Civic Intelligence

Abraham Apartments Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 46-3742490

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

71st percentile

1.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

9.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

-9.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$289,940

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 105.5% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

-0.2%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

9.8%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,220,247

Down $4,195 (-0.2%) from 2019

Net Assets

Down

-$351,740

Down $27,082 (-8.3%) from 2019

Liabilities

Up

$2,571,987

Up $22,887 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$274,911

Up $24,471 (+9.8%) from 2019

Expenses

Down

$301,993

Down $49,796 (-14%) from 2019

Net Income

Up

-$27,082

Up $74,267 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,503,250Liabilities 2014: $2,509,579Net Assets 2014: -$6,3292014Assets 2015: $2,433,737Liabilities 2015: $2,531,970Net Assets 2015: -$98,2332015Assets 2016: $2,407,342Liabilities 2016: $2,548,790Net Assets 2016: -$141,4482016Assets 2017: $2,300,017Liabilities 2017: $2,468,166Net Assets 2017: -$168,1492017Assets 2018: $2,269,299Liabilities 2018: $2,492,608Net Assets 2018: -$223,3092018Assets 2019: $2,224,442Liabilities 2019: $2,549,100Net Assets 2019: -$324,6582019Assets 2020: $2,220,247Liabilities 2020: $2,571,987Net Assets 2020: -$351,7402020Assets 2021: $2,194,445Liabilities 2021: $2,597,987Net Assets 2021: -$403,5422021Assets 2022: $2,135,766Liabilities 2022: $2,636,187Net Assets 2022: -$500,4212022Assets 2023: $2,039,878Liabilities 2023: $2,724,521Net Assets 2023: -$684,6432023Assets 2024: $1,887,437Liabilities 2024: $2,803,173Net Assets 2024: -$915,7362024

Highlighted filing

2020

Assets$2,220,247
Liabilities$2,571,987
Net Assets-$351,740
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $18,376Expenses 2014: $24,705Net Income 2014: -$6,3292014Revenue 2015: $185,638Expenses 2015: $277,542Net Income 2015: -$91,9042015Revenue 2016: $216,933Expenses 2016: $260,148Net Income 2016: -$43,2152016Revenue 2017: $230,112Expenses 2017: $256,813Net Income 2017: -$26,7012017Revenue 2018: $223,792Expenses 2018: $278,952Net Income 2018: -$55,1602018Revenue 2019: $250,440Expenses 2019: $351,789Net Income 2019: -$101,3492019Revenue 2020: $274,911Expenses 2020: $301,993Net Income 2020: -$27,0822020Revenue 2021: $270,202Expenses 2021: $322,004Net Income 2021: -$51,8022021Revenue 2022: $271,167Expenses 2022: $368,046Net Income 2022: -$96,8792022Revenue 2023: $287,359Expenses 2023: $471,581Net Income 2023: -$184,2222023Revenue 2024: $308,733Expenses 2024: $539,826Net Income 2024: -$231,0932024

Highlighted filing

2020

Revenue$274,911
Expenses$301,993
Net Income-$27,082
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
$274,911
Mission and Program Overview

