Civic Intelligence

Community Housing Association Inc

990 • Fiscal year 2017 • EIN 43-1154603

May 01, 2016 to Apr 30, 2017 • Filed on Sep 14, 2017

6 Millstone CampusSt Louis, MO 63146

(314) 432-1610

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$178,810

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,986,430

Up $146,012 (+3.8%) from 2016

Net Assets

Up

$1,828,437

Up $593,163 (+48%) from 2016

Liabilities

Down

$2,157,993

Down $447,151 (-17%) from 2016

Revenue

Down

$1,726,019

Down $34,839 (-2.0%) from 2016

Expenses

Down

$1,132,856

Down $4,680 (-0.4%) from 2016

Net Income

Down

$593,163

Down $30,159 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,472,994Liabilities 2011: $3,850,655Net Assets 2011: -$1,377,6612011Assets 2012: $2,602,695Liabilities 2012: $3,707,795Net Assets 2012: -$1,105,1002012Assets 2013: $2,813,258Liabilities 2013: $3,382,075Net Assets 2013: -$568,8172013Assets 2014: $3,123,426Liabilities 2014: $3,106,990Net Assets 2014: $16,4362014Assets 2015: $3,424,220Liabilities 2015: $2,812,268Net Assets 2015: $611,9522015Assets 2016: $3,840,418Liabilities 2016: $2,605,144Net Assets 2016: $1,235,2742016Assets 2017: $3,986,430Liabilities 2017: $2,157,993Net Assets 2017: $1,828,4372017Assets 2018: $4,242,517Liabilities 2018: $1,803,918Net Assets 2018: $2,438,5992018Assets 2019: $4,477,957Liabilities 2019: $1,411,197Net Assets 2019: $3,066,7602019Assets 2020: $4,976,622Liabilities 2020: $1,034,879Net Assets 2020: $3,941,7432020Assets 2021: $4,946,894Liabilities 2021: $469,685Net Assets 2021: $4,477,2092021Assets 2022: $4,871,187Liabilities 2022: $32,333Net Assets 2022: $4,838,8542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$3,986,430
Liabilities$2,157,993
Net Assets$1,828,437

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,372,7282011Revenue 2012: $1,571,446Expenses 2012: $1,298,885Net Income 2012: $272,5612012Expenses 2013: $1,055,7752013Revenue 2014: $1,628,701Expenses 2014: $1,043,448Net Income 2014: $585,2532014Revenue 2015: $1,675,045Expenses 2015: $1,079,529Net Income 2015: $595,5162015Revenue 2016: $1,760,858Expenses 2016: $1,137,536Net Income 2016: $623,3222016Revenue 2017: $1,726,019Expenses 2017: $1,132,856Net Income 2017: $593,1632017Revenue 2018: $1,755,449Expenses 2018: $1,145,287Net Income 2018: $610,1622018Revenue 2019: $1,795,847Expenses 2019: $1,167,686Net Income 2019: $628,1612019Revenue 2020: $2,081,265Expenses 2020: $1,206,282Net Income 2020: $874,9832020Revenue 2021: $1,830,316Expenses 2021: $1,294,850Net Income 2021: $535,4662021Revenue 2022: $1,523,254Expenses 2022: $1,161,609Net Income 2022: $361,6452022Revenue 2023: $9,539,580Expenses 2023: $14,378,434Net Income 2023: -$4,838,8542023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,726,019
Expenses$1,132,856
Net Income$593,163
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,726,019
Mission and Program Overview

