Civic Intelligence

Villa Mercede Community Urban Redevelopment Corporation

990 • Fiscal year 2016 • EIN 34-1251206

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization Profilen/a
1331 W 70th StreetCleveland, OH 44102

(216) 961-1331

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,910,551

Down $163,351 (-4.0%) from 2015

Net Assets

Down

$740,761

Down $136,173 (-16%) from 2015

Liabilities

Down

$3,169,790

Down $27,178 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$1,476,676

Up $70,585 (+5.0%) from 2015

Expenses

Down

$1,612,849

Down $13,148 (-0.8%) from 2015

Net Income

Up

-$136,173

Up $83,733 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,439,311Liabilities 2010: $2,622,516Net Assets 2010: -$183,2052010Assets 2011: $2,829,181Liabilities 2011: $2,559,072Net Assets 2011: $270,1092011Assets 2012: $2,825,738Liabilities 2012: $2,155,551Net Assets 2012: $670,1872012Assets 2013: $2,903,907Liabilities 2013: $1,985,368Net Assets 2013: $918,5392013Assets 2014: $4,342,668Liabilities 2014: $3,245,828Net Assets 2014: $1,096,8402014Assets 2015: $4,073,902Liabilities 2015: $3,196,968Net Assets 2015: $876,9342015Assets 2016: $3,910,551Liabilities 2016: $3,169,790Net Assets 2016: $740,7612016Assets 2017: $3,197,263Liabilities 2017: $2,956,873Net Assets 2017: $240,3902017Assets 2018: $3,147,731Liabilities 2018: $2,925,554Net Assets 2018: $222,1772018Assets 2019: $3,070,411Liabilities 2019: $2,924,124Net Assets 2019: $146,2872019Assets 2020: $3,061,087Liabilities 2020: $2,857,014Net Assets 2020: $204,0732020Assets 2021: $3,037,382Liabilities 2021: $2,830,531Net Assets 2021: $206,8512021Assets 2022: $2,976,876Liabilities 2022: $2,800,970Net Assets 2022: $175,9062022Assets 2023: $2,946,150Liabilities 2023: $2,762,878Net Assets 2023: $183,2722023Assets 2024: $2,864,209Liabilities 2024: $2,715,290Net Assets 2024: $148,9192024Assets 2025: $2,846,684Liabilities 2025: $2,659,133Net Assets 2025: $187,5512025

Highlighted filing

2016

Assets$3,910,551
Liabilities$3,169,790
Net Assets$740,761
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,237,8182010Expenses 2011: $1,189,6902011Expenses 2012: $1,289,8482012Expenses 2013: $1,465,2182013Revenue 2014: $1,642,649Expenses 2014: $1,464,348Net Income 2014: $178,3012014Revenue 2015: $1,406,091Expenses 2015: $1,625,997Net Income 2015: -$219,9062015Revenue 2016: $1,476,676Expenses 2016: $1,612,849Net Income 2016: -$136,1732016Revenue 2017: $1,528,422Expenses 2017: $2,028,793Net Income 2017: -$500,3712017Revenue 2018: $1,557,967Expenses 2018: $1,576,180Net Income 2018: -$18,2132018Revenue 2019: $1,589,612Expenses 2019: $1,665,502Net Income 2019: -$75,8902019Revenue 2020: $1,614,651Expenses 2020: $1,556,865Net Income 2020: $57,7862020Revenue 2021: $1,626,501Expenses 2021: $1,618,319Net Income 2021: $8,1822021Revenue 2022: $1,695,895Expenses 2022: $1,702,722Net Income 2022: -$6,8272022Revenue 2023: $1,760,210Expenses 2023: $1,765,399Net Income 2023: -$5,1892023Revenue 2024: $1,799,734Expenses 2024: $1,889,684Net Income 2024: -$89,9502024Revenue 2025: $1,924,629Expenses 2025: $1,864,961Net Income 2025: $59,6682025