Mission

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

To provide affordable housing in the south bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,260$1,049,641▼ $55,619
Cash and Non-Interest-Bearing Accounts$2,061$37,551▲ $35,490
Accounts Receivable$18,697$20,906▲ $2,209
Prepaid Expenses and Deferred Charges$2,705$2,713▲ $8
Total Assets$2,224,442$2,220,247▼ $4,195
Other Assets Total$1,095,719$1,109,436▲ $13,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,782,776$1,786,599▲ $3,823
Other Liabilities$720,839$756,850▲ $36,011
Accounts Payable and Accrued Expenses$20,833$18,624▼ $2,209
Deferred Revenue$24,652$9,914▼ $14,738
Total Liabilities$2,549,100$2,571,987▲ $22,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-324,658$-351,740▼ $27,082
Total Net Assets Fund Balance$-324,658$-351,740▼ $27,082
Total Liabilities and Net Assets / Fund Balance$2,224,442$2,220,247▼ $4,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,175$267,622$1,209,797
Leasehold Improvements$75,152$21,347$96,499
Equipment$32,313$23,147$55,460
Land$1-$1
Other Assets Org$1,105,298--
Compensation and Service Providers
Top Officer Pay89th 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
$251,199
Investment Income
$16,117
Other Revenue
$7,595
Change in Net Assets
$-27,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,465
Total Revenue per Audited Statements
$267,446
Total Revenue per Form 990
$274,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,993
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$109,642--$109,642
Depreciation Depletion$58,097--$58,097
Fees for Services Other-$46,199-$46,199
Interest$18,781--$18,781
Fees for Services Management-$16,953-$16,953
Insurance$12,077--$12,077
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$3,561-$3,561
Other Expenses$3,823$3,072-$3,072
Fees for Services Legal-$2,287-$2,287
Total Functional Expenses$209,885$92,108$0$301,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$301,993
Expenses per Audited Statements$294,528
Total Expenses per Audited Statements$294,528
Expenses Not Reported on Financial Statements$7,465
Other Expense Adjustments$7,465
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
Accrued Interest$380,318
Due to Related Parties$372,394
Tenant Security Deposit$4,138
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 $16,953. Asset management and resident services are carried out by the sponsor, vip community services, the entity compensated $17,231 for accounting and other 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 abraham apartments 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
Abraham Apartments Housing Development
EIN
46-3742490
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
William M Trust Jr
Title
CEO
Phone
7185835150
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2014
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 28,968. Fundraising expenses 0. Total expenses 28,968. Assent management and accounting fees: program service expenses 0. Management and general expenses 17,231. Fundraising expenses 0. Total expenses 17,231.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -7,465.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 7,465.”

Raw XML AppendixShowing 400 of 726 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/BOYAmt01782776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01786599
IRS990/NetAssetsOrFundBalancesBOYAmt0-324658
IRS990/NetAssetsOrFundBalancesEOYAmt0-351740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-324658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-351740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109642
IRS990/OccupancyGrp/TotalAmt0109642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OfficeExpensesGrp/TotalAmt03561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01095719
IRS990/OtherAssetsTotalGrp/EOYAmt01109436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VACANCY LOSS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13072
IRS990/OtherExpensesGrp/ProgramServicesAmt07465
IRS990/OtherExpensesGrp/ProgramServicesAmt13823
IRS990/OtherExpensesGrp/TotalAmt010036
IRS990/OtherExpensesGrp/TotalAmt17465
IRS990/OtherExpensesGrp/TotalAmt23823
IRS990/OtherExpensesGrp/TotalAmt33072
IRS990/OtherLiabilitiesGrp/BOYAmt0720839
IRS990/OtherLiabilitiesGrp/EOYAmt0756850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07595
IRS990/OtherRevenueTotalAmt07595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017329
IRS990/PYOtherExpensesAmt0351789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233111
IRS990/PYRevenuesLessExpensesAmt0-101349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0351789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073659
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.05510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt01114844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206924
IRS990ScheduleA/Total509Grp/TotalAmt01114844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209797
IRS990ScheduleD/EquipmentGrp/BookValueAmt032313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07465
IRS990ScheduleD/ExpensesSubtotalAmt0294528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11105298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt07465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2380318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0-7465
IRS990ScheduleD/RevenueNotReportedAmt0-7465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274911
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/ExplanationTxt1VACANCY LOSS -7,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 7,465.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01109436
IRS990ScheduleD/TotalExpensesPerForm990Amt0301993
IRS990ScheduleD/TotalLiabilityAmt0756850
IRS990ScheduleD/TotalRevenuePerForm990Amt0274911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294528
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,220,247
Liabilities
$2,571,987
Net assets
-$351,740
Revenue
$274,911
Expenses
$301,993
Net income
-$27,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.80$0.92$0.31$0.54$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.72$0.68$0.29$0.47$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.64$0.50$0.27$0.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.60$0.40$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.57$0.35$0.27$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.55$0.32$0.25$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.49$0.22$0.22$0.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.47$0.17$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.55$0.14$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.53$0.10$0.19$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$2.50$2.51$0.01$0.02$0.02$0.01