Mission

Community housing association, inc. Provides affordable housing for seniors, as well as adults with qualifying mobility impairments, in a vibrant, safe, and supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,128,109$2,041,348▼ $86,761
Savings and Temporary Cash Investments$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$53,269$48,573▼ $4,696
Accounts Receivable$14,358$26,471▲ $12,113
Prepaid Expenses and Deferred Charges$51,821$8,827▼ $42,994
Total Assets$3,840,418$3,986,430▲ $146,012
Other Assets Total$1,542,861$1,811,211▲ $268,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,402,518$2,062,466▼ $340,052
Accounts Payable and Accrued Expenses$158,342$52,840▼ $105,502
Other Liabilities$32,756$34,687▲ $1,931
Deferred Revenue$11,528$8,000▼ $3,528
Total Liabilities$2,605,144$2,157,993▼ $447,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,274$1,828,437▲ $593,163
Total Net Assets Fund Balance$1,235,274$1,828,437▲ $593,163
Total Liabilities and Net Assets / Fund Balance$3,840,418$3,986,430▲ $146,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,569$7,136,493$9,021,062
Equipment$101,779$420,514$522,293
Land$55,000-$55,000
Other Assets Org$131,761--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HawkControllerPT$20,423$58,428$78,851
Joan DenisonExecutive Director-$1,720$68$1,788

Board Members and Trustees

NameTitle
Alan WitteImmediate Past President
Scott MalinPresident
Jim Deutsch1st VICE PRESIDENT
Betsy Rubenstein2nd Vice President
Barry GillerDirector
Barry SpiegelglassDirector
Debbie IgielnikDirector
Doris ZinnDirector
ELIZABETH Carp WALLACEDirector
Eric CohenDirector
Judy Levens KramerDirector
Lynn Friedman HamiltonDirector
Shulamith SimonDirector
Howard LoitersteinLife Director
Myrna HershmanLife Director
Robert MedowLife Director
Bonnie SolomonLife Director, Exec Cttee
Harvey GersteinLife Director, Exec Cttee
Robert BohmLife Director, Exec Cttee
Steven GorinLife Director, EXEC CTTEE
Sherri Frank WeintropSecretary
Howard RosenTreasurer
Josh CorsonVP Building Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,684,921
Investment Income
$14,231
Other Revenue
$26,867
Change in Net Assets
$593,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,019
Total Revenue per Form 990
$1,726,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,581
Salaries, Compensation, and Employee Benefits$313,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,119--$241,119
Interest$169,324--$169,324
Depreciation Depletion$86,761--$86,761
Insurance$86,374--$86,374
Fees for Services Management$83,130--$83,130
Current Officers, Directors, Trustees, and Key Employees$24,859--$24,859
Other Employee Benefits$24,360--$24,360
Fees for Services Accounting$17,927--$17,927
Payroll Taxes$17,491--$17,491
Office Expenses$12,804--$12,804
Other Expenses$10,520--$10,520
All Other Expenses$5,681--$5,681
Pension Plan Contributions$5,446--$5,446
Advertising$618--$618
Total Functional Expenses$1,132,856$0$0$1,132,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,856
Total Expenses per Audited Statements$1,132,856
Total Expenses per Form 990$1,132,856
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
Security Deposits$34,687
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
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 1

The board has 15 active voting members. All former presidents of the organization (known as life directors) are entitled to attend all board meetings and vote on matters before the board. Life members are not counted as part of the quorum for such meetings. The executive committee includes the president, vice presidents, treasurer and secretary, plus the immediate past president and four other past presidents. The executive committee meets to conduct necessary business between regularly scheduled board meetings and has the same authority as the board of directors.

Form 990, Part VI, Section A, line 2

Directors Eric Cohen and Jim Deutsch share a family relationship.

Form 990, Part VI, Section A, line 3

Community housing management corp. (chmc) is a related tax-exempt entity that provides management services for community housing association, inc. Chmc collects rents, pays bills, and generally maintains the housing units. Chmc is also the common paymaster for all employees who provide these services to community housing association and related entities.

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

Either the executive director or another board officer reviews the 990 and signs it on behalf of community housing association, inc. The full board is provided with copies of the annual audit report and form 990 for review at its fall meeting in september.

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

Board members are given the conflict of interest policy at their annual meeting (usually in may) and all members are asked to sign an annual disclosure form. If members are not in attendance or forget to sign the document, follow-up emails are sent, and they are asked to sign and fax back the disclosure form. All employees also complete the conflict of interest disclosure annually.

