Civic Intelligence

Casa & Clinton Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 46-1606237

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

73rd percentile

1.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

6.00x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$327,837

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,462,028

Up $464 (+0.0%) from 2020

Net Assets

Down

-$255,897

Down $5,797 (-2.3%) from 2020

Liabilities

Up

$5,717,925

Up $6,261 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$953,726

Up $1,728 (+0.2%) from 2020

Expenses

Up

$959,523

Up $8,400 (+0.9%) from 2020

Net Income

Down

-$5,797

Down $6,672 (-763%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$5,462,028
Liabilities$5,717,925
Net Assets-$255,897
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$953,726
Expenses$959,523
Net Income-$5,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$953,726
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$3,801,109$3,698,262▼ $102,847
Cash and Non-Interest-Bearing Accounts$355,969$430,329▲ $74,360
Accounts Receivable$78,961$90,553▲ $11,592
Prepaid Expenses and Deferred Charges$76,991$82,474▲ $5,483
Total Assets$5,461,564$5,462,028▲ $464
Other Assets Total$1,148,534$1,160,410▲ $11,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,402,941$5,407,426▲ $4,485
Other Liabilities$268,458$269,158▲ $700
Accounts Payable and Accrued Expenses$26,390$25,875▼ $515
Deferred Revenue$13,875$15,466▲ $1,591
Total Liabilities$5,711,664$5,717,925▲ $6,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-250,100$-255,897▼ $5,797
Total Net Assets Fund Balance$-250,100$-255,897▼ $5,797
Total Liabilities and Net Assets / Fund Balance$5,461,564$5,462,028▲ $464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,468$1,078,796$3,787,264
Leasehold Improvements$924,459$230,408$1,154,867
Equipment$60,985$28,392$89,377
Land$4,350-$4,350
Other Assets Org$3,210--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Zenali TiradoBoard Chair
Steve EdwardsBoard Chair (outgoing)
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonDirector
Seth TownsendDirector
Elizabeth OwenDirector (outgoing)
Peggy ArroyoDirector (outgoing)
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$938,280
Investment Income
$14,965
Other Revenue
$481
Change in Net Assets
$-5,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,723
Total Revenue per Audited Statements
$948,003
Total Revenue per Form 990
$953,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,523
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$282,603--$282,603
Depreciation Depletion$188,341--$188,341
Fees for Services Other-$147,291-$147,291
Insurance$104,483--$104,483
Fees for Services Management-$65,515-$65,515
Interest$34,708--$34,708
Fees for Services Accounting-$10,000-$10,000
Other Expenses$5,723$15,757-$5,723
Office Expenses-$1,462-$1,462
Fees for Services Legal-$1,286-$1,286
Total Functional Expenses$632,675$326,848$0$959,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$959,523
Expenses per Audited Statements$953,800
Total Expenses per Audited Statements$953,800
Expenses Not Reported on Financial Statements$5,723
Other Expense Adjustments$5,723
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$48,723
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 $65515. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $10000 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 prior to filing with irs.”

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 of vip.”

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
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Marks Paneth LLC
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 90,494. Fundraising expenses 0. Total expenses 90,494. 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, 2021 and 2020 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -5,723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 5,723.”

Raw XML AppendixShowing 400 of 743 raw XML fields

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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-255897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282603
IRS990/OccupancyGrp/TotalAmt0282603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OfficeExpensesGrp/TotalAmt01462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148534
IRS990/OtherAssetsTotalGrp/EOYAmt01160410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PAINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VACANCY LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115757
IRS990/OtherExpensesGrp/ProgramServicesAmt016817
IRS990/OtherExpensesGrp/ProgramServicesAmt15723
IRS990/OtherExpensesGrp/TotalAmt085537
IRS990/OtherExpensesGrp/TotalAmt116817
IRS990/OtherExpensesGrp/TotalAmt215757
IRS990/OtherExpensesGrp/TotalAmt35723
IRS990/OtherLiabilitiesGrp/BOYAmt0268458
IRS990/OtherLiabilitiesGrp/EOYAmt0269158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481
IRS990/OtherRevenueTotalAmt0481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082474
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018956
IRS990/PYOtherExpensesAmt0951123
IRS990/PYOtherRevenueAmt01313
IRS990/PYProgramServiceRevenueAmt0931729
IRS990/PYRevenuesLessExpensesAmt0875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0951123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 1,313. 2020 AMOUNT: $ 481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0931729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0892361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04572778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085157
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt04572778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892361
IRS990ScheduleA/Total509Grp/TotalAmt04572778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04659729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02708468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787264
IRS990ScheduleD/EquipmentGrp/BookValueAmt060985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05723
IRS990ScheduleD/ExpensesSubtotalAmt0953800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0924459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01154867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2885422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3151562
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/OtherExpensesNotIncludedAmt05723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/OtherRevenueAmt0-5723
IRS990ScheduleD/RevenueNotReportedAmt0-5723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 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/ExplanationTxt1VACANCY LOSS -5,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 5,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03698262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01160410
IRS990ScheduleD/TotalExpensesPerForm990Amt0959523
IRS990ScheduleD/TotalLiabilityAmt0269158
IRS990ScheduleD/TotalRevenuePerForm990Amt0953726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118900

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462,028
Liabilities
$5,717,925
Net assets
-$255,897
Revenue
$953,726
Expenses
$959,523
Net income
-$5,797
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