8,269,439Net Assets 2012: -$486,4672012Assets 2013: $7,587,482Liabilities 2013: $8,297,650Net Assets 2013: -$710,1682013Assets 2015: $7,312,020Liabilities 2015: $8,255,920Net Assets 2015: -$943,9002015Assets 2016: $7,155,649Liabilities 2016: $8,262,756Net Assets 2016: -$1,107,1072016Assets 2017: $9,024,690Liabilities 2017: $8,360,619Net Assets 2017: $664,0712017Assets 2018: $8,929,478Liabilities 2018: $8,431,069Net Assets 2018: $498,4092018Assets 2019: $8,692,684Liabilities 2019: $8,366,748Net Assets 2019: $325,9362019Assets 2020: $8,511,955Liabilities 2020: $8,300,995Net Assets 2020: $210,9602020Assets 2021: $8,389,895Liabilities 2021: $8,384,738Net Assets 2021: $5,1572021Assets 2022: $8,062,085Liabilities 2022: $8,322,691Net Assets 2022: -$260,6062022Assets 2023: $8,173,553Liabilities 2023: $8,401,747Net Assets 2023: -$228,1942023Assets 2024: $8,173,656Liabilities 2024: $8,480,963Net Assets 2024: -$307,3072024

Highlighted filing

2018

Assets$8,929,478
Liabilities$8,431,069
Net Assets$498,409
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $714,9192010Expenses 2011: $707,1232011Expenses 2012: $734,1062012Revenue 2013: $552,804Expenses 2013: $776,505Net Income 2013: -$223,7012013Revenue 2015: $651,436Expenses 2015: $794,114Net Income 2015: -$142,6782015Revenue 2016: $652,605Expenses 2016: $815,812Net Income 2016: -$163,2072016Revenue 2017: $651,818Expenses 2017: $1,080,637Net Income 2017: -$428,8192017Revenue 2018: $758,965Expenses 2018: $924,627Net Income 2018: -$165,6622018Revenue 2019: $804,761Expenses 2019: $977,234Net Income 2019: -$172,4732019Revenue 2020: $850,582Expenses 2020: $965,558Net Income 2020: -$114,9762020Revenue 2021: $844,407Expenses 2021: $1,050,210Net Income 2021: -$205,8032021Revenue 2022: $854,347Expenses 2022: $1,120,110Net Income 2022: -$265,7632022Revenue 2023: $1,174,502Expenses 2023: $1,142,090Net Income 2023: $32,4122023Revenue 2024: $1,127,107Expenses 2024: $1,206,220Net Income 2024: -$79,1132024

Highlighted filing

2018

Revenue$758,965
Expenses$924,627
Net Income-$165,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$758,965
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, the positively third street housing development fund co., inc provides affordable housing and social services to low income older adults living independently.

As part of jasa's comprehensive network of services for older adults, the organization provides affordable housing and social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,649,863$8,426,994▼ $222,869
Savings and Temporary Cash Investments$311,307$340,997▲ $29,690
Cash and Non-Interest-Bearing Accounts$32,460$86,298▲ $53,838
Prepaid Expenses and Deferred Charges$10,443$53,662▲ $43,219
Accounts Receivable$918$1,828▲ $910
Total Assets$9,024,690$8,929,478▼ $95,212
Other Assets Total$19,699$19,699→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,186,700$8,186,700→ $0
Accounts Payable and Accrued Expenses$160,048$232,176▲ $72,128
Other Liabilities$13,871$12,193▼ $1,678
Total Liabilities$8,360,619$8,431,069▲ $70,450
Net Assets / Fund Balance
Unrestricted Net Assets$664,071$498,409▼ $165,662
Total Net Assets Fund Balance$664,071$498,409▼ $165,662
Total Liabilities and Net Assets / Fund Balance$9,024,690$8,929,478▼ $95,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,205,063$2,527,552$8,732,615
Land$2,200,000-$2,200,000
Equipment$21,931$59,715$81,646
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Rinku BhattacharyaDirector of Finance$149,010$149,010
Savita PanchoosinghController - Housing to 12/2017$146,462$146,462

