Civic Intelligence

Council Gardens

990 • Fiscal year 2019 • EIN 34-0909917

May 01, 2018 to Apr 30, 2019 • Filed on Nov 22, 2019

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$128,018

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,558,476

Down $167,567 (-6.1%) from 2018

Net Assets

Down

$2,104,760

Down $61,201 (-2.8%) from 2018

Liabilities

Down

$453,716

Down $106,366 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$1,771,878

Down $6,114 (-0.3%) from 2018

Expenses

Down

$1,837,395

Down $81,178 (-4.2%) from 2018

Net Income

Up

-$65,517

Up $75,064 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$2,558,476
Liabilities$453,716
Net Assets$2,104,760
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,771,878
Expenses$1,837,395
Net Income-$65,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,771,878
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$1,771,487$1,554,735▼ $216,752
Investments in Publicly Traded Securities$659,493$672,600▲ $13,107
Savings and Temporary Cash Investments$233,261$265,957▲ $32,696
Prepaid Expenses and Deferred Charges$15,608$15,738▲ $130
Cash and Non-Interest-Bearing Accounts$5,711$5,898▲ $187
Accounts Receivable$1,363$2,219▲ $856
Total Assets$2,726,043$2,558,476▼ $167,567
Other Assets Total$39,120$41,329▲ $2,209
Liabilities
Accounts Payable and Accrued Expenses$243,912$221,111▼ $22,801
Mortgage Notes Payable Secured by Investment Property$281,703$194,837▼ $86,866
Other Liabilities$33,952$37,416▲ $3,464
Deferred Revenue$515$352▼ $163
Total Liabilities$560,082$453,716▼ $106,366
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,961$2,104,760▼ $61,201
Total Net Assets Fund Balance$2,165,961$2,104,760▼ $61,201
Total Liabilities and Net Assets / Fund Balance$2,726,043$2,558,476▼ $167,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,802$5,702,161$7,082,963
Equipment$56,661$230,171$286,832
Other Land Buildings$5,968$250,482$256,450
Leasehold Improvements$30,804$62,293$93,097
Land$80,500-$80,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MervineExecutive DirectorFT$121,256$6,762$128,018

Board Members and Trustees

NameTitle
Julio PelsmajerChair
Ilya FarberVice Chair
Ann AdamsonTrustee
Annette PaleyTrustee
Aurelia PelsmajerTrustee
Barbara EpsteinTrustee
Elaine GellerTrustee
Hyla WinstonTrustee
Jaime LowryTrustee
Larisa MarmersteinTrustee
Larry SchneiderTrustee
Lewis SternbergTrustee
Louise SternbergTrustee
Paul SobelTrustee
Phil FineTrustee
Rita PolitzerTrustee
Rochelle SolomonTrustee
Scott LepaTrustee
Shelly FriedmanTrustee
Sondra BoydTrustee
Sue BiagiantiTrustee
Sue MaierTrustee
Sue PellegTrustee
Gretta RyanSecretary
David GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,805
Program Service Revenue
$1,656,868
Investment Income
$9,185
Other Revenue
$25,020
All Other Contributions
$80,805
Change in Net Assets
$-65,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,316
Total Revenue per Audited Statements
$1,776,194
Total Revenue per Form 990
$1,771,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,877
Salaries, Compensation, and Employee Benefits$618,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,776$111,781-$405,557
Depreciation Depletion$356,310--$356,310
All Other Expenses$151,520$8,019-$159,539
Current Officers, Directors, Trustees, and Key Employees$6,502$113,000-$119,502
Insurance$71,760--$71,760
Fees for Services Accounting-$62,600-$62,600
Pension Plan Contributions$54,428--$54,428
Office Expenses-$40,099-$40,099
Payroll Taxes$39,031--$39,031
Fees for Services Other-$23,125-$23,125
Other Expenses$20,963--$20,963
Interest$17,934--$17,934
Fees for Services Legal-$2,999-$2,999
Advertising-$2,636-$2,636
Conferences and Meetings-$2,060-$2,060
Total Functional Expenses$1,471,076$366,319$0$1,837,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,395
Total Expenses per Audited Statements$1,837,395
Total Expenses per Form 990$1,837,395
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$37,416
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
2019-11-22
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
9
Volunteers
50

Preparer

Firm
Apple Growth Partners
Address
25550 CHAGRIN BLVD STE 401, BEACHWOOD, 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, 2019 and 2018.”

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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/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/ReportableCompFromOrgAmt25121256
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01771878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt071760
IRS990/InsuranceGrp/TotalAmt071760
IRS990/InterestGrp/ProgramServicesAmt017934
IRS990/InterestGrp/TotalAmt017934
IRS990/InvestmentIncomeGrp/ExclusionAmt09185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0659493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672600
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06245107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554735
IRS990/LandBldgEquipCostOrOtherBssAmt07799842
IRS990/LegalDomicileStateCd0OH
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/BOYAmt0281703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194837
IRS990/NetAssetsOrFundBalancesBOYAmt02165961
IRS990/NetAssetsOrFundBalancesEOYAmt02104760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04316
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040099
IRS990/OfficeExpensesGrp/TotalAmt040099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039120
IRS990/OtherAssetsTotalGrp/EOYAmt041329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3TENANTS' SERVICES EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0210044
IRS990/OtherExpensesGrp/ProgramServicesAmt1145958
IRS990/OtherExpensesGrp/ProgramServicesAmt2102850
IRS990/OtherExpensesGrp/ProgramServicesAmt320963
IRS990/OtherExpensesGrp/TotalAmt0210044
IRS990/OtherExpensesGrp/TotalAmt1145958
IRS990/OtherExpensesGrp/TotalAmt2102850
IRS990/OtherExpensesGrp/TotalAmt320963
IRS990/OtherLiabilitiesGrp/BOYAmt033952
IRS990/OtherLiabilitiesGrp/EOYAmt037416
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025020
IRS990/OtherRevenueTotalAmt025020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039031
IRS990/PayrollTaxesGrp/TotalAmt039031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054428
IRS990/PensionPlanContributionsGrp/TotalAmt054428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015738
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/RelatedOrExemptFuncIncomeAmt01257753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42705
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR - SOCIAL SERVICES LINKING THE TENANTS OF THE COMPLEX TO SUPPORTIVE OR MEDICAL SERVICES IN THE GENERAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100302
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE ENRICHMENT PROGRAM - ADDITIONAL PROGRAMMING AND SERVICES WHICH SUPPORT THE TENANTS' QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045783
IRS990/PYOtherExpensesAmt01321060
IRS990/PYOtherRevenueAmt021415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,476
Liabilities
$453,716
Net assets
$2,104,760
Revenue
$1,771,878
Expenses
$1,837,395
Net income
-$65,517
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
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.45$2.10$1.77$1.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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