Highlighted filing

2016

Revenue$1,476,676
Expenses$1,612,849
Net Income-$136,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,477,137
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,215$2,889,917▼ $328,298
Savings and Temporary Cash Investments$405,565$537,508▲ $131,943
Cash and Non-Interest-Bearing Accounts$195,004$241,341▲ $46,337
Intangible Assets$169,374$164,346▼ $5,028
Prepaid Expenses and Deferred Charges$41,405$29,411▼ $11,994
Accounts Receivable$182$201▲ $19
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,073,902$3,910,551▼ $163,351
Other Assets Total$44,157$47,827▲ $3,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,009,373$2,970,653▼ $38,720
Accounts Payable and Accrued Expenses$146,321$151,667▲ $5,346
Other Liabilities$41,167$46,841▲ $5,674
Deferred Revenue$107$629▲ $522
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,196,968$3,169,790▼ $27,178
Net Assets / Fund Balance
Unrestricted Net Assets$876,934$740,761▼ $136,173
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$876,934$740,761▼ $136,173
Total Liabilities and Net Assets / Fund Balance$4,073,902$3,910,551▼ $163,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,261,458$4,248,457$6,509,915
Equipment$267,448$381,842$649,290
Leasehold Improvements$211,065$110,933$321,998
Land$149,946-$149,946
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
FRANK D'ONOFRIOPresident
Charlie MannoVice-president
Anthony CastanzoTrustee
Fr Richard RaschTrustee
Johanna SfisckoTrustee
Joseph BiasiottaTrustee
Michael DecaesarTrustee
Ronald CorenoTrustee
Mary Jo KuhlCEO/manager
Alicia MazziSecretary(oct.-apr.),treasurer
Joseph IsabellaTreasurer (october-may)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,465,083
Investment Income
$108
Other Revenue
$11,485
Change in Net Assets
$-136,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,137
Revenue Not Reported on Financial Statements
$-461
Revenue Not Reported on Form 990
$21,752
Other Revenue Adjustments
$-461
Total Revenue per Audited Statements
$1,498,889
Total Revenue per Form 990
$1,476,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,239
Salaries, Compensation, and Employee Benefits$223,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$403,272$0$0$403,272
Occupancy$329,264$0$0$329,264
Other Salaries and Wages$68,944$98,211$0$167,155
Interest$134,592$0$0$134,592
Fees for Services Management$0$73,625$0$73,625
Insurance$69,480$0$0$69,480
Other Expenses$37,549$0$0$37,549
Other Employee Benefits$15,116$21,533$0$36,649
All Other Expenses$26,143$2,554-$28,697
Office Expenses$0$21,314$0$21,314
Payroll Taxes$7,853$11,187$0$19,040
Fees for Services Accounting$0$17,800$0$17,800
Information Technology$0$4,346$0$4,346
Pension Plan Contributions-$766-$766
Advertising$0$350$0$350
Fees for Services Legal$0$113$0$113
Total Functional Expenses$1,361,050$251,799$0$1,612,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,062
Expenses per Audited Statements$1,612,849
Total Expenses per Form 990$1,612,849
Expenses Not Reported on Form 990$22,213
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$46,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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:

“Mjm management company and its employees oversee and manage day-to-day operations of the organization. All management decisions are discussed and approved by the board of trustees before they are carried out. Mary jo kuhl has ultimate responsibility for implementing the decisions of the governing body and is therefore listed on part vii as the ceo. She manages multiple unrelated entities, and therefore the amount of her salary allocable to this organization is not obtainable.”

FORM 990, PART VI, SECTION B, LINE 11:

“Draft copy of the tax return is forwarded to the board for review and approval prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and trustees are required to disclose annually interests that could give rise to conflicts. At each board meeting, if a conflict of interest arises, the conflicted party advises the rest of the board of the conflict and abstains from the discussion.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Villa Mercede Community Urban
EIN
34-1251206
In Care Of
% MJM MANAGEMENT
Phone
2169611331
Address
1331 W 70TH STREET, CLEVELAND, OH 44102

Signing Officer

Name
FRANK D'ONOFRIO
Title
Officer
Phone
2165667676
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FRANK D'ONOFRIO
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation has implemented the accounting for guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The organizations open audit periods are for the years ended from september 30, 2013 through september 30, 2015. In evaluating the corporation's activities, management believes its postion of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated ot the purpose of the corporation and therefore, no tax is to be recognized. It is the policy of the corporation to include in entity expenses, penalities, and interest assessed by income taxing authorities. There are no penalities or interest from taxing authorities included in entity expenses for the years ended september 30, 2016 and 2015.”

