Civic Intelligence

Nbc - USA of New York One Housing Development

EIN 31-1404074 • 501(c)3 • Kansas City, MO

Profile

The organization provides elderly and low income housing to those who meet the qualifying standards.

Refreshing map…

2600 Swope ParkwayKansas City, MO 64130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.97x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$31,200

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,233,081

Up $772,949 (+17%) from 2022

Liabilities

Up

$10,320,288

Up $769,820 (+8.1%) from 2022

Net Assets

Up

-$5,087,207

Up $3,129 (+0.1%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$2,218,195

Up $1,134,932 (+105%) from 2022

Expenses

Up

$2,199,003

Up $893,924 (+68%) from 2022

Net Income

Up

$19,192

Up $241,008 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2021: $4,460,584Liabilities 2021: $9,363,404Net Assets 2021: -$4,902,8202021Assets 2022: $4,460,132Liabilities 2022: $9,550,468Net Assets 2022: -$5,090,3362022Assets 2024: $5,233,081Liabilities 2024: $10,320,288Net Assets 2024: -$5,087,2072024

Highlighted filing

2024

Assets$5,233,081
Liabilities$10,320,288
Net Assets-$5,087,207
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $829,680Expenses 2021: $1,057,929Net Income 2021: -$228,2492021Revenue 2022: $1,083,263Expenses 2022: $1,305,079Net Income 2022: -$221,8162022Revenue 2024: $2,218,195Expenses 2024: $2,199,003Net Income 2024: $19,1922024

Highlighted filing

2024

Revenue$2,218,195
Expenses$2,199,003
Net Income$19,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,233,081
Liabilities
$10,320,288
Net assets
-$5,087,207
Revenue
$2,218,195
Expenses
$2,199,003
Net income
$19,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$10.3$5.09$2.22$2.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$9.55$5.09$1.08$1.31$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$9.36$4.90$0.83$1.06$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,218,195
Mission and Program Overview

Mission

The organization provides elderly and low income housing to those who meet the qualifying standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,889,986$3,994,263▲ $104,277
Accounts Receivable$28,648$417,069▲ $388,421
Prepaid Expenses and Deferred Charges$58,029$57,174▼ $855
Cash and Non-Interest-Bearing Accounts$84,188$42,118▼ $42,070
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,623,003$5,233,081▲ $610,078
Other Assets Total$562,152$722,457▲ $160,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,121,900$9,121,900→ $0
Accounts Payable and Accrued Expenses$555,013$1,156,984▲ $601,971
Escrow Account Liability$33,145$32,869▼ $276
Deferred Revenue$19,344$8,535▼ $10,809
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,729,402$10,320,288▲ $590,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-5,106,399$-5,087,207▲ $19,192
Total Net Assets Fund Balance$-5,106,399$-5,087,207▲ $19,192
Total Liabilities and Net Assets / Fund Balance$4,623,003$5,233,081▲ $610,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,416,874$6,199,637$9,616,511
Other Land Buildings$383,389-$383,389
Land$194,000-$194,000
Other Assets Org$82,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Israel WilhelmPresident$31,200$31,200

Board Members and Trustees

NameTitle
William Franklyn RichardsonVice President
Willie Gable JrVice President
Abraham LapineAssistant Secretary
Deborah FriedmanAssistant Secretary
Levi BrookSecretary
Keith CorbettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Realty Group IncManagement Fees86 Route 59 East, Spring Valley, NY 10977$200,726
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,653
Program Service Revenue
$512,306
Investment Income
$19,236
Other Revenue
$0
Change in Net Assets
$19,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,195
Total Revenue per Audited Statements
$2,218,195
Total Revenue per Form 990
$2,218,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,105
Salaries, Compensation, and Employee Benefits$362,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$839,268--$839,268
Other Salaries and Wages$322,486--$322,486
Depreciation Depletion$279,112--$279,112
Fees for Services Other$257,869--$257,869
Fees for Services Management-$186,025-$186,025
Office Expenses$50,084--$50,084
Fees for Services Legal$47,662--$47,662
Fees for Services Accounting-$46,684-$46,684
Other Expenses$33,255--$33,255
Payroll Taxes$30,371--$30,371
Insurance$18,992--$18,992
Other Employee Benefits$10,041--$10,041
Advertising$3,838--$3,838
Total Functional Expenses$1,966,294$232,709$0$2,199,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,003
Total Expenses per Audited Statements$2,199,003
Total Expenses per Form 990$2,199,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the organization was performed by capital realty group, inc., a real estate management company. Under the terms of the management agreement approved by hud, the management agent is responsible for the management of the organization.”

