Civic Intelligence

Townspeople

990 • Fiscal year 2010 • EIN 33-0623634

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 02, 2011

Organization Profilewww.townspeople.org
4080 Centre Street92103
Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$9,406,582

No earlier filing loaded for comparison.

Net Assets

$546,073

No earlier filing loaded for comparison.

Liabilities

$8,860,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,403,308

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,406,582Liabilities 2010: $8,860,509Net Assets 2010: $546,0732010Assets 2011: $10,246,303Liabilities 2011: $9,853,245Net Assets 2011: $393,0582011Assets 2012: $9,843,656Liabilities 2012: $10,126,156Net Assets 2012: -$282,5002012Assets 2013: $9,858,422Liabilities 2013: $10,382,743Net Assets 2013: -$524,3212013Assets 2016: $10,856,510Liabilities 2016: $12,815,062Net Assets 2016: -$1,958,5522016Assets 2017: $9,330,039Liabilities 2017: $11,275,608Net Assets 2017: -$1,945,5692017Assets 2018: $10,145,807Liabilities 2018: $12,009,957Net Assets 2018: -$1,864,1502018Assets 2019: $9,784,183Liabilities 2019: $12,246,436Net Assets 2019: -$2,462,2532019Assets 2020: $10,234,128Liabilities 2020: $12,782,340Net Assets 2020: -$2,548,2122020Assets 2021: $9,905,808Liabilities 2021: $12,684,616Net Assets 2021: -$2,778,8082021Assets 2022: $9,780,526Liabilities 2022: $12,865,499Net Assets 2022: -$3,084,9732022Assets 2024: $9,924,065Liabilities 2024: $13,037,520Net Assets 2024: -$3,113,4552024

Highlighted filing

2010

Assets$9,406,582
Liabilities$8,860,509
Net Assets$546,073
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,403,3082010Expenses 2011: $1,963,4322011Expenses 2012: $1,565,3442012Revenue 2013: $1,115,778Expenses 2013: $1,357,599Net Income 2013: -$241,8212013Revenue 2016: $1,368,532Expenses 2016: $1,775,055Net Income 2016: -$406,5232016Revenue 2017: $1,770,629Expenses 2017: $1,757,646Net Income 2017: $12,9832017Revenue 2018: $2,196,352Expenses 2018: $2,114,933Net Income 2018: $81,4192018Revenue 2019: $1,732,039Expenses 2019: $2,330,142Net Income 2019: -$598,1032019Revenue 2020: $2,354,960Expenses 2020: $2,440,919Net Income 2020: -$85,9592020Revenue 2021: $2,777,348Expenses 2021: $3,007,944Net Income 2021: -$230,5962021Revenue 2022: $2,274,357Expenses 2022: $2,580,522Net Income 2022: -$306,1652022Revenue 2024: $4,169,280Expenses 2024: $3,718,470Net Income 2024: $450,8102024

Highlighted filing

2010

Revenue-
Expenses$1,403,308
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 2, 2011
Return Version
2010v3.2
Gross Receipts
$2,431,832
Mission and Program Overview

Mission

The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.

Major Activities

Activity 2
In August of 2005 the Agency acquired the 51st Street Apartments. 51st Street Apartments is a 24 unit complex for low-income persons living with HIV/AIDS. These apartments will be renovated during 2006.
Activity 3
In March 2010 the Agency acquired the 34th Street Apartments. 34th Street Apartments is a 34 unit complex to be acquired, renovated and operated as a rental housing project. The Agency is the sole member.
Filing and Contact Details