PART XI, LINE 4B- OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment -$461”

PART XII, LINE 2D- OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment $461”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (OCTOBER-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY(OCT.-APR.),TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01477137
IRS990/GrossRentsGrp/RealAmt011485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04346
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04346
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt069480
IRS990/InsuranceGrp/TotalAmt069480
IRS990/IntangibleAssetsGrp/BOYAmt0169374
IRS990/IntangibleAssetsGrp/EOYAmt0164346
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0134592
IRS990/InterestGrp/TotalAmt0134592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04741232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03218215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02889917
IRS990/LandBldgEquipCostOrOtherBssAmt07631149
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0461
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03009373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02970653
IRS990/NetAssetsOrFundBalancesBOYAmt0876934
IRS990/NetAssetsOrFundBalancesEOYAmt0740761
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0329264
IRS990/OccupancyGrp/TotalAmt0329264
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021314
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044157
IRS990/OtherAssetsTotalGrp/EOYAmt047827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036649
IRS990/OtherExpensesGrp/Desc0Oper./Maint. Contracts
IRS990/OtherExpensesGrp/Desc1Oper./Maint. Supplies
IRS990/OtherExpensesGrp/Desc2Service Expense
IRS990/OtherExpensesGrp/Desc3HVAC Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0187826
IRS990/OtherExpensesGrp/ProgramServicesAmt149415
IRS990/OtherExpensesGrp/ProgramServicesAmt231596
IRS990/OtherExpensesGrp/ProgramServicesAmt337549
IRS990/OtherExpensesGrp/TotalAmt0187826
IRS990/OtherExpensesGrp/TotalAmt149415
IRS990/OtherExpensesGrp/TotalAmt231596
IRS990/OtherExpensesGrp/TotalAmt337549
IRS990/OtherLiabilitiesGrp/BOYAmt041167
IRS990/OtherLiabilitiesGrp/EOYAmt046841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011187
IRS990/PayrollTaxesGrp/ProgramServicesAmt07853
IRS990/PayrollTaxesGrp/TotalAmt019040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/TotalAmt0766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029411
IRS990/PrincipalOfficerNm0FRANK D'ONOFRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01398351
IRS990/PYOtherRevenueAmt010673
IRS990/PYProgramServiceRevenueAmt01421897
IRS990/PYRevenuesLessExpensesAmt0-219906
IRS990/PYSalariesCompEmpBnftPaidAmt0227646
IRS990/PYTotalExpensesAmt01625997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01464622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CELLULAR TOWER INCOME 2011 AMOUNT: $10,694. 2012 AMOUNT: $10,639. 2013 AMOUNT: $10,560. 2014 AMOUNT: $10,673. 2015 AMOUNT: $11,485 LOSS ON DISPOSAL OF ASSETS: 2014 AMOUNT: $-27,116. 2015 AMOUNT: $-461.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,910,551
Liabilities
$3,169,790
Net assets
$740,761
Revenue
$1,476,676
Expenses
$1,612,849
Net income
-$136,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$2.66$0.19$1.92$1.86$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.86$2.72$0.15$1.80$1.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.76$0.18$1.76$1.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.80$0.18$1.70$1.70$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.83$0.21$1.63$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.86$0.20$1.61$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.92$0.15$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.93$0.22$1.56$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.20$2.96$0.24$1.53$2.03$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.91$3.17$0.74$1.48$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.20$0.88$1.41$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.34$3.25$1.10$1.64$1.46$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.99$0.92$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.16$0.67$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.56$0.27$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.62$0.18$1.24