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

“Organization's process to review form 990 the president of the board of directors and a member of the management company, the capital realty group, inc., review the draft form 990 and provide the form preparer with any updates and corrections. Upon approval of the draft, the draft 990 is provided to all the members of the governing body for comments prior to filing the 990.”

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

“Enforcement of conflicts policy the policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Part VI, Section A, Line 2

“Rabbi israel wilhelm and rabbi levi brook, directors, are brothers-in-law.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NBC - USA of New York One Housing Development
EIN
31-1404074
In Care Of
% CAPITAL REALTY GROUP
Phone
8168613829
Address
2600 Swope Parkway, Kansas City, MO 64130

Signing Officer

Name
Israel Wilhelm
Title
President
Phone
8453567773
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Israel Wilhelm
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Fogel Klein LLP
Address
50 Chestnut Ridge Rd Ste 202, Montvale, NJ 07645-1814
Preparer
Moshe Klein
Phone
2016000026
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has delegated the current management agent to assume reponsibility for oversight of the audit and selection of an independent auditor.”

Form 990 Part IX Line 11G

“Description:security total fees:232217”

Form 990 Part IX Line 11G

“Description:heating & cooling total fees:25652”

Financial Statement Notes

Form 990, Schedule D, Part IV, Line 2B

“The resident security deposit account was established according to hud regulations for safekeeping of the residents' initial rental deposits. Additions to this account occur when a resident moves in and as interest accrues. Disbursement of these funds can only be made when a resident vacates the apartment.”

Raw XML AppendixShowing 400 of 960 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt09121900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09121900
IRS990/NetAssetsOrFundBalancesBOYAmt0-5106399
IRS990/NetAssetsOrFundBalancesEOYAmt0-5087207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5087207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0839268
IRS990/OccupancyGrp/TotalAmt0839268
IRS990/OfficeExpensesGrp/ProgramServicesAmt050084
IRS990/OfficeExpensesGrp/TotalAmt050084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0562152
IRS990/OtherAssetsTotalGrp/EOYAmt0722457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010041
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt057790
IRS990/OtherExpensesGrp/ProgramServicesAmt115526
IRS990/OtherExpensesGrp/ProgramServicesAmt233255
IRS990/OtherExpensesGrp/TotalAmt057790
IRS990/OtherExpensesGrp/TotalAmt115526
IRS990/OtherExpensesGrp/TotalAmt233255
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030371
IRS990/PayrollTaxesGrp/TotalAmt030371
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057174
IRS990/PrincipalOfficerNm0Israel Wilhelm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01423892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0483522
IRS990/PYRevenuesLessExpensesAmt0-16063
IRS990/PYSalariesCompEmpBnftPaidAmt0247706
IRS990/PYTotalExpensesAmt01671598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01655535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512306
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05116604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01412507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98813
IRS990ScheduleA/PublicSupportPY170Pct00.98853
IRS990ScheduleA/PublicSupportTotal170Amt05116604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05116604
IRS990ScheduleA/TotalSupportAmt05178068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03416874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06199637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09616511
IRS990ScheduleD/ExpensesSubtotalAmt02199003
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0594285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt382000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3VENDOR DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383389
IRS990ScheduleD/RevenueSubtotalAmt02218195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR SAFEKEEPING OF THE RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03994263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0722457
IRS990ScheduleD/TotalExpensesPerForm990Amt02199003
IRS990ScheduleD/TotalRevenuePerForm990Amt02218195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION WAS PERFORMED BY CAPITAL REALTY GROUP, INC., A REAL ESTATE MANAGEMENT COMPANY. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT APPROVED BY HUD, THE MANAGEMENT AGENT IS RESPONSIBLE FOR THE MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT OF THE BOARD OF DIRECTORS AND A MEMBER OF THE MANAGEMENT COMPANY, THE CAPITAL REALTY GROUP, INC., REVIEW THE DRAFT FORM 990 AND PROVIDE THE FORM PREPARER WITH ANY UPDATES AND CORRECTIONS. UPON APPROVAL OF THE DRAFT, THE DRAFT 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS DELEGATED THE CURRENT MANAGEMENT AGENT TO ASSUME REPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RABBI ISRAEL WILHELM AND RABBI LEVI BROOK, DIRECTORS, ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SECURITY TOTAL FEES:232217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:HEATING & COOLING TOTAL FEES:25652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C

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