Civic Intelligence

Casa & Clinton Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 46-1606237

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
770 East 176 StBronx, NY 10460

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

72nd percentile

1.05x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

6.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

0.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$289,940

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,461,564

Down $1,313 (-0.0%) from 2019

Net Assets

Up

-$250,100

Up $875 (+0.3%) from 2019

Liabilities

Down

$5,711,664

Down $2,188 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$951,998

Up $19,125 (+2.1%) from 2019

Expenses

Down

$951,123

Down $25,594 (-2.6%) from 2019

Net Income

Up

$875

Up $44,719 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,675,176Liabilities 2014: $5,642,502Net Assets 2014: $32,6742014Assets 2015: $5,723,918Liabilities 2015: $5,816,022Net Assets 2015: -$92,1042015Assets 2016: $5,659,353Liabilities 2016: $5,761,541Net Assets 2016: -$102,1882016Assets 2017: $5,555,829Liabilities 2017: $5,708,952Net Assets 2017: -$153,1232017Assets 2018: $5,497,074Liabilities 2018: $5,704,205Net Assets 2018: -$207,1312018Assets 2019: $5,462,877Liabilities 2019: $5,713,852Net Assets 2019: -$250,9752019Assets 2020: $5,461,564Liabilities 2020: $5,711,664Net Assets 2020: -$250,1002020Assets 2021: $5,462,028Liabilities 2021: $5,717,925Net Assets 2021: -$255,8972021Assets 2022: $5,543,171Liabilities 2022: $5,734,985Net Assets 2022: -$191,8142022Assets 2023: $5,309,787Liabilities 2023: $5,792,059Net Assets 2023: -$482,2722023Assets 2024: $5,259,108Liabilities 2024: $5,788,303Net Assets 2024: -$529,1952024

Highlighted filing

2020

Assets$5,461,564
Liabilities$5,711,664
Net Assets-$250,100
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $760,803Expenses 2014: $728,129Net Income 2014: $32,6742014Revenue 2015: $882,852Expenses 2015: $1,007,630Net Income 2015: -$124,7782015Revenue 2016: $1,038,804Expenses 2016: $1,048,888Net Income 2016: -$10,0842016Revenue 2017: $904,817Expenses 2017: $955,752Net Income 2017: -$50,9352017Revenue 2018: $916,675Expenses 2018: $970,683Net Income 2018: -$54,0082018Revenue 2019: $932,873Expenses 2019: $976,717Net Income 2019: -$43,8442019Revenue 2020: $951,998Expenses 2020: $951,123Net Income 2020: $8752020Revenue 2021: $953,726Expenses 2021: $959,523Net Income 2021: -$5,7972021Revenue 2022: $1,208,632Expenses 2022: $1,144,549Net Income 2022: $64,0832022Revenue 2023: $1,015,152Expenses 2023: $1,305,610Net Income 2023: -$290,4582023Revenue 2024: $1,077,135Expenses 2024: $1,124,058Net Income 2024: -$46,9232024

Highlighted filing

2020

Revenue$951,998
Expenses$951,123
Net Income$875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$951,998
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,975,536$3,801,109▼ $174,427
Cash and Non-Interest-Bearing Accounts$227,996$355,969▲ $127,973
Accounts Receivable$77,169$78,961▲ $1,792
Prepaid Expenses and Deferred Charges$58,815$76,991▲ $18,176
Total Assets$5,462,877$5,461,564▼ $1,313
Other Assets Total$1,123,361$1,148,534▲ $25,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,398,456$5,402,941▲ $4,485
Other Liabilities$268,322$268,458▲ $136
Accounts Payable and Accrued Expenses$32,050$26,390▼ $5,660
Deferred Revenue$15,024$13,875▼ $1,149
Total Liabilities$5,713,852$5,711,664▼ $2,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-250,975$-250,100▲ $875
Total Net Assets Fund Balance$-250,975$-250,100▲ $875
Total Liabilities and Net Assets / Fund Balance$5,462,877$5,461,564▼ $1,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,186$941,077$3,787,263
Leasehold Improvements$910,010$189,768$1,099,778
Equipment$40,563$18,409$58,972
Land$4,350-$4,350
Other Assets Org$3,210--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve EdwardsBoard Chair (outgoing)
Zenali TiradoChair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonBoard Member
Seth TownsendBoard Member
Elizabeth OwenDirector (outgoing)
Peggy ArroyoDirector (outgoing)
Dana ColemanSr. Director
Nanda SahaAsst. Controller
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$931,729
Investment Income
$18,956
Other Revenue
$1,313
Change in Net Assets
$875