Filer

EIN
33-0623634
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY053099
IRS990/AccountsPayableAccruedExpenses/EOY09177
IRS990/AccountsReceivable/BOY01393
IRS990/AccountsReceivable/EOY02019
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0In August of 2005 the Agency acquired the 51st Street Apartments. 51st Street Apartments is a 24 unit complex for low-income persons living with HIV/AIDS. These apartments will be renovated during 2006.
IRS990/Activity2/Expense0366315
IRS990/Activity2/Revenue0200943
IRS990/Activity3/Description0In March 2010 the Agency acquired the 34th Street Apartments. 34th Street Apartments is a 34 unit complex to be acquired, renovated and operated as a rental housing project. The Agency is the sole member.
IRS990/Activity3/Expense0181974
IRS990/Activity3/Revenue01350936
IRS990/ActivityOrMissionDescription0The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.
IRS990/Advertising/ManagementAndGeneral0397
IRS990/Advertising/Total0397
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions069093
IRS990/AllOtherExpenses/Fundraising04765
IRS990/AllOtherExpenses/ManagementAndGeneral09319
IRS990/AllOtherExpenses/ProgramServices070591
IRS990/AllOtherExpenses/Total084675
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020900
IRS990/CashNonInterestBearing/EOY045606
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0120558
IRS990/CompCurrentOfficersDirectors/Total0120558
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01888287
IRS990/ContributionsGrantsPriorYear0369852
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03640
IRS990/DepreciationDepletion/ProgramServices0146466
IRS990/DepreciationDepletion/Total0150106
IRS990/DescribedIn501C30true
IRS990/Description0Townspeople is a Community Housing Development Organization (CHDO) and a community-based HIV/AIDS service provider agency. The Agency is considered San Diego's premier information and referral agency assisting homeless and at risk individuals and families living with HIV/AIDS secure, clean, safe, affordable housing and other vital human services and entitlements. Annually, Townspeople responds to more than 10,000 requests for information and services for men, woman and children living with HIV/AIDS.The Agency's Community Outreach Program complements the foregoing services and is designated to further develop the agency's information and referral services to consumers living in North County, East County, South East, South Bay and Central San Diego. The objectives of this activity is to extend information and referral services to the incorporated and unincorporated communities in these five areas of the county.Townspeople publishes a biweekly list of affordable rentals offered by sympathetic landlords, HIV friendly roommates, group homes in San Diego County, and HOPWA funded housing units.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0573309
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/ProgramServices010545
IRS990/FeesForServicesAccounting/Total012545
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices015000
IRS990/FeesForServicesManagement/Total015000
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TODD F STEVENS ESQ
IRS990/Form990PartVIISectionA/NamePerson1TERRY DARTON
IRS990/Form990PartVIISectionA/NamePerson2SUSAN SNOWBARGER
IRS990/Form990PartVIISectionA/NamePerson3RICK VELASQUEZ
IRS990/Form990PartVIISectionA/NamePerson4JON P DERRYBERRY
IRS990/Form990PartVIISectionA/NamePerson5JOHN RILEY
IRS990/Form990PartVIISectionA/NamePerson6JEFF WALLIN
IRS990/Form990PartVIISectionA/NamePerson7JACK GUNTHER
IRS990/Form990PartVIISectionA/NamePerson8EDIE HUNT
IRS990/Form990PartVIISectionA/NamePerson9DR ROBERT SCOTT DDS
IRS990/Form990PartVIISectionA/NamePerson10DAVID NEWSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4120558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0OF COUNSEL
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01819194
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02431832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY06034
IRS990/Interest/ManagementAndGeneral03664
IRS990/Interest/ProgramServices0180420
IRS990/Interest/Total0184084
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear079
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0644206
IRS990/LandBuildingsEquipmentBasis09803170
IRS990/LandBuildingsEquipmentBasisNet/BOY03312107
IRS990/LandBuildingsEquipmentBasisNet/EOY09158964
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY050000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03656488
IRS990/MortNotesPyblSecuredInvestProp/EOY07580229
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-482451
IRS990/NetAssetsOrFundBalancesEOY0546073
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012116
IRS990/Occupancy/ProgramServices030814
IRS990/Occupancy/Total042930
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0729819
IRS990/OtherAssetsTotal/EOY028908
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014985
IRS990/OtherEmployeeBenefits/ProgramServices048346
IRS990/OtherEmployeeBenefits/Total063331
IRS990/OtherExpensePriorYear0457514