Form 990, Part VI, Section B, line 15A

Each year, the president and the chair (or a co-chair) of the personnel committee meet to evaluate the executive director's performance. The chair (or a co-chair) of the personnel committee also considers what other comparable entities do (if there are any), as well as a comparison to the initial baseline compensation. The president or the chair (or a co-chair) of the personnel committee polls the executive committee for comments on performance and compensation. The president then meets with the executive director to discuss performance and the compensation determined by the executive committee.

Form 990, Part VI, Section C, line 19

Documents provided upon written request.

Filing and Contact Details

Filer

Filer Name
Community Housing Association Inc
EIN
43-1154603
Phone
3144321610
Address
6 Millstone Campus, St Louis, MO 63146

Signing Officer

Name
Joan Denison
Title
Executive Director
Phone
3144321610
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Denison
Formed
1978
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Shawn C Becker
Phone
3142903300
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IRS990/ActivityOrMissionDesc0COMMUNITY HOUSING ASSOCIATION, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS, AS WELL AS ADULTS WITH QUALIFYING MOBILITY IMPAIRMENTS, IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Debbie Igielnik
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Levens Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm11SHULAMITH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY SPIEGELGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH Carp WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14DORIS ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Witte
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY GERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Gorin
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm20MYRNA HERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21HOWARD LOITERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MEDOW
IRS990/Form990PartVIISectionAGrp/PersonNm23Joan Denison
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY HAWK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt231720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2420423
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/ReportableCompFromRltdOrgAmt23170283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2447653
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Building Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Life Director, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01726019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086374
IRS990/InsuranceGrp/TotalAmt086374
IRS990/InterestGrp/ProgramServicesAmt0169324
IRS990/InterestGrp/TotalAmt0169324
IRS990/InvestmentIncomeGrp/ExclusionAmt014231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07557007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02128109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041348
IRS990/LandBldgEquipCostOrOtherBssAmt09598355
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOUSING ASSOCIATION, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS, AS WELL AS ADULTS WITH QUALIFYING MOBILITY IMPAIRMENTS, IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02402518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02062466
IRS990/NetAssetsOrFundBalancesBOYAmt01235274
IRS990/NetAssetsOrFundBalancesEOYAmt01828437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012804
IRS990/OfficeExpensesGrp/TotalAmt012804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01542861
IRS990/OtherAssetsTotalGrp/EOYAmt01811211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024360
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2Other Maintenance Expen
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0175821
IRS990/OtherExpensesGrp/ProgramServicesAmt1120485
IRS990/OtherExpensesGrp/ProgramServicesAmt250136
IRS990/OtherExpensesGrp/ProgramServicesAmt310520
IRS990/OtherExpensesGrp/TotalAmt0175821
IRS990/OtherExpensesGrp/TotalAmt1120485
IRS990/OtherExpensesGrp/TotalAmt250136
IRS990/OtherExpensesGrp/TotalAmt310520
IRS990/OtherLiabilitiesGrp/BOYAmt032756
IRS990/OtherLiabilitiesGrp/EOYAmt034687
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Rental I
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16109
IRS990/OtherRevenueTotalAmt026867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017491
IRS990/PayrollTaxesGrp/TotalAmt017491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05446
IRS990/PensionPlanContributionsGrp/TotalAmt05446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08827
IRS990/PrincipalOfficerNm0Joan Denison
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01684921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05574
IRS990/PYOtherExpensesAmt0841860
IRS990/PYOtherRevenueAmt091995
IRS990/PYProgramServiceRevenueAmt01663289
IRS990/PYRevenuesLessExpensesAmt0623322
IRS990/PYSalariesCompEmpBnftPaidAmt0295676
IRS990/PYTotalExpensesAmt01137536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760858
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.54$14.4$4.84
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$1.52$1.16$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.47$4.48$1.83$1.29$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.98$1.03$3.94$2.08$1.21$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.07$1.80$1.17$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.80$2.44$1.76$1.15$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.99$2.16$1.83$1.73$1.13$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.84$2.61$1.24$1.76$1.14$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.81$0.61$1.68$1.08$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.11$0.02$1.63$1.04$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.38$0.57$1.06
2012Summary only. Only limited summary data is available for this year.$2.60$3.71$1.11$1.57$1.30$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.85$1.38$1.37