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,998
Total Revenue per Form 990
$951,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$322,172--$322,172
Depreciation Depletion$185,731--$185,731
Fees for Services Other-$145,041-$145,041
Insurance$84,479--$84,479
Fees for Services Management-$68,965-$68,965
Interest$34,708--$34,708
Other Expenses$16,078$19,394-$16,078
Fees for Services Legal-$11,672-$11,672
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$1,922-$1,922
Total Functional Expenses$643,168$307,955$0$951,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,123
Total Expenses per Audited Statements$951,123
Total Expenses per Form 990$951,123
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
Deferred Mortgage Interest$116,493
Due to Related Parties$103,942
Tenant Security Deposits$48,023
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property management is handled by dougert management, an unrelated party hired by the entity and compensated $68,965. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $56,797 for accounting and administrative services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to casa & clinton board for comments and approval.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and .5 hour each for the organization.”

Filing and Contact Details

Filer

Filer Name
Casa & Clinton Housing Development
EIN
46-1606237
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Superintendent: program service expenses 0. Management and general expenses 88,244. Fundraising expenses 0. Total expenses 88,244. Accounting and other administrative fees: program service expenses 0. Management and general expenses 56,797. Fundraising expenses 0. Total expenses 56,797.”

FORM 990, PART XII, LINE 2C:

“No change in auditor selection and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE SOUTH BRONX, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05398456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05402941
IRS990/NetAssetsOrFundBalancesBOYAmt0-250975
IRS990/NetAssetsOrFundBalancesEOYAmt0-250100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-250975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-250100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322172
IRS990/OccupancyGrp/TotalAmt0322172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01123361
IRS990/OtherAssetsTotalGrp/EOYAmt01148534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119394
IRS990/OtherExpensesGrp/ProgramServicesAmt016078
IRS990/OtherExpensesGrp/TotalAmt050961
IRS990/OtherExpensesGrp/TotalAmt119394
IRS990/OtherExpensesGrp/TotalAmt216078
IRS990/OtherLiabilitiesGrp/BOYAmt0268322
IRS990/OtherLiabilitiesGrp/EOYAmt0268458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076991
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019726
IRS990/PYOtherExpensesAmt0976717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0913147
IRS990/PYRevenuesLessExpensesAmt0-43844
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0976717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 1,313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0931729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0913147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0892361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04509129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076736
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt04509129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874631
IRS990ScheduleA/Total509Grp/TotalAmt04509129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0881175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04587178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02846186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787263
IRS990ScheduleD/EquipmentGrp/BookValueAmt040563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0910010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01099778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2705959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3136099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS: UTILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03801109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01148534
IRS990ScheduleD/TotalExpensesPerForm990Amt0951123
IRS990ScheduleD/TotalLiabilityAmt0268458
IRS990ScheduleD/TotalRevenuePerForm990Amt0951998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951123
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,461,564
Liabilities
$5,711,664
Net assets
-$250,100
Revenue
$951,998
Expenses
$951,123
Net income
$875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$5.79$0.53$1.08$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$1.02$1.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$5.73$0.19$1.21$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.46$5.72$0.26$0.95$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.93$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.50$5.70$0.21$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.56$5.71$0.15$0.90$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.66$5.76$0.10$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.72$5.82$0.09$0.88$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$5.68$5.64$0.03$0.76$0.73$0.03