IRS990/OtherExpensesCurrentYear0691593
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4ASSISTED LIVING SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0829
IRS990/OtherExpenses/ManagementAndGeneral12253
IRS990/OtherExpenses/ManagementAndGeneral27439
IRS990/OtherExpenses/ManagementAndGeneral35605
IRS990/OtherExpenses/ProgramServices034346
IRS990/OtherExpenses/ProgramServices121086
IRS990/OtherExpenses/ProgramServices213934
IRS990/OtherExpenses/ProgramServices39805
IRS990/OtherExpenses/ProgramServices4106559
IRS990/OtherExpenses/Total035175
IRS990/OtherExpenses/Total123339
IRS990/OtherExpenses/Total221373
IRS990/OtherExpenses/Total315410
IRS990/OtherExpenses/Total4106559
IRS990/OtherLiabilities/BOY0905300
IRS990/OtherLiabilities/EOY01271103
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0273763
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1531390
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1DEVELOPER FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055763
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1218000
IRS990/OtherRevenueMisc/TotalRevenueColumn055763
IRS990/OtherRevenueMisc/TotalRevenueColumn1218000
IRS990/OtherRevenuePriorYear038829
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106154
IRS990/OtherSalariesAndWages/ProgramServices0364086
IRS990/OtherSalariesAndWages/Total0470240
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral020314
IRS990/PayrollTaxes/ProgramServices037272
IRS990/PayrollTaxes/Total057586
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY040783
IRS990/PledgesAndGrantsReceivable/EOY053461
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012805
IRS990/PrepaidExpensesDeferredCharges/EOY031789
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0269701
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME - WILSON AV
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME - 51st ST.
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME - 34TH ST
IRS990/ProgramServiceRevenuePriorYear0117861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome197410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2145880
IRS990/ProgramServiceRevenue/TotalRevenueColumn026411
IRS990/ProgramServiceRevenue/TotalRevenueColumn197410
IRS990/ProgramServiceRevenue/TotalRevenueColumn2145880
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01028524
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0821194
IRS990/RevenuesLessExpensesCY01028524
IRS990/RevenuesLessExpensesPriorYear0-195600
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0711715
IRS990/SalariesEtcPriorYear0264707
IRS990/SavingsAndTempCashInvestments/BOY064629
IRS990/SavingsAndTempCashInvestments/EOY079801
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01888287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0369852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0229032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02849721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03362
IRS990ScheduleA/GrossInvestmentIncome170/Total08043
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01296029
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0273763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038831
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02409
IRS990ScheduleA/OtherIncome170/Total0337605
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93380
IRS990ScheduleA/PublicSupportTotal17002849721
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01888287
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0369852
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0229032
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111666
IRS990ScheduleA/Total170/Total02849721
IRS990ScheduleA/TotalSupport03195369
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue06790243
IRS990ScheduleD/Buildings/Depreciation0616270
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07406513
IRS990ScheduleD/Equipment/BookValue02977
IRS990ScheduleD/Equipment/Depreciation025451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028428
IRS990ScheduleD/ExcessOrDeficitForYear01028524
IRS990ScheduleD/ExcessOrDeficitPerFS01028524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,406,582
Liabilities
$8,860,509
Net assets
$546,073
Revenue
-
Expenses
$1,403,308
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$13.0$3.11$4.17$3.72$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.9$3.08$2.27$2.58$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$12.7$2.78$2.78$3.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$12.8$2.55$2.35$2.44$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$12.2$2.46$1.73$2.33$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$12.0$1.86$2.20$2.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$11.3$1.95$1.77$1.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$12.8$1.96$1.37$1.78$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.86$10.4$0.52$1.12$1.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$10.1$0.28$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.85$0.39$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$8.86$0.55$1.40