Board Members and Trustees

NameTitle
Martin SirokaPresident
David HildesVice President
Donald ManningAvp, Asst Treasurer, Asst Secretary
Heidi AroninCAO to 10/18/17
Kathryn HaslangerCEO
Mark R ImowitzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Winfield Security CorporationSecurity Services57 WEST 38TH STREET SUITE 501, New York, NY 10018$102,465
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,206
Investment Income
$714
Other Revenue
$45
Change in Net Assets
$-165,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$758,965
Total Revenue per Form 990
$758,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,226
Salaries, Compensation, and Employee Benefits$57,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,443--$247,443
Depreciation Depletion$222,869--$222,869
Fees for Services Management-$49,323-$49,323
Office Expenses$9,633$27,855-$37,488
Other Salaries and Wages$37,064--$37,064
Insurance$34,864--$34,864
Fees for Services Accounting-$28,165-$28,165
Other Employee Benefits$17,553--$17,553
Other Expenses$16,932$3,461-$3,461
Payroll Taxes$2,784--$2,784
Fees for Services Legal$450--$450
All Other Expenses$126--$126
Fees for Services Other-$56-$56
Total Functional Expenses$815,767$108,860$0$924,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,627
Total Expenses per Audited Statements$924,627
Total Expenses per Form 990$924,627
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 Deposits Held in Trust$12,064
Prepaid Revenue$129
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is jasa corp.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, jasa corp, elects all of the organization's trustees.”

Form 990, Part VI, Section A, Line 7B

“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”

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

“The form 990 is reviewed by the controller and chief operating officer and then it is provided to the board prior to filing with the irs.”

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

“On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board. The forms are reviewed and kept on file.”

Form 990, Part VI, Section B, Line 15

“Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization. Every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles. The first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in april 2017. The next comprehensive compensation report and review is schedule for the spring of 2019. Documentation is maintained of salary reviews.”

Form 990, Part VI, Section C, Line 19

“The corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Positively Third Street Housing
EIN
30-0054211
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Donald Manning
Title
Avp, Asst Treas,asst Secretary
Phone
2122735200
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a tax-exemption under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2018 or 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 requiring disclosure.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3AVP, ASST TREASURER, ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAO TO 10/18/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
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IRS990/OtherAssetsTotalGrp/EOYAmt019699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017553
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OtherExpensesGrp/ProgramServicesAmt0162204
IRS990/OtherExpensesGrp/ProgramServicesAmt163845
IRS990/OtherExpensesGrp/ProgramServicesAmt216932
IRS990/OtherExpensesGrp/TotalAmt0162204
IRS990/OtherExpensesGrp/TotalAmt163845
IRS990/OtherExpensesGrp/TotalAmt216932
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherLiabilitiesGrp/BOYAmt013871
IRS990/OtherLiabilitiesGrp/EOYAmt012193
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE & OTHER INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037064
IRS990/OtherSalariesAndWagesGrp/TotalAmt037064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02784
IRS990/PayrollTaxesGrp/TotalAmt02784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053662
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt01019680
IRS990/PYOtherRevenueAmt0129
IRS990/PYProgramServiceRevenueAmt0651118
IRS990/PYRevenuesLessExpensesAmt0-428819
IRS990/PYSalariesCompEmpBnftPaidAmt060957
IRS990/PYTotalExpensesAmt01080637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2013 AMOUNT: $ 2,635. ADMIN FEE AND OTHER INCOME - 2015 AMOUNT: $ 92. 2016 AMOUNT: $ 129. 2017 AMOUNT: $ 45.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0651118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03033374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02720
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03033374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321275
IRS990ScheduleA/Total509Grp/TotalAmt03033374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03038995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06205063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02527552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08732615
IRS990ScheduleD/EquipmentGrp/BookValueAmt021931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0924627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 OR 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 REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08426994
IRS990ScheduleD/TotalExpensesPerForm990Amt0924627
IRS990ScheduleD/TotalLiabilityAmt012193
IRS990ScheduleD/TotalRevenuePerForm990Amt0758965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924627
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1262887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2374223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEIDI ARONIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHRYN HASLANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AVP, ASST TREASURER, ASST SECRETARY

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,929,478
Liabilities
$8,431,069
Net assets
$498,409
Revenue
$758,965
Expenses
$924,627
Net income
-$165,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$8.48$0.31$1.13$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.17$8.40$0.23$1.17$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.06$8.32$0.26$0.85$1.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$8.38$0.01$0.84$1.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.51$8.30$0.21$0.85$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.69$8.37$0.33$0.80$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.93$8.43$0.50$0.76$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.02$8.36$0.66$0.65$1.08$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.16$8.26$1.11$0.65$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.31$8.26$0.94$0.65$0.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.59$8.30$0.71$0.55$0.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$8.27$0.49$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$8.25$0.29$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$8.26$0.13$0.71