Civic Intelligence

Council Gardens

990 • Fiscal year 2018 • EIN 34-0909917

May 01, 2017 to Apr 30, 2018 • Filed on Nov 27, 2018

Organization ProfileCOUNCILGARDENS.ORG

View Organization Page

2501 North Taylor RoadCleveland Heights, OH 44118

(216) 382-8625

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,468

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,726,043

Down $187,110 (-6.4%) from 2017

Net Assets

Down

$2,165,961

Down $122,058 (-5.3%) from 2017

Liabilities

Down

$560,082

Down $65,052 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$1,777,992

Up $110,293 (+6.6%) from 2017

Expenses

Up

$1,918,573

Up $40,915 (+2.2%) from 2017

Net Income

Up

-$140,581

Up $69,378 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,085,693Liabilities 2013: $1,089,088Net Assets 2013: $2,996,6052013Assets 2014: $3,877,146Liabilities 2014: $1,062,051Net Assets 2014: $2,815,0952014Assets 2015: $3,474,176Liabilities 2015: $893,251Net Assets 2015: $2,580,9252015Assets 2016: $3,213,302Liabilities 2016: $788,878Net Assets 2016: $2,424,4242016Assets 2017: $2,913,153Liabilities 2017: $625,134Net Assets 2017: $2,288,0192017Assets 2018: $2,726,043Liabilities 2018: $560,082Net Assets 2018: $2,165,9612018Assets 2019: $2,558,476Liabilities 2019: $453,716Net Assets 2019: $2,104,7602019Assets 2020: $2,317,168Liabilities 2020: $345,691Net Assets 2020: $1,971,4772020Assets 2021: $2,323,072Liabilities 2021: $267,896Net Assets 2021: $2,055,1762021Assets 2022: $2,195,673Liabilities 2022: $276,006Net Assets 2022: $1,919,6672022Assets 2023: $2,159,484Liabilities 2023: $294,291Net Assets 2023: $1,865,1932023Assets 2025: $2,318,943Liabilities 2025: $310,669Net Assets 2025: $2,008,2742025

Highlighted filing

2018

Assets$2,726,043
Liabilities$560,082
Net Assets$2,165,961
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,801,0592013Revenue 2014: $1,688,708Expenses 2014: $1,918,100Net Income 2014: -$229,3922014Revenue 2015: $1,674,118Expenses 2015: $1,937,916Net Income 2015: -$263,7982015Revenue 2016: $1,688,114Expenses 2016: $1,814,419Net Income 2016: -$126,3052016Revenue 2017: $1,667,699Expenses 2017: $1,877,658Net Income 2017: -$209,9592017Revenue 2018: $1,777,992Expenses 2018: $1,918,573Net Income 2018: -$140,5812018Revenue 2019: $1,771,878Expenses 2019: $1,837,395Net Income 2019: -$65,5172019Revenue 2020: $1,830,494Expenses 2020: $1,909,826Net Income 2020: -$79,3322020Revenue 2021: $1,865,446Expenses 2021: $1,968,387Net Income 2021: -$102,9412021Revenue 2022: $1,829,900Expenses 2022: $1,898,983Net Income 2022: -$69,0832022Revenue 2023: $1,877,151Expenses 2023: $1,941,888Net Income 2023: -$64,7372023Revenue 2025: $2,088,477Expenses 2025: $2,083,610Net Income 2025: $4,8672025

Highlighted filing

2018

Revenue$1,777,992
Expenses$1,918,573
Net Income-$140,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,814,571
Mission and Program Overview

Mission

Subsidized housing for low-income elderly or mobility-impaired persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,015$1,771,487▼ $254,528
Investments in Publicly Traded Securities$670,607$659,493▼ $11,114
Savings and Temporary Cash Investments$148,175$233,261▲ $85,086
Prepaid Expenses and Deferred Charges$17,051$15,608▼ $1,443
Cash and Non-Interest-Bearing Accounts$2,709$5,711▲ $3,002
Accounts Receivable$2,521$1,363▼ $1,158
Total Assets$2,913,153$2,726,043▼ $187,110
Other Assets Total$46,075$39,120▼ $6,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,172$281,703▼ $89,469
Accounts Payable and Accrued Expenses$220,088$243,912▲ $23,824
Other Liabilities$33,859$33,952▲ $93
Deferred Revenue$15$515▲ $500
Total Liabilities$625,134$560,082▼ $65,052
Net Assets / Fund Balance
Unrestricted Net Assets$2,288,019$2,165,961▼ $122,058
Total Net Assets Fund Balance$2,288,019$2,165,961▼ $122,058
Total Liabilities and Net Assets / Fund Balance$2,913,153$2,726,043▼ $187,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,581$5,377,251$6,978,832
Equipment$51,672$235,439$287,111
Other Land Buildings$11,471$244,979$256,450
Leasehold Improvements$26,263$58,220$84,483
Land$80,500-$80,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MervineExecutive DirectorFT$112,033$6,435$118,468

Board Members and Trustees

NameTitle
Julio PelsmajerChair
Ilya FarberVice Chair
Ann AdamsonTrustee
Annette PaleyTrustee
Aurelia PelsmajerTrustee
Barbara EpsteinTrustee
Bernice RothmanTrustee
Hyla WinstonTrustee
Larry SchneiderTrustee
Lewis SternbergTrustee
Louise SternbergTrustee
Myrna Arlen BlochTrustee
Paul SobelTrustee
Phil FineTrustee
Rita PolitzerTrustee
Rochelle SolomonTrustee
Scott LepaTrustee
Shelly FriedmanTrustee
Steve GoodmanTrustee
Sue BiagiantiTrustee
Sue MaierTrustee
Sue PellegTrustee
Susan GordonTrustee
Tom TurnerTrustee
Gretta RyanSecretary
David GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,703
Program Service Revenue
$1,634,091
Investment Income
$45,783
Other Revenue
$21,415
All Other Contributions
$76,703
Change in Net Assets
$-140,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,523
Total Revenue per Audited Statements
$1,796,515
Total Revenue per Form 990
$1,777,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,060
Salaries, Compensation, and Employee Benefits$597,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$405,860--$405,860
Other Salaries and Wages$277,624$114,697-$392,321
All Other Expenses$151,274$8,327-$159,601
Current Officers, Directors, Trustees, and Key Employees$6,502$113,000-$119,502
Insurance$70,735--$70,735
Fees for Services Accounting-$60,560-$60,560
Pension Plan Contributions$46,815--$46,815
Office Expenses-$44,306-$44,306
Other Expenses$44,144--$44,144
Payroll Taxes$38,875--$38,875
Interest$24,421--$24,421
Fees for Services Other-$21,688-$21,688
Conferences and Meetings-$4,516-$4,516
Advertising-$1,996-$1,996
Fees for Services Legal-$63-$63
Total Functional Expenses$1,549,420$369,153$0$1,918,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,573
Total Expenses per Audited Statements$1,918,573
Total Expenses per Form 990$1,918,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,952
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aurelia pelsmajer & julio pelsmajer - family relationship louise sternberg & lewis sternberg - family relationship”

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

“Draft copy e-mailed to board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“Base salary and any increases are approved by the board as part of budget approval process.”

Form 990, Part VI, Section C, Line 19

“Available upon request at council gardens' office.”

Filing and Contact Details

Filer

Filer Name
Council Gardens
EIN
34-0909917
Phone
2163828625
Address
2501 NORTH TAYLOR ROAD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Barbara Mervine
Title
Executive Director
Phone
2163828625
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mervine
Formed
1960
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
11
Volunteers
50

Preparer

Firm
Apple Growth Partners
Address
24500 CHAGRIN BLVD STE 315, CLEVELAND, OH 44122
Preparer
Christopher J Benko CPA
Phone
2162926120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a non-profit corporation organized in the state of ohio and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts and circumstances. The corporation has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of council gardens to include in operating expenses, penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended april 30, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075300
IRS990/GrossReceiptsAmt01814571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070735
IRS990/InsuranceGrp/TotalAmt070735
IRS990/InterestGrp/ProgramServicesAmt024421
IRS990/InterestGrp/TotalAmt024421
IRS990/InvestmentIncomeGrp/ExclusionAmt07062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0659493
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05915889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01771487
IRS990/LandBldgEquipCostOrOtherBssAmt07687376
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281703
IRS990/NetAssetsOrFundBalancesBOYAmt02288019
IRS990/NetAssetsOrFundBalancesEOYAmt02165961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044306
IRS990/OfficeExpensesGrp/TotalAmt044306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046075
IRS990/OtherAssetsTotalGrp/EOYAmt039120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3TENANTS' SERVICES EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0199439
IRS990/OtherExpensesGrp/ProgramServicesAmt1158068
IRS990/OtherExpensesGrp/ProgramServicesAmt2125663
IRS990/OtherExpensesGrp/ProgramServicesAmt344144
IRS990/OtherExpensesGrp/TotalAmt0199439
IRS990/OtherExpensesGrp/TotalAmt1158068
IRS990/OtherExpensesGrp/TotalAmt2125663
IRS990/OtherExpensesGrp/TotalAmt344144
IRS990/OtherLiabilitiesGrp/BOYAmt033859
IRS990/OtherLiabilitiesGrp/EOYAmt033952
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021415
IRS990/OtherRevenueTotalAmt021415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038875
IRS990/PayrollTaxesGrp/TotalAmt038875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046815
IRS990/PensionPlanContributionsGrp/TotalAmt046815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015608
IRS990/PrincipalOfficerNm0BARBARA MERVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1RENT APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENT PARKING GARAGE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4COIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42521
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR - SOCIAL SERVICES LINKING THE TENANTS OF THE COMPLEX TO SUPPORTIVE OR MEDICAL SERVICES IN THE GENERAL COMMUNITY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,726,043
Liabilities
$560,082
Net assets
$2,165,961
Revenue
$1,777,992
Expenses
$1,918,573
Net income
-$140,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.31$2.01$2.09$2.08$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.29$1.87$1.88$1.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$1.92$1.83$1.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.27$2.06$1.87$1.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.35$1.97$1.83$1.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.10$1.77$1.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.56$2.17$1.78$1.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.63$2.29$1.67$1.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.79$2.42$1.69$1.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.89$2.58$1.67$1.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.06$2.82$1.69$1.92$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.09$3.00$1.80